(Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | (Q2)Jul 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.16%212.57M | -24.48%992.45M | 7.53%278.47M | -10.18%220.3M | -29.02%283.54M | -48.80%210.14M | -6.25%1.31B | -26.51%258.97M | -30.05%245.27M | 399.44M |
Operating revenue | 1.16%212.57M | -24.48%992.45M | 7.53%278.47M | -10.18%220.3M | -29.02%283.54M | -48.80%210.14M | -6.25%1.31B | -26.51%258.97M | -30.05%245.27M | --399.44M |
Cost of revenue | -3.79%107.99M | -28.11%515.5M | -5.45%141.33M | -16.43%114.89M | -30.01%147.03M | -48.99%112.25M | -3.88%717.1M | -20.06%149.48M | -26.94%137.48M | 210.08M |
Gross profit | 6.83%104.58M | -20.11%476.95M | 25.25%137.14M | -2.20%105.41M | -27.91%136.51M | -48.59%97.89M | -8.96%597.04M | -33.80%109.49M | -33.65%107.78M | 189.37M |
Operating expense | 6.91%73.22M | -4.87%288.52M | -0.15%74.65M | 12.28%73.15M | -11.57%72.23M | -16.18%68.48M | -6.03%303.3M | 2.00%74.76M | -22.32%65.16M | 81.68M |
Selling and administrative expenses | 9.34%60.01M | -6.11%233.61M | 1.71%61.55M | 17.75%59.45M | -16.29%57.72M | -20.29%54.89M | -6.90%248.81M | 0.63%60.52M | -26.62%50.49M | --68.95M |
Research and development costs | 5.44%6.3M | 9.79%24.55M | -7.20%5.52M | 0.57%6.18M | 36.56%6.87M | 14.15%5.98M | -2.22%22.36M | -10.96%5.95M | -3.58%6.14M | --5.03M |
Depreciation amortization depletion | -9.41%6.9M | -5.50%30.36M | -8.64%7.58M | -11.71%7.52M | -0.78%7.64M | 0.09%7.62M | -1.59%32.13M | 28.00%8.3M | -2.06%8.52M | --7.7M |
-Depreciation and amortization | -9.41%6.9M | -5.50%30.36M | -8.64%7.58M | -11.71%7.52M | -0.78%7.64M | 0.09%7.62M | -1.59%32.13M | 28.00%8.3M | -2.06%8.52M | --7.7M |
Operating profit | 6.64%31.36M | -35.85%188.44M | 79.92%62.48M | -24.33%32.26M | -40.31%64.28M | -72.94%29.41M | -11.79%293.74M | -62.30%34.73M | -45.75%42.63M | 107.69M |
Net non-operating interest income expense | 3.97%-18.59M | -38.52%-71.2M | 6.35%-15.26M | -25.18%-17.45M | -64.84%-19.13M | -102.48%-19.36M | -1.07%-51.4M | -90.43%-16.3M | -26.14%-13.94M | -11.61M |
Non-operating interest income | ---- | 1,675.00%7.1M | ---- | ---- | ---- | ---- | --400K | ---- | ---- | ---- |
Non-operating interest expense | -3.97%18.59M | 51.75%73.6M | 31.85%17.66M | 25.18%17.45M | 64.84%19.13M | 102.48%19.36M | -4.63%48.5M | 56.54%13.4M | 26.14%13.94M | --11.61M |
Total other finance cost | ---- | 42.42%4.7M | ---- | ---- | ---- | ---- | --3.3M | ---- | ---- | ---- |
Other net income (expense) | 116.67%134K | -69.70%-13.76M | -229.30%-5.75M | -157.06%-5.28M | 77.88%-1.93M | 54.24%-804K | 63.15%-8.11M | 181.04%4.44M | 28.43%-2.05M | -8.74M |
Special income (charges) | 67.75%-504K | -61.88%-13.21M | -623.04%-6.99M | -46.33%-3.35M | 73.50%-1.31M | 31.18%-1.56M | 66.61%-8.16M | 110.63%1.34M | -192.21%-2.29M | ---4.94M |
-Less:Restructuring and merger&acquisition | -67.75%504K | 61.88%13.21M | 623.04%6.99M | 46.33%3.35M | -73.50%1.31M | -31.18%1.56M | -45.70%8.16M | -110.63%-1.34M | 192.21%2.29M | --4.94M |
Other non- operating income (expenses) | -15.94%638K | -1,180.39%-551K | -59.86%1.25M | -925.64%-1.93M | 83.57%-625K | 47.67%759K | -97.91%51K | -56.20%3.11M | 111.21%234K | ---3.8M |
Income before tax | 39.59%12.91M | -56.84%101.09M | 70.79%39.09M | -64.23%9.53M | -50.51%43.22M | -90.51%9.25M | -9.96%234.24M | -70.68%22.89M | -58.80%26.64M | 87.34M |
Income tax | 267.07%3.07M | -62.83%20.4M | 16.40%8.06M | -163.65%-2.26M | -34.69%13.77M | -96.42%835K | -2.70%54.89M | -51.74%6.92M | -75.24%3.55M | 21.08M |
Net income | 17.00%9.84M | -55.01%80.69M | 94.36%31.04M | -48.94%11.79M | -55.55%29.45M | -88.64%8.41M | -11.97%179.35M | -74.94%15.97M | -54.12%23.09M | 66.26M |
Net income continuous Operations | 17.00%9.84M | -55.01%80.69M | 94.36%31.04M | -48.94%11.79M | -55.55%29.45M | -88.64%8.41M | -11.97%179.35M | -74.94%15.97M | -54.12%23.09M | --66.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.00%9.84M | -55.01%80.69M | 94.36%31.04M | -48.94%11.79M | -55.55%29.45M | -88.64%8.41M | -11.97%179.35M | -74.94%15.97M | -54.12%23.09M | 66.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 17.00%9.84M | -55.01%80.69M | 94.36%31.04M | -48.94%11.79M | -55.55%29.45M | -88.64%8.41M | 83.94%179.35M | -71.39%15.97M | -54.12%23.09M | 66.26M |
Basic earnings per share | 25.00%0.05 | -53.66%0.38 | 87.50%0.15 | -45.45%0.06 | -55.17%0.13 | -87.50%0.04 | 57.69%0.82 | -69.23%0.08 | -50.00%0.11 | 0.29 |
Diluted earnings per share | 0.00%0.04 | -52.56%0.37 | 100.00%0.14 | -50.00%0.05 | -55.17%0.13 | -86.67%0.04 | 59.18%0.78 | -73.08%0.07 | -52.38%0.1 | 0.29 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
No Data