(Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.16%3.14B | 3.66%3.17B | -2.44%12.34B | -10.50%3.02B | 3.10%3.16B | 2.31%3.1B | -3.74%3.06B | 1.98%12.65B | 1.20%3.37B | -3.49%3.07B |
Operating revenue | 1.16%3.14B | 3.66%3.17B | -2.44%12.34B | -10.50%3.02B | 3.10%3.16B | 2.31%3.1B | -3.74%3.06B | 1.98%12.65B | 1.20%3.37B | -3.49%3.07B |
Cost of revenue | -0.33%2.12B | 3.15%2.16B | -3.83%8.48B | -11.80%2.09B | 0.65%2.17B | 1.92%2.13B | -5.08%2.09B | 1.02%8.82B | 0.89%2.37B | -4.99%2.15B |
Gross profit | 4.41%1.02B | 4.76%1.01B | 0.78%3.86B | -7.41%925M | 8.86%995M | 3.17%975M | -0.72%966M | 4.27%3.83B | 1.94%999M | 0.22%914M |
Operating expense | 11.64%844M | 11.96%852M | 7.21%3.17B | 7.32%865M | 13.13%784M | 4.28%756M | 4.39%761M | 4.94%2.95B | 4.00%806M | -1.14%693M |
Selling and administrative expenses | 10.47%781M | 10.32%791M | 6.68%2.96B | 6.04%807M | 11.88%725M | 3.97%707M | 5.13%717M | 5.20%2.77B | 4.53%761M | -1.37%648M |
Depreciation amortization depletion | 28.57%63M | 38.64%61M | 15.38%210M | 28.89%58M | 31.11%59M | 8.89%49M | -6.38%44M | 1.11%182M | -4.26%45M | 2.27%45M |
-Depreciation and amortization | 28.57%63M | 38.64%61M | 15.38%210M | 28.89%58M | 31.11%59M | 8.89%49M | -6.38%44M | 1.11%182M | -4.26%45M | 2.27%45M |
Operating profit | -20.55%174M | -21.95%160M | -20.84%695M | -68.91%60M | -4.52%211M | -0.45%219M | -15.98%205M | 2.09%878M | -5.85%193M | 4.74%221M |
Net non-operating interest income expense | -62.50%-26M | -127.27%-25M | -159.26%-70M | -166.67%-24M | -171.43%-19M | -166.67%-16M | -120.00%-11M | -28.57%-27M | -50.00%-9M | -40.00%-7M |
Non-operating interest income | 100.00%6M | 66.67%5M | 112.50%17M | 66.67%5M | 500.00%6M | 50.00%3M | 50.00%3M | 33.33%8M | 200.00%3M | -50.00%1M |
Non-operating interest expense | 68.42%32M | 114.29%30M | 148.57%87M | 141.67%29M | 212.50%25M | 137.50%19M | 100.00%14M | 29.63%35M | 71.43%12M | 14.29%8M |
Other net income (expense) | 5.88%-16M | 74.19%-8M | 36.15%-83M | 81.82%-22M | -44.44%-13M | -17M | -31M | -1,525.00%-130M | -2,320.00%-121M | -9M |
Special income (charges) | 16.67%-15M | 66.67%-10M | 38.93%-80M | 82.64%-21M | -10.00%-11M | ---18M | ---30M | -1,537.50%-131M | -2,925.00%-121M | ---10M |
-Less:Restructuring and merger&acquisition | -16.67%15M | -66.67%10M | -38.93%80M | -82.64%21M | 10.00%11M | --18M | --30M | 1,537.50%131M | 2,925.00%121M | --10M |
Other non- operating income (expenses) | -200.00%-1M | 300.00%2M | -400.00%-3M | ---1M | -300.00%-2M | --1M | ---1M | --1M | --0 | --1M |
Income before tax | -29.03%132M | -22.09%127M | -24.83%542M | -77.78%14M | -12.68%179M | -13.08%186M | -31.80%163M | -13.24%721M | -67.53%63M | -0.49%205M |
Income tax | -19.51%33M | -17.95%32M | -29.41%120M | -93.33%1M | -15.22%39M | -21.15%41M | -31.58%39M | -14.14%170M | -65.91%15M | -8.00%46M |
Earnings from equity interest net of tax | 100.00%6M | -25.00%3M | -6.67%14M | 33.33%4M | 0.00%3M | -40.00%3M | 0.00%4M | -44.44%15M | 50.00%3M | -76.92%3M |
Net income | -29.05%105M | -23.44%98M | -22.97%436M | -66.67%17M | -11.73%143M | -11.38%148M | -31.18%128M | -14.24%566M | -66.45%51M | -4.14%162M |
Net income continuous Operations | -29.05%105M | -23.44%98M | -22.97%436M | -66.67%17M | -11.73%143M | -11.38%148M | -31.18%128M | -14.24%566M | -66.45%51M | -4.14%162M |
Minority interest income | -87.50%1M | -28.57%5M | -28.57%20M | -125.00%-1M | -50.00%6M | 14.29%8M | 40.00%7M | -3.45%28M | -20.00%4M | 71.43%12M |
Net income attributable to the parent company | -25.71%104M | -23.14%93M | -22.68%416M | -61.70%18M | -8.67%137M | -12.50%140M | -33.15%121M | -14.74%538M | -68.03%47M | -7.41%150M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.71%104M | -23.14%93M | -22.68%416M | -61.70%18M | -8.67%137M | -12.50%140M | -33.15%121M | -14.74%538M | -68.03%47M | -7.41%150M |
Basic earnings per share | -24.30%0.81 | -21.74%0.72 | -19.49%3.18 | -61.11%0.14 | -3.64%1.06 | -8.55%1.07 | -29.77%0.92 | -12.42%3.95 | -66.04%0.36 | -5.17%1.1 |
Diluted earnings per share | -24.53%0.8 | -20.88%0.72 | -19.18%3.16 | -61.11%0.14 | -3.67%1.05 | -8.62%1.06 | -30.00%0.91 | -12.13%3.91 | -65.71%0.36 | -5.22%1.09 |
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 |
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