(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 24, 2023 | (Q2)Jun 25, 2023 | (Q1)Mar 26, 2023 | (FY)Dec 25, 2022 | (Q4)Dec 25, 2022 | (Q3)Sep 25, 2022 | (Q2)Jun 26, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.70%638.1M | -16.77%2.73B | -13.68%677.1M | -21.10%677.3M | -18.76%695.1M | -12.92%676.7M | 14.72%3.28B | 5.32%784.4M | 858.4M | 855.6M |
Operating revenue | -5.70%638.1M | -16.77%2.73B | -13.68%677.1M | -21.10%677.3M | -18.76%695.1M | -12.92%676.7M | 14.72%3.28B | 5.32%784.4M | --858.4M | --855.6M |
Cost of revenue | -8.20%433.4M | -21.85%1.82B | -20.27%454M | -25.90%439.8M | -24.27%458.9M | -16.60%472.1M | 12.73%2.34B | 2.24%569.4M | 593.5M | 606M |
Gross profit | 0.05%204.7M | -4.16%901.4M | 3.77%223.1M | -10.34%237.5M | -5.37%236.2M | -3.03%204.6M | 19.98%940.5M | 14.42%215M | 264.9M | 249.6M |
Operating expense | 1.58%141.5M | -11.51%587.9M | -3.05%159M | -20.32%143.9M | -14.50%145.7M | -6.82%139.3M | 22.27%664.4M | 17.82%164M | 180.6M | 170.4M |
Selling and administrative expenses | 1.85%137.8M | -11.53%572.6M | -2.94%155.3M | -20.37%140.3M | -14.64%141.7M | -6.75%135.3M | 23.14%647.2M | 18.78%160M | --176.2M | --166M |
-General and administrative expense | ---- | -11.53%572.6M | ---- | ---- | ---- | ---- | 23.14%647.2M | ---- | ---- | ---- |
Depreciation amortization depletion | -7.50%3.7M | -11.05%15.3M | -7.50%3.7M | -18.18%3.6M | -9.09%4M | -9.09%4M | -3.37%17.2M | -11.11%4M | --4.4M | --4.4M |
-Depreciation and amortization | -7.50%3.7M | -11.05%15.3M | -7.50%3.7M | -18.18%3.6M | -9.09%4M | -9.09%4M | -3.37%17.2M | -11.11%4M | --4.4M | --4.4M |
Operating profit | -3.22%63.2M | 13.55%313.5M | 25.69%64.1M | 11.03%93.6M | 14.27%90.5M | 6.18%65.3M | 14.80%276.1M | 4.72%51M | 84.3M | 79.2M |
Net non-operating interest income expense | 18.97%-14.1M | -709.35%-65.2M | -550.00%-15.3M | -455.81%-15.3M | -1,005.26%-17.2M | -1,681.82%-17.4M | 132.61%10.7M | 161.54%3.4M | 4.3M | 1.9M |
Non-operating interest income | ---- | --0 | --0 | --0 | --0 | ---- | 180.43%12.9M | 330.77%5.6M | --4.3M | --1.9M |
Non-operating interest expense | -18.97%14.1M | 2,863.64%65.2M | 595.45%15.3M | --15.3M | --17.2M | --17.4M | --2.2M | --2.2M | --0 | --0 |
Other net income (expense) | -100K | 86.92%-9.6M | 84.00%-5.6M | 96.12%-400K | 86.72%-3.6M | -979.41%-73.4M | -845.95%-35M | -10.3M | -27.1M | |
Gain on sale of security | ---- | -190.91%-3.2M | ---- | ---- | ---- | ---- | 21.43%-1.1M | ---- | ---- | ---- |
Special income (charges) | -200.00%-400K | 85.87%-10.1M | 82.66%-6M | 85.42%-1.4M | 88.64%-3.1M | --400K | -1,602.38%-71.5M | -2,783.33%-34.6M | ---9.6M | ---27.3M |
-Less:Restructuring and merger&acquisition | 200.00%400K | -59.76%10.1M | -57.75%6M | -85.42%1.4M | 138.46%3.1M | ---400K | 497.62%25.1M | 1,083.33%14.2M | --9.6M | --1.3M |
-Write off | ---- | --0 | --0 | --0 | --0 | ---- | --46.4M | --20.4M | --0 | --26M |
Other non- operating income (expenses) | 175.00%300K | 562.50%3.7M | 414.29%3.6M | 242.86%1M | -350.00%-500K | 55.56%-400K | 33.33%-800K | 163.64%700K | ---700K | --200K |
Income before tax | 2.30%49M | 11.86%238.7M | 122.68%43.2M | -0.51%77.9M | 29.07%69.7M | -22.37%47.9M | -10.45%213.4M | -58.10%19.4M | 78.3M | 54M |
Income tax | -10.85%11.5M | -2.24%56.7M | 77.50%7.1M | -30.27%18.2M | 41.22%18.5M | -12.84%12.9M | 4.13%58M | -63.96%4M | 26.1M | 13.1M |
Net income | 7.14%37.5M | 17.12%182M | 134.42%36.1M | 14.37%59.7M | 25.18%51.2M | -25.37%35M | -14.90%155.4M | -56.25%15.4M | 52.2M | 40.9M |
Net income continuous Operations | 7.14%37.5M | 17.12%182M | 134.42%36.1M | 14.37%59.7M | 25.18%51.2M | -25.37%35M | -14.90%155.4M | -56.25%15.4M | --52.2M | --40.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.14%37.5M | 17.12%182M | 134.42%36.1M | 14.37%59.7M | 25.18%51.2M | -25.37%35M | -14.90%155.4M | -56.25%15.4M | 52.2M | 40.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.14%37.5M | 17.12%182M | 134.42%36.1M | 14.37%59.7M | 25.18%51.2M | -25.37%35M | -14.90%155.4M | -56.25%15.4M | 52.2M | 40.9M |
Basic earnings per share | 11.11%0.3 | 17.36%1.42 | 133.33%0.28 | 15.27%0.47 | 25.20%0.4 | -26.30%0.27 | -15.17%1.21 | -56.36%0.12 | 0.4077 | 0.3195 |
Diluted earnings per share | 7.41%0.29 | 16.67%1.4 | 133.33%0.28 | 12.81%0.46 | 22.07%0.39 | -26.30%0.27 | -15.87%1.2 | -56.36%0.12 | 0.4077 | 0.3195 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data