(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 24, 2022 | (Q2)Jun 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.51%849.65M | -14.11%3.42B | -16.55%732.38M | -13.23%819.79M | -22.00%896.98M | -3.84%971.19M | 5.65%3.98B | -8.24%877.58M | -3.81%944.83M | 13.57%1.15B |
Operating revenue | -12.51%849.65M | -14.11%3.42B | -16.55%732.38M | -13.23%819.79M | -22.00%896.98M | -3.84%971.19M | 5.65%3.98B | -8.24%877.58M | -3.81%944.83M | 13.57%1.15B |
Cost of revenue | -10.33%608.7M | -15.06%2.43B | -13.60%536.38M | -14.67%579.06M | -22.13%639.27M | -8.83%678.8M | -2.52%2.86B | -14.56%620.8M | -8.82%678.64M | 2.65%820.91M |
Gross profit | -17.59%240.95M | -11.70%986.83M | -23.67%195.99M | -9.56%240.73M | -21.70%257.71M | 10.13%292.39M | 34.59%1.12B | 11.76%256.78M | 11.85%266.19M | 54.61%329.13M |
Operating expense | -9.10%57.53M | 0.34%248.95M | -10.61%61.26M | -5.08%57.93M | 10.32%66.48M | 8.56%63.29M | 5.81%248.12M | 9.05%68.53M | 2.75%61.03M | 9.43%60.26M |
Selling and administrative expenses | -8.12%48.36M | 2.50%208.17M | -9.40%51.18M | -3.75%48.3M | 14.52%56.06M | 10.90%52.63M | 10.34%203.09M | 22.39%56.5M | 3.41%50.18M | 11.44%48.96M |
-General and administrative expense | ---- | ---- | ---- | -3.75%48.3M | ---- | ---- | ---- | ---- | --50.18M | ---- |
Depreciation amortization depletion | -13.96%9.17M | -8.64%39.95M | -13.86%9.25M | -11.24%9.63M | -7.84%10.42M | -1.70%10.66M | -3.65%43.73M | -7.69%10.74M | -0.17%10.85M | 1.51%11.3M |
-Depreciation and amortization | -13.96%9.17M | -8.64%39.95M | -13.86%9.25M | -11.24%9.63M | -7.84%10.42M | -1.70%10.66M | -3.65%43.73M | -7.69%10.74M | -0.17%10.85M | 1.51%11.3M |
Other operating expenses | ---- | -36.44%825K | ---- | ---- | ---- | ---- | -74.31%1.3M | ---- | ---- | ---- |
Operating profit | -19.94%183.43M | -15.13%737.88M | -28.43%134.74M | -10.90%182.81M | -28.87%191.23M | 10.58%229.11M | 45.92%869.48M | 12.78%188.25M | 14.88%205.17M | 70.37%268.87M |
Net non-operating interest income expense | 181.19%17.13M | 554.98%36.99M | 175.44%12.93M | 942.11%10.37M | 17,365.91%7.6M | 304,500.00%6.09M | 176.77%5.65M | 4,841.05%4.69M | 189.16%995K | 97.64%-44K |
Non-operating interest income | 176.58%17.25M | 491.73%38.21M | 181.98%13.64M | 681.64%10.6M | 7,406.80%7.73M | 3,796.88%6.24M | 1,729.18%6.46M | --4.84M | --1.36M | --103K |
Non-operating interest expense | -19.58%115K | 50.74%1.22M | 395.14%713K | -36.29%230K | -8.16%135K | -9.49%143K | -89.49%810K | -44.19%144K | -67.65%361K | -92.12%147K |
Other net income (expense) | -55.50%995K | 7,666.23%70.36M | 531.89%30.21M | -1,192.02%-4.21M | 1,906.05%42.13M | -63.51%2.24M | -98.28%906K | -244.61%-7M | -100.62%-326K | 142.08%2.1M |
Gain on sale of security | -80.89%365K | 1,334.72%41.87M | --23.42M | ---2.37M | --20.82M | --1.91M | --2.92M | ---- | ---- | ---- |
Special income (charges) | ---- | 469.84%24.88M | 158.93%7.21M | ---1.8M | --19.47M | ---- | -112.25%-6.73M | -7,212.79%-12.23M | --0 | --0 |
-Less:Impairment of capital assets | ---- | --6.26M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | -306.11%-27M | ---7.53M | ---- | ---19.47M | ---- | --13.1M | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --5.93M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | --4.14M | --0 | --4.14M | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | --6.37M | --866K | --0 | --0 |
Other non- operating income (expenses) | 93.25%630K | -23.27%3.62M | -117.88%-415K | 86.50%-44K | -12.33%1.84M | -47.42%326K | 305.27%4.72M | -50.25%2.32M | 87.21%-326K | 142.08%2.1M |
Income before tax | -15.11%201.55M | -3.52%845.23M | -4.34%177.88M | -8.20%188.97M | -11.06%240.96M | 11.30%237.43M | 36.64%876.03M | 8.20%185.95M | -10.38%205.83M | 79.47%270.93M |
Income tax | -15.52%51.83M | -1.15%220.76M | -6.74%46.44M | -0.38%50.84M | -9.03%62.12M | 13.21%61.36M | 34.65%223.32M | 11.00%49.8M | -15.27%51.04M | 75.08%68.29M |
Earnings from equity interest net of tax | -713.72%-8.01M | -246.58%-14.82M | -397.16%-12.14M | -337.97%-2.41M | -85.37%715K | -893.55%-984K | 6,540.13%10.11M | 1,518.40%4.09M | -63.77%1.01M | 579.69%4.89M |
Net income | -19.07%141.71M | -8.02%609.65M | -14.93%119.3M | -12.90%135.71M | -13.48%179.55M | 9.95%175.09M | 39.50%662.82M | 10.68%140.24M | -9.55%155.81M | 87.07%207.52M |
Net income continuous Operations | -19.07%141.71M | -8.02%609.65M | -14.93%119.3M | -12.90%135.71M | -13.48%179.55M | 9.95%175.09M | 39.50%662.82M | 10.68%140.24M | -9.55%155.81M | 87.07%207.52M |
Minority interest income | 80.47%3.35M | 49.91%6.75M | -95.64%58K | 136.03%3M | 89.30%1.84M | 98.93%1.85M | -31.80%4.5M | 21.15%1.33M | -0.39%1.27M | -53.71%972K |
Net income attributable to the parent company | -20.13%138.36M | -8.42%602.9M | -14.16%119.24M | -14.13%132.71M | -13.96%177.71M | 9.43%173.24M | 40.51%658.32M | 10.59%138.91M | -9.61%154.54M | 89.79%206.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.13%138.36M | -8.42%602.9M | -14.16%119.24M | -14.13%132.71M | -13.96%177.71M | 9.43%173.24M | 40.51%658.32M | 10.59%138.91M | -9.61%154.54M | 89.79%206.55M |
Basic earnings per share | -20.51%1.24 | -8.31%5.41 | -14.40%1.07 | -14.39%1.19 | -13.78%1.595 | 10.64%1.56 | 41.15%5.9 | 11.61%1.25 | -8.85%1.39 | 89.74%1.85 |
Diluted earnings per share | -21.43%1.21 | -8.93%5.3 | -14.63%1.05 | -14.60%1.17 | -14.52%1.56 | 10.79%1.54 | 41.26%5.82 | 11.31%1.23 | -8.97%1.37 | 90.10%1.825 |
Dividend per share | 33.33%0.2 | 20.00%0.6 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 92.31%0.5 | 92.31%0.125 | 92.31%0.125 | 92.31%0.125 |
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 |
No Data