(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | (Q2)Jul 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.67%76.65M | 6.00%340.91M | -13.71%98.42M | 19.31%83.14M | 2.34%78.95M | 32.35%80.41M | -9.60%321.62M | 13.59%114.05M | -20.11%69.68M | 77.14M |
Operating revenue | -4.67%76.65M | 6.00%340.91M | -13.71%98.42M | 19.31%83.14M | 2.34%78.95M | 32.35%80.41M | -9.60%321.62M | 13.59%114.05M | -20.11%69.68M | --77.14M |
Cost of revenue | 0.66%62.8M | 2.61%273.46M | -22.80%77.76M | 28.74%67.74M | 5.58%65.57M | 22.23%62.39M | -8.54%266.5M | 20.96%100.73M | -30.76%52.62M | 62.1M |
Gross profit | -23.12%13.85M | 22.36%67.45M | 55.12%20.65M | -9.75%15.4M | -11.03%13.38M | 85.56%18.02M | -14.40%55.13M | -22.28%13.31M | 51.93%17.06M | 15.04M |
Operating expense | -11.91%7.58M | 17.02%32.42M | 0.30%7.36M | 26.92%8.33M | 13.25%8.13M | 29.83%8.6M | -19.39%27.7M | -47.63%7.34M | -0.47%6.56M | 7.18M |
Selling and administrative expenses | -12.46%7.2M | 13.51%30.78M | 0.58%6.98M | 21.86%7.9M | 7.78%7.68M | 25.13%8.22M | -20.59%27.12M | -50.28%6.94M | -0.84%6.49M | --7.13M |
Depreciation amortization depletion | 0.00%379K | 180.93%1.64M | -4.55%378K | 447.44%427K | 735.19%451K | 601.85%379K | 171.96%582K | 661.54%396K | 44.44%78K | --54K |
-Depreciation and amortization | 0.00%379K | 180.93%1.64M | -4.55%378K | 447.44%427K | 735.19%451K | 601.85%379K | 171.96%582K | 661.54%396K | 44.44%78K | --54K |
Operating profit | -33.37%6.28M | 27.76%35.03M | 122.40%13.3M | -32.67%7.07M | -33.20%5.25M | 205.15%9.42M | -8.68%27.42M | 91.54%5.98M | 126.49%10.5M | 7.86M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 11.98%2.08M | 600.54%7.4M | 147.32%1.9M | 63.59%1.78M | 141.81%1.87M | 176.98%1.85M | -160.82%-1.48M | -870.58%-4.01M | 68.22%1.09M | 775K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | ---5.3M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --5.3M | ---- | ---- | ---- |
Other non- operating income (expenses) | 11.98%2.08M | 93.82%7.4M | 47.20%1.9M | 63.59%1.78M | 141.81%1.87M | 176.98%1.85M | 57.08%3.82M | 147.69%1.29M | 68.22%1.09M | --775K |
Income before tax | -25.91%8.35M | 63.55%42.43M | 670.73%15.19M | -23.66%8.84M | -17.49%7.12M | 200.13%11.27M | -20.07%25.94M | -45.87%1.97M | 119.38%11.58M | 8.63M |
Income tax | -25.51%1.78M | 50.09%7.87M | 1,105.94%2.03M | -31.33%1.82M | -16.87%1.62M | 184.78%2.4M | -22.92%5.25M | -150.37%-202K | 130.76%2.66M | 1.95M |
Net income | -26.02%6.57M | 66.96%34.56M | 505.57%13.16M | -21.37%7.02M | -17.67%5.5M | 204.56%8.88M | -19.31%20.7M | -32.93%2.17M | 116.20%8.93M | 6.68M |
Net income continuous Operations | -26.02%6.57M | 66.96%34.56M | 505.57%13.16M | -21.37%7.02M | -17.67%5.5M | 204.56%8.88M | -19.31%20.7M | -32.93%2.17M | 116.20%8.93M | --6.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -26.02%6.57M | 66.96%34.56M | 505.57%13.16M | -21.37%7.02M | -17.67%5.5M | 204.56%8.88M | -19.31%20.7M | -32.93%2.17M | 116.20%8.93M | 6.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.02%6.57M | 66.96%34.56M | 505.57%13.16M | -21.37%7.02M | -17.67%5.5M | 204.56%8.88M | -19.31%20.7M | -32.93%2.17M | 116.20%8.93M | 6.68M |
Basic earnings per share | -26.40%0.92 | 66.44%4.86 | 516.67%1.85 | -21.43%0.99 | -18.09%0.77 | 204.88%1.25 | -19.56%2.92 | -33.33%0.3 | 117.24%1.26 | 0.94 |
Diluted earnings per share | -26.40%0.92 | 66.44%4.86 | 516.67%1.85 | -21.43%0.99 | -18.09%0.77 | 204.88%1.25 | -19.56%2.92 | -33.33%0.3 | 117.24%1.26 | 0.94 |
Dividend per share | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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