(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 | (Q1)Mar 27, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.60%2.14B | 8.57%571.32M | 2.41%522.81M | -1.56%514.53M | -2.88%527.05M | 1.63%2.1B | -0.50%526.23M | -0.44%510.51M | 1.49%522.67M | 6.05%542.69M |
Operating revenue | 1.90%1.88B | 9.63%508.36M | 3.01%460.05M | -1.22%452.08M | -3.64%459.97M | 1.41%1.85B | -0.55%463.72M | -1.01%446.61M | 1.06%457.67M | 6.21%477.33M |
Cost of revenue | 0.15%1.71B | 6.67%455.57M | 0.83%422.37M | -3.00%413.6M | -3.79%422.59M | 4.42%1.71B | 0.67%427.09M | 2.50%418.87M | 5.49%426.38M | 9.26%439.22M |
Gross profit | 7.95%421.59M | 16.76%115.76M | 9.61%100.45M | 4.82%100.93M | 0.96%104.46M | -9.03%390.54M | -5.25%99.14M | -11.99%91.64M | -13.11%96.29M | -5.72%103.47M |
Operating expense | 13.83%265.43M | 60.48%69.27M | 9.03%66.81M | 14.62%64.05M | -8.52%66.67M | -10.68%233.19M | -43.08%43.17M | -3.35%61.27M | -11.10%55.87M | 23.51%72.88M |
Selling and administrative expenses | 10.66%200.47M | 8.76%51.13M | 12.74%50.4M | 12.09%48.36M | 12.19%51.94M | -14.66%181.16M | -26.38%47.01M | -13.89%44.71M | -14.36%43.14M | 0.38%46.3M |
-General and administrative expense | 10.66%200.47M | 8.76%51.13M | 12.74%50.4M | 12.09%48.36M | 12.19%51.94M | -14.66%181.16M | -26.38%47.01M | -13.89%44.71M | -14.36%43.14M | 0.38%46.3M |
Depreciation amortization depletion | 23.17%64.09M | 23.22%17.28M | 22.99%16.4M | 23.20%15.69M | 23.29%14.72M | 6.59%52.03M | 16.97%14.02M | 16.22%13.34M | 2.07%12.74M | -7.27%11.94M |
-Depreciation and amortization | 23.17%64.09M | 23.22%17.28M | 22.99%16.4M | 23.20%15.69M | 23.29%14.72M | 6.59%52.03M | 16.97%14.02M | 16.22%13.34M | 2.07%12.74M | -7.27%11.94M |
Provision for doubtful accounts | --868K | 104.86%868K | --0 | ---- | ---- | --0 | ---17.86M | --3.23M | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.64M |
Operating profit | -0.76%156.16M | -16.96%46.49M | 10.78%33.64M | -8.74%36.88M | 23.54%37.8M | -6.47%157.35M | 94.36%55.98M | -25.45%30.37M | -15.75%40.41M | -39.71%30.6M |
Net non-operating interest income expense | -72.08%-43.47M | -61.71%-11.8M | -49.26%-11.38M | -85.41%-11.28M | -111.56%-9.02M | -46.08%-25.26M | -21.20%-7.29M | -91.58%-7.62M | -66.65%-6.08M | -16.92%-4.26M |
Non-operating interest expense | 72.08%43.47M | 61.71%11.8M | 49.26%11.38M | 85.41%11.28M | 111.56%9.02M | 46.08%25.26M | 21.20%7.29M | 91.58%7.62M | 66.65%6.08M | 16.92%4.26M |
Other net income (expense) | 81.34%-9.02M | 80.15%-3.92M | 83.77%-1.77M | -30.66%-1.97M | 91.61%-1.36M | -48.32M | -19.75M | -406.50%-10.91M | 54.72%-1.51M | -316.17%-16.16M |
Special income (charges) | 81.34%-9.02M | 80.15%-3.92M | 83.77%-1.77M | -30.66%-1.97M | 91.61%-1.36M | ---48.32M | -310.89%-19.75M | -406.50%-10.91M | 54.72%-1.51M | -316.17%-16.16M |
-Less:Restructuring and merger&acquisition | -74.68%8.44M | -80.15%3.92M | 31.82%1.19M | 30.66%1.97M | -87.85%1.36M | --33.32M | 310.89%19.75M | -57.97%905K | -54.72%1.51M | 187.41%11.16M |
-Less:Other special charges | -96.15%577K | --0 | -94.23%577K | ---- | ---- | --15M | --0 | --10M | ---- | --5M |
Income before tax | 23.76%103.67M | 6.34%30.77M | 73.09%20.49M | -27.99%23.64M | 182.91%28.78M | -44.50%83.77M | -9.99%28.94M | -65.78%11.84M | -19.92%32.82M | -76.46%10.17M |
Income tax | 44.76%20.87M | -16.90%4.33M | 34.53%4.54M | -18.54%5.78M | 595.94%6.23M | -44.52%14.42M | -21.16%5.21M | -16.84%3.37M | -4.12%7.09M | -115.83%-1.26M |
Net income | 19.39%82.8M | 11.44%26.44M | 88.46%15.95M | -30.59%17.86M | 97.30%22.55M | -44.50%69.35M | -7.10%23.73M | -72.29%8.46M | -23.40%25.73M | -67.61%11.43M |
Net income continuous Operations | 19.39%82.8M | 11.44%26.44M | 88.46%15.95M | -30.59%17.86M | 97.30%22.55M | -44.50%69.35M | -7.10%23.73M | -72.29%8.46M | -23.40%25.73M | -67.61%11.43M |
Minority interest income | -55.55%701K | 63.55%350K | -32.33%90K | -69.36%91K | -81.78%170K | -68.07%1.58M | -76.69%214K | -89.65%133K | -77.77%297K | -33.36%933K |
Net income attributable to the parent company | 21.14%82.1M | 10.97%26.09M | 90.39%15.86M | -30.14%17.77M | 113.23%22.38M | -43.53%67.77M | -4.50%23.51M | -71.52%8.33M | -21.15%25.43M | -69.03%10.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -93.27%410K | 16.54%148K | -70.85%86K | -91.61%193K | -99.11%60K |
Net income attributable to common stockholders | 21.88%82.1M | 11.67%26.09M | 92.37%15.86M | -29.60%17.77M | 114.45%22.38M | 1,553.87%67.36M | -4.61%23.37M | -71.53%8.25M | 131.59%25.24M | -61.52%10.43M |
Basic earnings per share | 31.05%2.49 | 21.21%0.8 | 113.04%0.49 | -22.54%0.55 | 127.59%0.66 | 1,483.33%1.9 | -1.49%0.66 | -71.25%0.23 | 130.87%0.71 | -65.06%0.29 |
Diluted earnings per share | 31.22%2.48 | 21.21%0.8 | 108.70%0.48 | -22.86%0.54 | 124.14%0.65 | 1,475.00%1.89 | -1.49%0.66 | -70.89%0.23 | 130.43%0.7 | -64.63%0.29 |
Dividend per share | 14.29%1.76 | 9.52%0.46 | 9.52%0.46 | 20.00%0.42 | 20.00%0.42 | 33.91%1.54 | 20.00%0.42 | 20.00%0.42 | 55.56%0.35 | 55.56%0.35 |
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