(Q1)Mar 27, 2024 | (FY)Dec 27, 2023 | (Q4)Dec 27, 2023 | (Q3)Sep 27, 2023 | (Q2)Jun 28, 2023 | (Q1)Mar 29, 2023 | (FY)Dec 28, 2022 | (Q4)Dec 28, 2022 | (Q3)Sep 28, 2022 | (Q2)Jun 29, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.70%290.5M | 20.77%1.09B | 20.00%286.24M | 21.24%276.21M | 17.79%271.81M | 24.53%253.28M | 21.70%900.49M | 17.35%238.53M | 17.49%227.81M | 23.09%230.75M |
Operating revenue | 14.70%290.5M | 20.77%1.09B | 20.00%286.24M | 21.24%276.21M | 17.79%271.81M | 24.53%253.28M | 21.70%900.49M | 17.35%238.53M | 17.49%227.81M | 23.09%230.75M |
Cost of revenue | 10.77%161.76M | 17.41%609.3M | 18.27%158.89M | 15.86%153.41M | 14.50%150.96M | 21.34%146.04M | 19.74%518.94M | 13.19%134.34M | 14.02%132.41M | 22.59%131.84M |
Gross profit | 20.05%128.74M | 25.34%478.24M | 22.24%127.36M | 28.71%122.79M | 22.17%120.85M | 29.14%107.24M | 24.48%381.54M | 23.19%104.19M | 22.68%95.4M | 23.78%98.91M |
Operating expense | 16.84%128.18M | 15.59%469.31M | 16.37%127.74M | 17.07%116.65M | 16.14%115.22M | 12.64%109.71M | 26.59%406.01M | 21.03%109.77M | 24.74%99.64M | 30.11%99.21M |
Selling and administrative expenses | 16.51%58.13M | 11.07%209.39M | 12.96%56.98M | 15.75%51.24M | 11.12%51.28M | 4.83%49.89M | 28.75%188.52M | 18.52%50.44M | 25.96%44.27M | 30.93%46.14M |
-General and administrative expense | 16.51%58.13M | 11.07%209.39M | 12.96%56.98M | 15.75%51.24M | 11.12%51.28M | 4.83%49.89M | 28.75%188.52M | 18.52%50.44M | 25.96%44.27M | 30.93%46.14M |
Depreciation amortization depletion | 19.32%25.44M | 25.34%91.24M | 27.76%24.54M | 24.04%23.13M | 23.03%22.25M | 26.50%21.32M | 23.40%72.8M | 23.04%19.21M | 22.81%18.65M | 24.98%18.09M |
-Depreciation and amortization | 19.32%25.44M | 25.34%91.24M | 27.76%24.54M | 24.04%23.13M | 23.03%22.25M | 26.50%21.32M | 23.40%72.8M | 23.04%19.21M | 22.81%18.65M | 24.98%18.09M |
Other operating expenses | 15.89%44.61M | 16.57%168.68M | 15.21%46.23M | 15.13%42.28M | 19.19%41.69M | 16.83%38.49M | 25.47%144.7M | 23.36%40.12M | 24.28%36.72M | 31.81%34.97M |
Operating profit | 122.70%560K | 136.49%8.93M | 93.09%-386K | 245.23%6.15M | 2,035.40%5.63M | 82.82%-2.47M | -72.06%-24.47M | 8.77%-5.59M | -100.57%-4.23M | -107.94%-291K |
Net non-operating interest income expense | -26.05%-508K | -13.11%-1.72M | -27.61%-476K | 8.84%-433K | -28.57%-405K | -13.52%-403K | 3.74%-1.52M | -5.67%-373K | -35.71%-475K | 12.26%-315K |
Non-operating interest expense | 26.05%508K | 13.11%1.72M | 27.61%476K | -8.84%433K | 28.57%405K | 13.52%403K | -3.74%1.52M | 5.67%373K | 35.71%475K | -12.26%315K |
Other net income (expense) | 26.71%2.68M | 473.97%9.77M | 41.61%2.36M | 231.35%2.95M | 23,330.00%2.34M | 344.23%2.12M | 210.74%1.7M | 486.11%1.67M | 272.15%890K | 104.00%10K |
Special income (charges) | 27.15%-526K | -24.00%-3.01M | -24.86%-909K | 16.89%-492K | -67.42%-884K | -25.13%-722K | -48.59%-2.43M | -96.76%-728K | -10.65%-592K | -47.49%-528K |
-Less:Impairment of capital assets | -27.15%526K | 24.00%3.01M | 24.86%909K | -16.89%492K | 67.42%884K | 25.13%722K | 48.59%2.43M | 96.76%728K | 10.65%592K | 47.49%528K |
Other non- operating income (expenses) | 13.01%3.21M | 209.57%12.78M | 36.52%3.27M | 132.19%3.44M | 499.81%3.23M | 1,081.66%2.84M | 4,244.21%4.13M | 3,964.52%2.4M | 8,133.33%1.48M | 398.15%538K |
Income before tax | 461.85%2.73M | 169.92%16.98M | 134.96%1.5M | 326.89%8.67M | 1,370.13%7.57M | 95.15%-755K | -40.09%-24.29M | 37.88%-4.29M | -28.24%-3.82M | -119.50%-596K |
Income tax | -40.25%518K | -239.83%-4.01M | -246.84%-5.75M | 135.08%529K | -50.92%347K | 120.18%867K | 89.57%-1.18M | 700.00%3.92M | -161.81%-1.51M | -28.66%707K |
Net income | 236.50%2.21M | 190.85%20.99M | 188.35%7.25M | 452.06%8.14M | 654.34%7.22M | 85.62%-1.62M | -284.00%-23.11M | -31.24%-8.21M | 3.79%-2.31M | -163.10%-1.3M |
Net income continuous Operations | 236.50%2.21M | 190.85%20.99M | 188.35%7.25M | 452.06%8.14M | 654.34%7.22M | 85.62%-1.62M | -284.00%-23.11M | -31.24%-8.21M | 3.79%-2.31M | -163.10%-1.3M |
Minority interest income | 297.73%174K | 138.70%726K | 108.47%30K | 277.35%509K | 339.13%275K | 92.14%-88K | -28.85%-1.88M | 42.81%-354K | -28.13%-287K | -195.04%-115K |
Net income attributable to the parent company | 232.99%2.04M | 195.45%20.26M | 191.95%7.22M | 476.83%7.63M | 684.85%6.95M | 84.90%-1.53M | -365.45%-21.23M | -39.37%-7.86M | 7.07%-2.02M | -161.11%-1.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 232.99%2.04M | 195.45%20.26M | 191.95%7.22M | 476.83%7.63M | 684.85%6.95M | 84.90%-1.53M | -365.45%-21.23M | -39.37%-7.86M | 7.07%-2.02M | -161.11%-1.19M |
Basic earnings per share | 225.00%0.05 | 194.44%0.51 | 162.96%0.17 | 480.00%0.19 | 700.00%0.18 | 84.62%-0.04 | -350.00%-0.54 | -8.00%-0.27 | 16.67%-0.05 | -160.00%-0.03 |
Diluted earnings per share | 225.00%0.05 | 188.89%0.48 | 155.56%0.15 | 480.00%0.19 | 633.33%0.16 | 84.62%-0.04 | -350.00%-0.54 | -8.00%-0.27 | 16.67%-0.05 | -160.00%-0.03 |
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 |
No Data