(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 | 5.77%4.67B | 9.05%1.19B | 2.28%1.08B | 2.45%1.15B | 9.14%1.24B | 7.13%4.42B | 4.58%1.1B | 4.48%1.06B | 4.44%1.13B | 15.50%1.14B |
Operating revenue | 5.82%4.66B | 9.06%1.19B | 2.28%1.08B | 2.53%1.15B | 9.22%1.24B | 7.20%4.4B | 4.64%1.09B | 4.22%1.05B | 5.06%1.12B | 15.28%1.14B |
Cost of revenue | 5.04%3.86B | 8.92%984.55M | 1.47%917.38M | 1.47%950.5M | 8.35%1.01B | 8.41%3.68B | 5.10%903.89M | 1.10%904.13M | 11.44%936.75M | 16.99%930.99M |
Gross profit | 9.40%810.36M | 9.67%209.65M | 7.13%162.45M | 7.31%202.2M | 12.66%236.06M | 1.24%740.75M | 2.18%191.16M | 30.58%151.64M | -20.44%188.42M | 9.32%209.54M |
Operating expense | 11.69%451.64M | 12.56%118.37M | 12.20%110.24M | 10.37%110.92M | 11.60%112.11M | -1.13%404.37M | 1.28%105.16M | -1.45%98.26M | -6.07%100.5M | 2.01%100.45M |
Selling and administrative expenses | 10.96%260.47M | 13.70%69.06M | 10.98%62.25M | 6.94%63.36M | 12.15%65.8M | -4.42%234.75M | -3.62%60.74M | -4.74%56.09M | -10.86%59.25M | 2.49%58.67M |
-General and administrative expense | 10.96%260.47M | 13.70%69.06M | 10.98%62.25M | 6.94%63.36M | 12.15%65.8M | -4.42%234.75M | -3.62%60.74M | -4.74%56.09M | -10.86%59.25M | 2.49%58.67M |
Depreciation amortization depletion | 12.71%191.17M | 11.01%49.31M | 13.82%48M | 15.29%47.57M | 10.84%46.3M | 3.81%169.62M | 8.86%44.41M | 3.29%42.17M | 1.77%41.26M | 1.33%41.78M |
-Depreciation and amortization | 12.71%191.17M | 11.01%49.31M | 13.82%48M | 15.29%47.57M | 10.84%46.3M | 3.81%169.62M | 8.86%44.41M | 3.29%42.17M | 1.77%41.26M | 1.33%41.78M |
Operating profit | 6.64%358.72M | 6.14%91.28M | -2.19%52.21M | 3.82%91.27M | 13.62%123.96M | 4.24%336.39M | 3.29%86M | 225.03%53.38M | -32.28%87.91M | 17.06%109.1M |
Net non-operating interest income expense | 1.94%-52.17M | 2.80%-13.92M | -1.16%-12.84M | -3.29%-12.96M | 8.72%-12.44M | 7.62%-53.2M | -4.35%-14.32M | 10.87%-12.7M | 16.29%-12.55M | 6.80%-13.63M |
Non-operating interest expense | -1.94%52.17M | -2.80%13.92M | 1.16%12.84M | 3.29%12.96M | -8.72%12.44M | -7.62%53.2M | 4.35%14.32M | -10.87%12.7M | -16.29%12.55M | -6.80%13.63M |
Other net income (expense) | 74.43%-33.57M | -1,746.17%-34.43M | 390.66%6.01M | 98.54%-1.83M | -80.75%-3.32M | -730.35%-131.28M | 61.15%-1.87M | -30.82%-2.07M | -1,631.14%-125.51M | 15.60%-1.84M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---17.69M | --0 | ---- | ---17.69M | ---- |
Special income (charges) | 70.44%-33.57M | -1,746.17%-34.43M | 390.66%6.01M | 98.31%-1.83M | -80.75%-3.32M | -618.49%-113.59M | 60.94%-1.87M | -30.41%-2.07M | -1,387.21%-107.82M | 16.41%-1.84M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 5,091.99%107.63M | --0 | ---- | 5,091.99%107.63M | ---- |
-Write off | 636.64%40.41M | 2,875.41%41.27M | -390.66%-6.01M | 846.63%1.83M | 80.75%3.32M | -59.06%5.49M | -68.75%1.39M | 30.41%2.07M | -96.27%193K | -16.41%1.84M |
-Gain on sale of business | 1,530.54%6.84M | ---- | ---- | ---- | ---- | -42.26%-478K | ---- | ---- | ---- | ---- |
Income before tax | 79.70%272.98M | -38.51%42.93M | 17.51%45.37M | 252.53%76.49M | 15.56%108.19M | -39.07%151.91M | 7.85%69.82M | 6,367.84%38.61M | -146.61%-50.14M | 22.56%93.62M |
Income tax | -56.54%18.56M | -127.13%-2.63M | -101.04%-58K | -43.80%6.48M | -7.33%14.76M | 61.86%42.7M | 521.45%9.68M | 224.90%5.56M | -49.15%11.54M | 141.60%15.93M |
Net income | 132.97%254.41M | -24.25%45.55M | 37.46%45.43M | 213.49%70M | 20.25%93.43M | -51.01%109.2M | -4.81%60.14M | 554.33%33.05M | -172.66%-61.68M | 11.31%77.69M |
Net income continuous Operations | 132.97%254.41M | -24.25%45.55M | 37.46%45.43M | 213.49%70M | 20.25%93.43M | -51.01%109.2M | -4.81%60.14M | 554.33%33.05M | -172.66%-61.68M | 11.31%77.69M |
Minority interest income | -3.67%7.03M | 9.03%2.28M | -15.13%903K | -11.76%1.73M | -3.02%2.12M | -0.84%7.3M | -15.53%2.09M | -33.58%1.06M | -16.49%1.96M | 133.23%2.18M |
Net income attributable to the parent company | 142.76%247.39M | -25.45%43.27M | 39.21%44.53M | 207.29%68.28M | 20.92%91.31M | -52.72%101.91M | -4.37%58.05M | 827.40%31.99M | -177.09%-63.64M | 9.66%75.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 142.76%247.39M | -25.45%43.27M | 39.21%44.53M | 207.29%68.28M | 20.92%91.31M | -52.80%101.91M | -4.91%58.05M | 827.40%31.99M | -177.09%-63.64M | 9.66%75.51M |
Basic earnings per share | 146.96%2.84 | -24.24%0.5 | 38.89%0.5 | 206.94%0.77 | 20.00%1.02 | -52.48%1.15 | -2.94%0.66 | 800.00%0.36 | -177.42%-0.72 | 8.97%0.85 |
Diluted earnings per share | 148.54%2.56 | -26.23%0.45 | 32.35%0.45 | 197.22%0.7 | 27.40%0.93 | -48.50%1.03 | 3.39%0.61 | 1,033.33%0.34 | -196.00%-0.72 | 15.87%0.73 |
Dividend per share | 71.43%0.96 | 71.43%0.24 | 71.43%0.24 | 71.43%0.24 | 71.43%0.24 | 0.56 | 0.14 | 0.14 | 0.14 | 0.14 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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