(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.81%110.46M | 9.26%461.31M | 11.76%116.35M | 6.36%113.46M | 7.26%119M | 11.95%112.5M | 6.49%422.22M | 5.51%104.1M | 4.65%106.68M | 2.58%110.95M |
Operating revenue | -1.81%110.46M | 9.26%461.31M | 11.76%116.35M | 6.36%113.46M | 7.26%119M | 11.95%112.5M | 6.49%422.22M | 5.51%104.1M | 4.65%106.68M | 2.58%110.95M |
Cost of revenue | -0.55%62.48M | 5.96%255.53M | 7.68%65.05M | 2.50%63.07M | 2.30%64.59M | 12.04%62.82M | 14.78%241.15M | 11.46%60.42M | 12.38%61.53M | 13.01%63.14M |
Gross profit | -3.40%47.99M | 13.65%205.78M | 17.42%51.29M | 11.61%50.4M | 13.82%54.41M | 11.84%49.68M | -2.85%181.06M | -1.75%43.69M | -4.31%45.16M | -8.56%47.81M |
Operating expense | -1.25%40.43M | 9.80%167.2M | 9.93%41.99M | 9.07%42.03M | 9.77%42.24M | 10.47%40.94M | 7.40%152.28M | 10.06%38.2M | 7.28%38.54M | 3.94%38.48M |
Selling and administrative expenses | -5.73%16.25M | 10.10%68.59M | 9.17%16.58M | 9.76%17.27M | 11.77%17.51M | 9.66%17.24M | 3.42%62.3M | 6.08%15.19M | 1.60%15.73M | 1.87%15.66M |
-Selling and marketing expense | -6.52%1.45M | 6.78%6.41M | 8.57%1.56M | 4.41%1.61M | 4.89%1.69M | 9.70%1.55M | 37.71%6M | 42.32%1.44M | 35.65%1.54M | 30.37%1.61M |
-General and administrative expense | -5.65%14.8M | 10.45%62.18M | 9.24%15.02M | 10.34%15.66M | 12.56%15.81M | 9.66%15.69M | 0.75%56.3M | 3.33%13.75M | -1.09%14.19M | -0.62%14.05M |
Depreciation amortization depletion | 5.84%5.44M | 4.78%21.14M | 5.65%5.4M | 5.41%5.38M | 4.84%5.22M | 3.17%5.14M | -0.10%20.18M | 0.22%5.11M | 0.18%5.1M | -2.06%4.98M |
-Depreciation and amortization | 5.84%5.44M | 4.78%21.14M | 5.65%5.4M | 5.41%5.38M | 4.84%5.22M | 3.17%5.14M | -0.10%20.18M | 0.22%5.11M | 0.18%5.1M | -2.06%4.98M |
Other operating expenses | 0.95%18.74M | 10.99%77.47M | 11.80%20.01M | 9.50%19.39M | 9.39%19.51M | 13.48%18.56M | 13.77%69.8M | 17.07%17.9M | 15.36%17.71M | 7.71%17.84M |
Operating profit | -13.49%7.56M | 34.00%38.58M | 69.50%9.3M | 26.46%8.37M | 30.53%12.17M | 18.73%8.74M | -35.43%28.79M | -43.76%5.49M | -41.28%6.62M | -38.90%9.33M |
Net non-operating interest income expense | -22.01%606K | 282.00%3.33M | 52.83%755K | 185.50%945K | 1,038.67%854K | 2,875.00%777K | 705.56%872K | 2,000.00%494K | 547.30%331K | 457.14%75K |
Non-operating interest income | -22.01%606K | ---- | ---- | 185.50%945K | 1,038.67%854K | --777K | ---- | ---- | --331K | --75K |
Total other finance cost | ---- | -282.00%-3.33M | ---- | ---- | ---- | ---- | -705.56%-872K | ---- | ---- | ---- |
Other net income (expense) | -18.06%-438K | 22.69%-4.99M | 4.03%-3.12M | 14.54%-1.02M | 34.33%-482K | 70.99%-371K | 36.63%-6.45M | -32.02%-3.25M | 70.05%-1.19M | 47.72%-734K |
Special income (charges) | -18.06%-438K | 22.69%-4.99M | 4.03%-3.12M | 14.54%-1.02M | 34.33%-482K | 70.99%-371K | 36.63%-6.45M | -32.02%-3.25M | 70.05%-1.19M | 47.72%-734K |
-Less:Restructuring and merger&acquisition | 4.58%388K | -36.79%1.98M | 92.98%577K | -25.13%596K | -42.54%435K | -70.99%371K | -38.51%3.13M | -64.40%299K | -37.96%796K | -46.08%757K |
-Less:Impairment of capital assets | ---- | -28.54%2.59M | -15.56%2.49M | -92.42%51K | --47K | ---- | 34.73%3.62M | 163.63%2.95M | -47.50%673K | --0 |
-Less:Other special charges | --50K | 239.07%420K | --50K | 232.62%370K | ---- | ---- | -112.58%-302K | --0 | -119.82%-279K | ---23K |
Income before tax | -15.49%7.73M | 59.08%36.92M | 153.97%6.94M | 44.08%8.29M | 44.75%12.54M | 51.07%9.15M | -32.26%23.21M | -62.42%2.73M | -20.25%5.76M | -37.37%8.67M |
Income tax | -12.00%814K | 129.92%5.41M | 473.23%1.46M | 58.93%1.22M | 127.67%1.81M | 72.25%925K | -42.36%2.35M | -80.08%254K | -37.03%767K | -65.52%795K |
Net income | -15.88%6.92M | 51.09%31.51M | 121.24%5.48M | 41.79%7.07M | 36.37%10.73M | 49.00%8.22M | -30.89%20.86M | -58.66%2.48M | -16.85%4.99M | -31.73%7.87M |
Net income continuous Operations | -15.88%6.92M | 51.09%31.51M | 121.24%5.48M | 41.79%7.07M | 36.37%10.73M | 49.00%8.22M | -30.89%20.86M | -58.66%2.48M | -16.85%4.99M | -31.73%7.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -15.88%6.92M | 51.09%31.51M | 121.24%5.48M | 41.79%7.07M | 36.37%10.73M | 49.00%8.22M | -30.89%20.86M | -58.66%2.48M | -16.85%4.99M | -31.73%7.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -15.88%6.92M | 51.09%31.51M | 121.24%5.48M | 41.79%7.07M | 36.37%10.73M | 49.00%8.22M | -30.89%20.86M | -58.66%2.48M | -16.85%4.99M | -31.73%7.87M |
Basic earnings per share | -13.04%0.4 | 58.04%1.77 | 128.57%0.32 | 48.15%0.4 | 40.48%0.59 | 58.62%0.46 | -26.32%1.12 | -53.33%0.14 | -10.00%0.27 | -27.59%0.42 |
Diluted earnings per share | -11.11%0.4 | 58.56%1.76 | 121.43%0.31 | 44.44%0.39 | 43.90%0.59 | 55.17%0.45 | -26.00%1.11 | -53.33%0.14 | -10.00%0.27 | -28.07%0.41 |
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 |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
No Data