(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 | (Q1)Mar 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.64%463.92M | -4.55%115.35M | -2.79%114.18M | 1.65%116.92M | 13.93%117.47M | 14.63%456.43M | 12.27%120.85M | 13.16%117.46M | 8.34%115.02M | 27.96%103.11M |
Operating revenue | 1.64%463.92M | -4.55%115.35M | -2.79%114.18M | 1.65%116.92M | 13.93%117.47M | 14.63%456.43M | 12.27%120.85M | 13.16%117.46M | 8.34%115.02M | 27.96%103.11M |
Cost of revenue | -1.22%316.69M | -4.19%79.75M | -8.86%76.75M | -3.43%78.93M | 13.80%81.27M | 21.12%320.6M | 16.93%83.23M | 23.97%84.22M | 17.46%81.73M | 27.50%71.41M |
Gross profit | 8.39%147.23M | -5.34%35.61M | 12.61%37.43M | 14.13%37.99M | 14.23%36.21M | 1.77%135.83M | 3.17%37.62M | -7.32%33.24M | -9.02%33.29M | 29.01%31.69M |
Operating expense | 12.19%85.52M | 7.67%21.46M | 7.55%20.79M | 17.79%21.88M | 16.32%21.39M | 0.95%76.22M | -1.06%19.93M | 4.93%19.33M | 0.87%18.57M | -0.73%18.39M |
Selling and administrative expenses | 15.92%71.13M | 11.36%17.95M | 11.47%17.19M | 21.87%18.26M | 19.49%17.73M | 2.17%61.36M | 0.26%16.12M | 5.59%15.42M | 3.22%14.98M | -0.15%14.84M |
-General and administrative expense | 15.92%71.13M | 11.36%17.95M | 11.47%17.19M | 21.87%18.26M | 19.49%17.73M | 2.17%61.36M | 0.26%16.12M | 5.59%15.42M | 3.22%14.98M | -0.15%14.84M |
Depreciation amortization depletion | -3.21%14.39M | -7.95%3.51M | -7.89%3.61M | 0.75%3.62M | 3.04%3.66M | -3.78%14.86M | -6.30%3.81M | 2.41%3.91M | -7.88%3.59M | -3.09%3.55M |
-Depreciation and amortization | -3.21%14.39M | -7.95%3.51M | -7.89%3.61M | 0.75%3.62M | 3.04%3.66M | -3.78%14.86M | -6.30%3.81M | 2.41%3.91M | -7.88%3.59M | -3.09%3.55M |
Operating profit | 3.53%61.72M | -19.99%14.15M | 19.65%16.64M | 9.51%16.11M | 11.35%14.82M | 2.83%59.61M | 8.40%17.69M | -20.26%13.91M | -19.05%14.71M | 120.10%13.31M |
Net non-operating interest income expense | -25.50%-17.24M | 0.95%-4.19M | -16.49%-4.29M | -50.42%-4.32M | -50.35%-4.45M | 8.28%-13.74M | -34.88%-4.23M | -0.27%-3.68M | 28.56%-2.87M | 28.80%-2.96M |
Non-operating interest income | 5,875.86%5.2M | 3,253.33%1.51M | 5,384.62%1.43M | 10,683.33%1.29M | 900.00%40K | 248.00%87K | 800.00%45K | 420.00%26K | 71.43%12K | -50.00%4K |
Non-operating interest expense | 73.56%21.07M | 39.39%5.4M | 60.99%5.35M | 114.88%5.26M | 65.63%4.13M | -2.59%12.14M | 45.67%3.87M | 9.59%3.33M | -26.01%2.45M | -27.97%2.5M |
Total other finance cost | -18.61%1.37M | -25.25%299K | -5.50%361K | -18.26%358K | -23.98%355K | -33.66%1.69M | -16.84%400K | -40.50%382K | -39.25%438K | -33.19%467K |
Other net income (expense) | -132.74%-17.53M | -302.11%-5.37M | -122.32%-2.76M | -103.13%-592K | -144.97%-8.82M | -12.36%53.56M | -94.14%2.66M | 378.05%12.35M | 217.05%18.94M | -33.27%19.62M |
Gain on sale of security | -116.78%-8.85M | -116.33%-8.62M | -830.00%-93K | -1,266.67%-82K | ---56K | 255.77%52.77M | 251.91%52.79M | ---10K | 86.96%-6K | ---- |
Special income (charges) | -984.88%-8.89M | -13,869.57%-6.43M | -238.11%-2.62M | -39.01%-1.18M | --1.33M | -97.82%1.01M | -100.10%-46K | 782.33%1.9M | -848.67%-846K | --0 |
-Less:Restructuring and merger&acquisition | 79.86%2.54M | -297.35%-223K | 111.23%997K | 150.07%1.7M | -56.16%64K | 10.59%1.41M | 489.66%113K | 486.89%472K | 1,514.58%679K | -90.09%146K |
-Less:Impairment of capital assets | 790.65%8.58M | --6.74M | 145.48%1.71M | --0 | --129K | 117.87%963K | --0 | --697K | --266K | --0 |
-Gain on sale of property,plant,equipment | -34.28%2.22M | 31.34%88K | -97.13%88K | 427.27%522K | 942.47%1.52M | -92.94%3.38M | -99.86%67K | 3,196.77%3.07M | 52.31%99K | -84.50%146K |
Other non- operating income (expenses) | 198.60%212K | 119.33%9.68M | -100.41%-43K | -96.64%666K | -151.46%-10.09M | -222.16%-215K | -213.25%-50.09M | 341.77%10.46M | 221.81%19.8M | -34.72%19.62M |
Income before tax | -72.91%26.94M | -71.47%4.6M | -57.50%9.59M | -63.62%11.2M | -94.83%1.55M | -4.49%99.43M | -72.46%16.11M | 38.06%22.57M | 1,614.86%30.78M | -4.23%29.96M |
Income tax | -71.71%6.99M | -49.30%1.7M | -69.28%1.69M | -65.81%2.66M | -88.26%952K | -5.04%24.72M | -77.78%3.34M | 34.40%5.49M | 746.10%7.78M | 0.04%8.11M |
Net income | -73.30%19.95M | -77.28%2.9M | -53.71%7.91M | -62.88%8.54M | -97.27%597K | -4.30%74.71M | -70.61%12.77M | 39.28%17.08M | 2,878.14%23M | -5.72%21.86M |
Net income continuous Operations | -73.30%19.95M | -77.28%2.9M | -53.71%7.91M | -62.88%8.54M | -97.27%597K | -4.30%74.71M | -70.61%12.77M | 39.28%17.08M | 2,878.14%23M | -5.72%21.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -73.30%19.95M | -77.28%2.9M | -53.71%7.91M | -62.88%8.54M | -97.27%597K | -4.30%74.71M | -70.61%12.77M | 39.28%17.08M | 2,878.14%23M | -5.72%21.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -73.30%19.95M | -77.28%2.9M | -53.71%7.91M | -62.88%8.54M | -97.27%597K | -4.30%74.71M | -70.61%12.77M | 39.28%17.08M | 2,878.14%23M | -5.72%21.86M |
Basic earnings per share | -70.73%0.36 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.14%0.01 | 2.50%1.23 | -67.16%0.22 | 52.63%0.29 | 3,800.00%0.37 | -2.78%0.35 |
Diluted earnings per share | -71.54%0.35 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.06%0.01 | 3.36%1.23 | -67.16%0.22 | 52.63%0.29 | 3,800.00%0.37 | -2.86%0.34 |
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 |
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