(FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Oct 2, 2022 | (Q2)Jul 3, 2022 | (Q1)Apr 3, 2022 | (FY)Jan 2, 2022 | (Q4)Jan 2, 2022 | (Q3)Sep 26, 2021 | (Q2)Jun 27, 2021 | (Q1)Mar 28, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.23%2.1B | -4.49%523.5M | 18.26%497.5M | 16.90%520.3M | 31.66%557.6M | 1.84B | 548.1M | 24.47%420.7M | 49.97%445.1M | 15.52%423.5M |
Operating revenue | 14.23%2.1B | -4.49%523.5M | 18.26%497.5M | 16.90%520.3M | 31.66%557.6M | --1.84B | --548.1M | 24.47%420.7M | 49.97%445.1M | 15.52%423.5M |
Cost of revenue | 22.60%1.36B | -7.67%332.2M | 33.37%337.3M | 35.75%338.3M | 42.11%356.4M | 1.11B | 359.8M | 26.64%252.9M | 34.63%249.2M | 8.57%250.8M |
Gross profit | 1.38%734.7M | 1.59%191.3M | -4.53%160.2M | -7.10%182M | 16.50%201.2M | 724.7M | 188.3M | 21.33%167.8M | 75.38%195.9M | 27.36%172.7M |
Operating expense | 13.95%317.7M | 8.21%87M | 7.32%76.2M | 15.42%74.1M | 27.22%80.4M | 278.8M | 80.4M | 30.76%71M | 19.11%64.2M | 4.46%63.2M |
Selling and administrative expenses | 10.30%212.1M | 7.04%59.3M | 2.41%51M | 8.70%47.5M | 25.12%54.3M | --192.3M | --55.4M | 42.69%49.8M | 27.41%43.7M | 14.21%43.4M |
Depreciation amortization depletion | 22.08%105.6M | 10.80%27.7M | 18.87%25.2M | 29.76%26.6M | 31.82%26.1M | --86.5M | --25M | 9.28%21.2M | 4.59%20.5M | -12.00%19.8M |
-Depreciation and amortization | 22.08%105.6M | 10.80%27.7M | 18.87%25.2M | 29.76%26.6M | 31.82%26.1M | --86.5M | --25M | 9.28%21.2M | 4.59%20.5M | -12.00%19.8M |
Operating profit | -6.48%417M | -3.34%104.3M | -13.22%84M | -18.07%107.9M | 10.32%120.8M | 445.9M | 107.9M | 15.24%96.8M | 127.85%131.7M | 45.81%109.5M |
Net non-operating interest income expense | 11.61%-51M | -28.21%-15M | -19.82%-13.3M | 47.49%-11.5M | 13.85%-11.2M | -57.7M | -11.7M | 16.54%-11.1M | -58.70%-21.9M | 18.75%-13M |
Non-operating interest expense | -11.61%51M | 28.21%15M | 19.82%13.3M | -47.49%11.5M | -13.85%11.2M | --57.7M | --11.7M | -16.54%11.1M | 58.70%21.9M | -18.75%13M |
Other net income (expense) | -2,200.00%-4.6M | 614.29%3.6M | -1,400.00%-3M | -1,300.00%-3.6M | -500.00%-1.6M | -200K | -700K | -200.00%-200K | 400.00%300K | -42.86%400K |
Other non- operating income (expenses) | -2,200.00%-4.6M | 614.29%3.6M | -1,400.00%-3M | -1,300.00%-3.6M | -500.00%-1.6M | ---200K | ---700K | -200.00%-200K | 400.00%300K | -42.86%400K |
Income before tax | -6.86%361.4M | -2.72%92.9M | -20.82%67.7M | -15.71%92.8M | 11.46%108M | 388M | 95.5M | 20.59%85.5M | 150.80%110.1M | 62.04%96.9M |
Income tax | -26.28%69M | -32.43%15M | -12.12%17.4M | -62.87%10.1M | 8.61%26.5M | 93.6M | 22.2M | 9.39%19.8M | 154.21%27.2M | 61.59%24.4M |
Net income | -0.68%292.4M | 6.28%77.9M | -23.44%50.3M | -0.24%82.7M | 12.41%81.5M | 294.4M | 73.3M | 24.43%65.7M | 149.70%82.9M | 62.19%72.5M |
Net income continuous Operations | -0.68%292.4M | 6.28%77.9M | -23.44%50.3M | -0.24%82.7M | 12.41%81.5M | --294.4M | --73.3M | 24.43%65.7M | 149.70%82.9M | 62.19%72.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.68%292.4M | 6.28%77.9M | -23.44%50.3M | -0.24%82.7M | 12.41%81.5M | 294.4M | 73.3M | 24.43%65.7M | 149.70%82.9M | 62.19%72.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.68%292.4M | 6.28%77.9M | -23.44%50.3M | -0.24%82.7M | 12.41%81.5M | 294.4M | 73.3M | 24.43%65.7M | 149.70%82.9M | 62.19%72.5M |
Basic earnings per share | 0.00%2.18 | 7.41%0.58 | -22.45%0.38 | 1.64%0.62 | 12.96%0.61 | 2.18 | 0.54 | 25.64%0.49 | 144.00%0.61 | 63.64%0.54 |
Diluted earnings per share | 0.00%2.18 | 7.41%0.58 | -22.45%0.38 | 1.64%0.62 | 12.96%0.61 | 2.18 | 0.54 | 25.64%0.49 | 144.00%0.61 | 63.64%0.54 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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