(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 | -0.28%468.66M | -3.17%112.25M | 0.43%120.4M | -2.11%121.49M | 4.07%114.53M | 3.43%469.96M | 6.39%115.92M | 3.61%119.88M | 1.74%124.11M | 2.16%110.05M |
Operating revenue | -0.28%468.66M | -3.17%112.25M | 0.43%120.4M | -2.11%121.49M | 4.07%114.53M | 3.43%469.96M | 6.39%115.92M | 3.61%119.88M | 1.74%124.11M | 2.16%110.05M |
Cost of revenue | -2.92%374.97M | -4.66%89.42M | -1.88%97.52M | -4.27%95.82M | -0.83%92.21M | 8.78%386.26M | 7.42%93.8M | 12.75%99.39M | 7.74%100.1M | 7.22%92.98M |
Gross profit | 11.94%93.7M | 3.15%22.82M | 11.68%22.88M | 6.90%25.67M | 30.75%22.32M | -15.69%83.7M | 2.24%22.13M | -25.62%20.49M | -17.41%24.02M | -18.74%17.07M |
Operating expense | 7.01%57.26M | 9.44%14.53M | -2.20%13.09M | 11.32%14.8M | 9.48%14.84M | -2.76%53.51M | 1.10%13.28M | 2.63%13.39M | -7.92%13.3M | -5.97%13.55M |
Selling and administrative expenses | 7.50%42.03M | 10.09%10.57M | -7.21%9.14M | 14.76%11.11M | 12.51%11.2M | -1.90%39.09M | 1.13%9.61M | 5.32%9.86M | -8.02%9.68M | -4.96%9.95M |
-General and administrative expense | 7.50%42.03M | 10.09%10.57M | -7.21%9.14M | 14.76%11.11M | 12.51%11.2M | -1.90%39.09M | 1.13%9.61M | 5.32%9.86M | -8.02%9.68M | -4.96%9.95M |
Depreciation amortization depletion | 5.67%15.24M | 7.76%3.96M | 11.78%3.95M | 2.10%3.69M | 1.11%3.64M | -4.99%14.42M | 1.02%3.67M | -4.21%3.53M | -7.63%3.62M | -8.66%3.6M |
-Depreciation and amortization | 5.67%15.24M | 7.76%3.96M | 11.78%3.95M | 2.10%3.69M | 1.11%3.64M | -4.99%14.42M | 1.02%3.67M | -4.21%3.53M | -7.63%3.62M | -8.66%3.6M |
Operating profit | 20.69%36.44M | -6.31%8.29M | 37.85%9.79M | 1.42%10.87M | 112.68%7.48M | -31.77%30.19M | 4.00%8.85M | -51.02%7.1M | -26.78%10.72M | -46.64%3.52M |
Net non-operating interest income expense | -186.88%-4.81M | -101.25%-1.45M | -1,179.63%-1.38M | -132.94%-976K | -133.49%-1M | 8.06%-1.68M | -69.41%-720K | 75.95%-108K | 3.23%-419K | 16.83%-430K |
Non-operating interest expense | 186.88%4.81M | 101.25%1.45M | 1,179.63%1.38M | 132.94%976K | 133.49%1M | -8.06%1.68M | 69.41%720K | -75.95%108K | -3.23%419K | --430K |
Other net income (expense) | 786.65%3.25M | -210.55%-828K | 1,897.63%3.79M | 0.00%-104K | 686.57%393K | 112.37%367K | 443.58%749K | 12.45%-211K | 94.79%-104K | 86.94%-67K |
Special income (charges) | 4,965.22%3.36M | -226.14%-830K | 1,724.58%3.9M | 105.86%17K | 237.56%271K | 97.63%-69K | 823.08%658K | 7.69%-240K | 85.27%-290K | 66.61%-197K |
-Less:Impairment of capital assets | 130.32%1.73M | 295.45%609K | 360.27%1.01M | -84.68%38K | -41.22%77K | -30.82%752K | 3,950.00%154K | 31.14%219K | -31.11%248K | -76.77%131K |
-Less:Other special charges | ---247K | ---5K | ---- | ---- | ---242K | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | 493.63%5.03M | --0 | --4.92M | ---25K | --136K | 155.28%848K | --848K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | -16.36%-192K | -527.78%-226K | 23.81%-16K | 290.48%80K | 54.55%-30K | 42.91%-165K | 62.11%-36K | 74.70%-21K | 97.39%-42K | -153.85%-66K |
Other non- operating income (expenses) | -123.62%-103K | -97.80%2K | -465.52%-106K | -165.05%-121K | -6.15%122K | 851.72%436K | 171.65%91K | 52.63%29K | 788.89%186K | 68.83%130K |
Income before tax | 20.77%34.88M | -32.26%6.01M | 79.87%12.2M | -3.97%9.79M | 127.45%6.87M | -26.80%28.88M | 12.87%8.88M | -50.89%6.79M | -16.50%10.2M | -45.69%3.02M |
Income tax | 15.42%9.32M | -28.99%1.66M | 67.51%2.98M | -10.47%2.74M | 115.58%1.95M | -21.82%8.08M | 38.74%2.34M | -51.40%1.78M | -9.96%3.06M | -43.33%905K |
Net income | 22.85%25.55M | -33.43%4.35M | 84.25%9.23M | -1.19%7.06M | 132.53%4.92M | -28.57%20.8M | 5.79%6.54M | -50.70%5.01M | -19.02%7.14M | -46.64%2.12M |
Net income continuous Operations | 22.85%25.55M | -33.43%4.35M | 84.25%9.23M | -1.19%7.06M | 132.53%4.92M | -28.57%20.8M | 5.79%6.54M | -50.70%5.01M | -19.02%7.14M | -46.64%2.12M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 22.85%25.55M | -33.43%4.35M | 84.25%9.23M | -1.19%7.06M | 132.53%4.92M | -28.57%20.8M | 5.79%6.54M | -50.70%5.01M | -19.02%7.14M | -46.64%2.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.85%25.55M | -33.43%4.35M | 84.25%9.23M | -1.19%7.06M | 132.53%4.92M | -28.57%20.8M | 5.79%6.54M | -50.70%5.01M | -19.02%7.14M | -46.64%2.12M |
Basic earnings per share | 31.58%0.75 | -22.22%0.14 | 100.00%0.28 | 0.00%0.2 | 133.33%0.14 | -29.63%0.57 | 5.88%0.18 | -50.00%0.14 | -20.00%0.2 | -45.45%0.06 |
Diluted earnings per share | 29.82%0.74 | -22.22%0.14 | 100.00%0.28 | 0.00%0.2 | 116.67%0.13 | -28.75%0.57 | 5.88%0.18 | -50.00%0.14 | -16.67%0.2 | -45.45%0.06 |
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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