(FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | (Q2)Jul 2, 2022 | (Q1)Apr 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.58%14.24M | -28.89%3.37M | -6.72%3.39M | -8.63%3.45M | -6.85%4.03M | 16.48M | 4.74M | -34.82%3.63M | -33.40%3.77M | 4.33M |
Operating revenue | -13.58%14.24M | -28.89%3.37M | -6.72%3.39M | -8.63%3.45M | -6.85%4.03M | --16.48M | --4.74M | -34.82%3.63M | -33.40%3.77M | --4.33M |
Cost of revenue | 24.67%8.23M | 100.93%3.92M | -8.64%1.32M | -6.84%1.37M | -6.61%1.62M | 6.6M | 1.95M | -38.03%1.44M | -34.50%1.47M | 1.73M |
Gross profit | -39.13%6.01M | -119.54%-545.84K | -5.46%2.07M | -9.77%2.08M | -7.01%2.41M | 9.88M | 2.79M | -32.51%2.19M | -32.68%2.3M | 2.59M |
Operating expense | -10.08%15.92M | -22.70%3.53M | -13.72%3.98M | 5.58%4.08M | -7.12%4.34M | 17.7M | 4.56M | -0.89%4.61M | -16.21%3.87M | 4.67M |
Selling and administrative expenses | -13.33%11.56M | -29.09%2.38M | -17.64%2.93M | 7.57%3.12M | -11.17%3.14M | --13.34M | --3.35M | 11.44%3.56M | -4.90%2.9M | --3.53M |
-General and administrative expense | -13.33%11.56M | -29.09%2.38M | -17.64%2.93M | 7.57%3.12M | -11.17%3.14M | --13.34M | --3.35M | 11.44%3.56M | -4.90%2.9M | --3.53M |
Depreciation amortization depletion | 72.38%48.12K | 57.77%12.5K | 63.01%12.5K | 86.74%12.43K | 88.68%10.69K | --27.91K | --7.93K | 46.77%7.67K | 3.84%6.65K | --5.67K |
-Depreciation and amortization | 72.38%48.12K | 57.77%12.5K | 63.01%12.5K | 86.74%12.43K | 88.68%10.69K | --27.91K | --7.93K | 46.77%7.67K | 3.84%6.65K | --5.67K |
Other operating expenses | -0.62%4.31M | -5.40%1.14M | -0.91%1.03M | -0.98%949.73K | 5.05%1.19M | --4.33M | --1.2M | -28.18%1.04M | -38.43%959.14K | --1.13M |
Operating profit | -26.61%-9.91M | -130.39%-4.07M | 21.21%-1.9M | -28.17%-2M | 7.25%-1.93M | -7.82M | -1.77M | -72.35%-2.42M | -30.92%-1.56M | -2.08M |
Net non-operating interest income expense | 99.13%-686 | 361.54%71.04K | -1.06%-22.12K | -208.08%-24.42K | -16.22%-25.19K | -78.65K | -27.16K | 90.47%-21.89K | 95.92%-7.93K | -21.67K |
Non-operating interest expense | -99.13%686 | -361.54%-71.04K | 1.06%22.12K | 208.08%24.42K | 16.22%25.19K | --78.65K | --27.16K | -90.47%21.89K | -95.92%7.93K | --21.67K |
Other net income (expense) | 286.79K | -1 | 286.79K | |||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --286.79K | ---1 | ---- | ---- | --286.79K |
Income before tax | -30.08%-9.91M | -122.95%-4M | 21.01%-1.93M | -29.08%-2.03M | -7.72%-1.95M | -7.62M | -1.79M | -105.01%-2.44M | -12.14%-1.57M | -1.81M |
Income tax | 0 | 0 | ||||||||
Net income | -30.08%-9.91M | -122.95%-4M | 21.01%-1.93M | -29.08%-2.03M | -7.72%-1.95M | -7.62M | -1.79M | -105.01%-2.44M | -12.07%-1.57M | -1.81M |
Net income continuous Operations | -30.08%-9.91M | -122.95%-4M | 21.01%-1.93M | -29.08%-2.03M | -7.72%-1.95M | ---7.62M | ---1.79M | -105.01%-2.44M | -12.07%-1.57M | ---1.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.08%-9.91M | -122.95%-4M | 21.01%-1.93M | -29.08%-2.03M | -7.72%-1.95M | -7.62M | -1.79M | -105.01%-2.44M | -12.07%-1.57M | -1.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.08%-9.91M | -122.95%-4M | 21.01%-1.93M | -29.08%-2.03M | -7.72%-1.95M | -7.62M | -1.79M | -105.01%-2.44M | -12.07%-1.57M | -1.81M |
Basic earnings per share | -21.53%-6.04 | -94.78%-2.24 | 25.00%-1.2 | -23.81%-1.3 | -4.17%-1.25 | -4.97 | -1.15 | -92.83%-1.6 | -14.05%-1.05 | -1.2 |
Diluted earnings per share | -21.53%-6.04 | -94.78%-2.24 | 25.00%-1.2 | -23.81%-1.3 | -4.17%-1.25 | -4.97 | -1.15 | -92.83%-1.6 | -14.05%-1.05 | -1.2 |
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 with Explanatory Notes | -- | -- | -- | -- |
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