(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 | (Q1)Mar 27, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.81%679.91M | 24.51%187.86M | 10.38%166.81M | 12.32%169.18M | 16.05%156.06M | 9.75%587.1M | 8.62%150.88M | 9.51%151.12M | 7.03%150.62M | 14.64%134.48M |
Operating revenue | 15.81%679.91M | 24.51%187.86M | 10.38%166.81M | 12.32%169.18M | 16.05%156.06M | 9.75%587.1M | 8.62%150.88M | 9.51%151.12M | 7.03%150.62M | 14.64%134.48M |
Cost of revenue | 12.86%404.74M | 21.82%113.13M | 6.09%98.14M | 10.82%99.38M | 12.57%94.09M | 17.37%358.63M | 13.73%92.86M | 13.92%92.51M | 17.02%89.68M | 26.53%83.58M |
Gross profit | 20.44%275.17M | 28.81%74.73M | 17.15%68.67M | 14.53%69.8M | 21.75%61.98M | -0.40%228.48M | 1.33%58.02M | 3.20%58.61M | -4.92%60.94M | -0.68%50.9M |
Operating expense | 17.45%221.13M | 22.49%65.68M | 8.26%51.58M | 21.14%52.52M | 21.44%53.69M | -5.95%188.28M | -34.79%53.62M | 20.54%47.65M | 10.44%43.36M | 12.86%44.21M |
Selling and administrative expenses | 15.01%112.19M | 17.29%30.01M | 5.47%27.11M | 22.04%27.85M | 16.15%27.23M | -15.28%97.55M | -56.27%25.59M | 37.08%25.7M | 18.38%22.82M | 25.90%23.44M |
-General and administrative expense | 15.01%112.19M | 17.29%30.01M | 5.47%27.11M | 22.04%27.85M | 16.15%27.23M | -15.28%97.55M | -56.27%25.59M | 37.08%25.7M | 18.38%22.82M | 25.90%23.44M |
Depreciation amortization depletion | 16.29%24.31M | 27.84%6.53M | 16.81%6.18M | 11.90%5.94M | 8.93%5.67M | -10.32%20.91M | 0.33%5.1M | -4.12%5.29M | -17.31%5.31M | -17.24%5.21M |
-Depreciation and amortization | 16.29%24.31M | 27.84%6.53M | 16.81%6.18M | 11.90%5.94M | 8.93%5.67M | -10.32%20.91M | 0.33%5.1M | -4.12%5.29M | -17.31%5.31M | -17.24%5.21M |
Other operating expenses | 21.20%84.62M | 27.10%29.15M | 9.85%18.3M | 23.02%18.74M | 33.58%20.79M | 13.12%69.82M | 23.07%22.93M | 9.12%16.65M | 12.28%15.23M | 9.10%15.57M |
Operating profit | 34.44%54.04M | 105.89%9.05M | 55.77%17.09M | -1.76%17.28M | 23.84%8.29M | 37.59%40.2M | 117.60%4.39M | -36.49%10.97M | -29.19%17.59M | -44.60%6.69M |
Net non-operating interest income expense | 1.40%-27.26M | 18.22%-6.84M | 8.93%-6.46M | -6.99%-6.52M | -22.05%-7.44M | 30.36%-27.64M | -10.41%-8.36M | 33.63%-7.09M | 43.08%-6.1M | 43.15%-6.1M |
Non-operating interest income | --212K | --96K | --116K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | -0.63%27.47M | -17.07%6.93M | -7.29%6.57M | 6.99%6.52M | 22.05%7.44M | -30.36%27.64M | 10.41%8.36M | -33.63%7.09M | -43.08%6.1M | -43.15%6.1M |
Other net income (expense) | -80.01%1.29M | 43.60%7.08M | -547.85%-1.46M | -57.35%685K | -2,273.98%-2.67M | 199.38%6.43M | 202.43%4.93M | 692.73%326K | 527.13%1.61M | 110.04%123K |
Earnings from equity interest | 29.36%1.4M | 41.67%391K | 3.18%422K | 38.55%381K | 68.29%207K | 35.88%1.08M | 89.04%276K | 40.07%409K | -6.78%275K | 92.19%123K |
Special income (charges) | ---3.47M | 184.12%5.03M | -204.68%-2.41M | 34.99%-275K | ---3.47M | --0 | 135.70%1.77M | -127.95%-791K | 36.96%-423K | --0 |
-Less:Other special charges | --3.47M | ---5.03M | 204.68%2.41M | -34.99%275K | --3.47M | ---- | ---- | 127.95%791K | -36.96%423K | ---- |
Other non- operating income (expenses) | -37.34%3.35M | -42.49%1.66M | -25.42%528K | -66.99%579K | --584K | --5.35M | --2.88M | --708K | --1.75M | ---- |
Income before tax | 47.87%28.07M | 862.69%9.29M | 118.08%9.17M | -12.65%11.44M | -356.22%-1.83M | 212.00%18.98M | 102.58%965K | -35.63%4.2M | -4.75%13.1M | 476.61%715K |
Income tax | 78.17%3.25M | 78.85%-357K | 160.64%2.62M | -34.10%1.54M | -438.79%-559K | 151.63%1.82M | 52.19%-1.69M | 1.01M | 2.34M | 165K |
Net income | 44.65%24.82M | 263.63%9.65M | 104.69%6.55M | -7.98%9.9M | -331.45%-1.27M | 227.88%17.16M | 107.84%2.65M | -51.03%3.2M | -21.77%10.76M | 343.55%550K |
Net income continuous Operations | 44.65%24.82M | 263.63%9.65M | 104.69%6.55M | -7.98%9.9M | -331.45%-1.27M | 227.88%17.16M | 107.84%2.65M | -51.03%3.2M | -21.77%10.76M | 343.55%550K |
Minority interest income | 1.40%6.39M | 242.81%1.86M | 36.05%2.19M | -44.91%3.11M | -313.20%-759K | 132.49%6.31M | 93.30%-1.3M | 1.61M | 5.65M | 356K |
Net income attributable to the parent company | 69.79%18.42M | 96.99%7.79M | 173.93%4.36M | 32.81%6.79M | -364.95%-514K | 81.09%10.85M | 127.44%3.95M | -75.62%1.59M | -62.83%5.11M | 56.45%194K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 69.79%18.42M | 96.99%7.79M | 173.93%4.36M | 32.81%6.79M | -364.95%-514K | 171.46%10.85M | 121.25%3.95M | 146.82%1.59M | -37.46%5.11M | 103.60%194K |
Basic earnings per share | 21.43%0.34 | 55.56%0.14 | 100.00%0.08 | -14.29%0.12 | -200.00%-0.01 | 166.67%0.28 | 117.31%0.09 | 108.17%0.04 | -42.49%0.14 | 106.23%0.01 |
Diluted earnings per share | 28.00%0.32 | 62.50%0.13 | 75.00%0.07 | -7.69%0.12 | -305.89%-0.01 | 159.52%0.25 | 115.38%0.08 | 108.17%0.04 | -46.60%0.13 | 103.02%0.0049 |
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