(FY)Dec 29, 2023 | (Q4)Dec 29, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | (Q1)Apr 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.59%1.06B | -1.44%264.39M | -3.94%270.14M | -7.58%274.41M | -9.15%252.04M | 11.49%1.12B | -1.92%268.24M | 7.86%281.23M | 17.21%296.91M | 277.43M |
Operating revenue | -5.59%1.06B | -1.44%264.39M | -3.94%270.14M | -7.58%274.41M | -9.15%252.04M | 11.49%1.12B | -1.92%268.24M | 7.86%281.23M | 17.21%296.91M | --277.43M |
Cost of revenue | -10.10%613.66M | -5.19%154.05M | -6.48%156.58M | -12.85%157.22M | -15.39%145.81M | 13.79%682.64M | -3.07%162.48M | 10.68%167.44M | 18.57%180.4M | 172.33M |
Gross profit | 1.39%447.32M | 4.33%110.34M | -0.21%113.56M | 0.58%117.19M | 1.07%106.23M | 8.11%441.17M | -0.10%105.76M | 3.96%113.8M | 15.17%116.51M | 105.1M |
Operating expense | 1.70%420.97M | 5.53%103.37M | -4.59%99.41M | -1.06%109.19M | 7.48%109M | 1.74%413.93M | -7.25%97.96M | -12.66%104.19M | 18.85%110.36M | 101.42M |
Selling and administrative expenses | 1.55%359.84M | 6.23%88.22M | -5.98%84.04M | -1.68%93.79M | 8.40%93.8M | 1.17%354.35M | -8.97%83.05M | -14.88%89.38M | 21.28%95.39M | --86.53M |
Depreciation amortization depletion | 2.59%61.13M | 1.63%15.16M | 3.77%15.37M | 2.86%15.39M | 2.10%15.2M | 5.30%59.58M | 3.69%14.92M | 3.67%14.81M | 5.41%14.97M | --14.89M |
-Depreciation and amortization | 2.59%61.13M | 1.63%15.16M | 3.77%15.37M | 2.86%15.39M | 2.10%15.2M | 5.30%59.58M | 3.69%14.92M | 3.67%14.81M | 5.41%14.97M | --14.89M |
Operating profit | -3.29%26.35M | -10.75%6.96M | 47.34%14.16M | 30.13%8M | -175.20%-2.77M | 2,067.54%27.25M | 3,008.37%7.8M | 197.77%9.61M | -25.99%6.15M | 3.69M |
Net non-operating interest income expense | -62.57%-58.26M | -30.32%-14.53M | -45.38%-14.89M | -92.85%-14.89M | -107.48%-13.95M | -8.07%-35.84M | -69.66%-11.15M | -36.39%-10.24M | 19.10%-7.72M | -6.72M |
Non-operating interest expense | 63.52%55.1M | 26.20%11.37M | 45.38%14.89M | 92.85%14.89M | 107.48%13.95M | 19.87%33.69M | 492.50%9.01M | 36.39%10.24M | -19.10%7.72M | --6.72M |
Total other finance cost | 47.58%3.17M | ---- | ---- | ---- | ---- | -57.53%2.15M | ---- | ---- | ---- | ---- |
Other net income (expense) | 2.92%-1.5M | -52.99%-2.15M | 17.58%-511K | 3,058.73%1.99M | -296.90%-827K | 86.23%-1.54M | 70.58%-1.4M | 91.05%-620K | -78.72%63K | 420K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2.92%-1.5M | -52.99%-2.15M | 17.58%-511K | 3,058.73%1.99M | -296.90%-827K | -275.51%-1.54M | -119.23%-1.4M | 91.05%-620K | -78.72%63K | --420K |
Income before tax | -229.67%-33.41M | -104.42%-9.72M | 0.64%-1.25M | -224.82%-4.9M | -570.54%-17.55M | 76.49%-10.13M | 57.15%-4.75M | 94.82%-1.26M | -60.83%-1.51M | -2.62M |
Income tax | -725.29%-12.04M | -462.70%-3.92M | -46.22%-348K | -2,826.99%-4.77M | -731.02%-3M | 78.03%-1.46M | 78.68%-697K | 91.28%-238K | -236.97%-163K | -361K |
Net income | -146.32%-21.37M | -42.86%-5.8M | 11.59%-900K | 90.77%-124K | -544.86%-14.55M | 76.20%-8.68M | 48.15%-4.06M | 95.27%-1.02M | -27.27%-1.34M | -2.26M |
Net income continuous Operations | -146.32%-21.37M | -42.86%-5.8M | 11.59%-900K | 90.77%-124K | -544.86%-14.55M | 76.20%-8.68M | 48.15%-4.06M | 95.27%-1.02M | -27.27%-1.34M | ---2.26M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 10.91%-49K | 60.00%-4K | 27.27%-8K | -41.67%-17K | -20K |
Net income attributable to the parent company | -147.72%-21.37M | -43.01%-5.8M | 10.89%-900K | 90.66%-124K | -550.63%-14.55M | 76.30%-8.63M | 48.14%-4.05M | 95.31%-1.01M | -27.11%-1.33M | -2.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -147.72%-21.37M | -43.01%-5.8M | 10.89%-900K | 90.66%-124K | -550.63%-14.55M | 76.30%-8.63M | 48.14%-4.05M | 95.31%-1.01M | -27.11%-1.33M | -2.24M |
Basic earnings per share | -133.33%-0.28 | -16.67%-0.07 | 0.00%-0.01 | 91.71%-0.0017 | -533.33%-0.19 | 78.57%-0.12 | 40.00%-0.06 | 96.77%-0.01 | -43.65%-0.02 | -0.03 |
Diluted earnings per share | -133.33%-0.28 | -16.67%-0.07 | 0.00%-0.01 | 91.71%-0.0017 | -533.33%-0.19 | 78.57%-0.12 | 40.00%-0.06 | 96.77%-0.01 | -43.65%-0.02 | -0.03 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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