(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)Sep 24, 2022 | (Q2)Jun 25, 2022 | (Q1)Mar 26, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.17%1.02B | 11.43%292.05M | 23.47%257.94M | 10.23%217.64M | 20.42%252.79M | 22.13%878.37M | 38.50%262.1M | 16.88%208.91M | 21.99%197.43M | 10.86%209.93M |
Operating revenue | 16.17%1.02B | 11.43%292.05M | 23.47%257.94M | 10.23%217.64M | 20.42%252.79M | 22.13%878.37M | 38.50%262.1M | 16.88%208.91M | 21.99%197.43M | 10.86%209.93M |
Cost of revenue | 13.18%714.94M | 9.88%204.58M | 23.36%181.45M | 3.17%146.93M | 16.63%181.98M | 26.75%631.71M | 43.49%186.18M | 14.13%147.09M | 27.00%142.41M | 22.25%156.03M |
Gross profit | 23.85%305.49M | 15.22%87.47M | 23.74%76.49M | 28.50%70.71M | 31.36%70.81M | 11.72%246.67M | 27.61%75.92M | 23.99%61.82M | 10.70%55.02M | -12.69%53.91M |
Operating expense | 17.26%224.92M | 8.54%57.38M | 26.06%64.51M | 14.98%53.64M | 20.13%49.39M | 17.01%191.81M | 3.80%52.87M | 33.18%51.17M | 37.41%46.65M | 1.22%41.12M |
Selling and administrative expenses | 23.20%200.85M | 12.33%51.33M | 32.99%58.47M | 20.75%47.63M | 28.01%43.41M | 20.71%163.03M | 4.58%45.7M | 40.96%43.97M | 47.50%39.45M | 1.44%33.92M |
Depreciation amortization depletion | -16.36%24.08M | -15.60%6.05M | -16.23%6.04M | -16.61%6M | -16.98%5.98M | -0.30%28.79M | -0.93%7.17M | -0.37%7.21M | -0.07%7.2M | 0.18%7.2M |
-Depreciation and amortization | -16.36%24.08M | -15.60%6.05M | -16.23%6.04M | -16.61%6M | -16.98%5.98M | -0.30%28.79M | -0.93%7.17M | -0.37%7.21M | -0.07%7.2M | 0.18%7.2M |
Operating profit | 46.86%80.56M | 30.56%30.09M | 12.59%11.98M | 103.85%17.07M | 67.46%21.42M | -3.53%54.86M | 169.28%23.05M | -6.89%10.64M | -46.84%8.37M | -39.44%12.79M |
Net non-operating interest income expense | -22.35%-34.08M | 14.41%-8.08M | -29.08%-8.62M | -51.90%-8.68M | -44.49%-8.7M | 9.82%-27.85M | -50.46%-9.44M | 46.77%-6.68M | 14.72%-5.71M | -12.20%-6.02M |
Non-operating interest income | 709.81%8.5M | ---- | ---- | ---- | ---- | 929.41%1.05M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 47.33%42.58M | 58.10%16.58M | 29.08%8.62M | 51.90%8.68M | 44.49%8.7M | -6.73%28.9M | 64.53%10.49M | -46.77%6.68M | -14.72%5.71M | 12.20%6.02M |
Other net income (expense) | -357.97%-93.34M | -380.93%-51.29M | -332.77%-42.05M | |||||||
Special income (charges) | --0 | --0 | --0 | --0 | ---- | -357.97%-93.34M | -380.93%-51.29M | --0 | -332.77%-42.05M | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --42.05M | --0 | --0 | --42.05M | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | ---51.29M | ---- | ---- | ---- | ---- |
Income before tax | 170.07%46.49M | 158.42%22.01M | -15.19%3.36M | 121.30%8.39M | 87.90%12.72M | -1,285.90%-66.34M | -349.75%-37.68M | 454.88%3.96M | -5,841.33%-39.39M | -57.03%6.77M |
Income tax | 226.56%16.31M | 172.29%6.5M | -22.56%1.94M | 132.98%3M | 79.68%4.87M | -450.69%-12.89M | -98.17%-8.99M | -28.51%2.5M | -1,447.04%-9.11M | -32.90%2.71M |
Net income | 156.45%30.17M | 154.08%15.51M | -2.60%1.43M | 117.79%5.39M | 93.39%7.85M | -2,885.36%-53.45M | -647.06%-28.69M | 131.73%1.46M | -2,161.76%-30.29M | -65.36%4.06M |
Net income continuous Operations | 156.45%30.17M | 154.08%15.51M | -2.60%1.43M | 117.79%5.39M | 93.39%7.85M | -2,885.36%-53.45M | -647.06%-28.69M | 131.73%1.46M | -2,161.76%-30.29M | -65.36%4.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 156.45%30.17M | 154.08%15.51M | -2.60%1.43M | 117.79%5.39M | 93.39%7.85M | -2,885.36%-53.45M | -647.06%-28.69M | 131.73%1.46M | -2,161.76%-30.29M | -65.36%4.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 156.45%30.17M | 154.08%15.51M | -2.60%1.43M | 117.79%5.39M | 93.39%7.85M | -2,885.36%-53.45M | -647.06%-28.69M | 131.73%1.46M | -2,161.76%-30.29M | -65.36%4.06M |
Basic earnings per share | 156.60%0.3 | 153.57%0.15 | 0.00%0.01 | 116.67%0.05 | 100.00%0.08 | -2,750.00%-0.53 | -600.00%-0.28 | 116.67%0.01 | -2,082.14%-0.3 | -66.74%0.04 |
Diluted earnings per share | 154.72%0.29 | 153.57%0.15 | 0.00%0.01 | 116.67%0.05 | 100.00%0.08 | -2,750.00%-0.53 | -600.00%-0.28 | 116.67%0.01 | -2,082.14%-0.3 | -66.74%0.04 |
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