(FY)Dec 26, 2023 | (Q4)Dec 26, 2023 | (Q3)Sep 26, 2023 | (Q2)Jun 27, 2023 | (Q1)Mar 28, 2023 | (FY)Dec 27, 2022 | (Q4)Dec 27, 2022 | (Q3)Sep 27, 2022 | (Q2)Jun 28, 2022 | (Q1)Mar 29, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.36%4.63B | 15.34%1.16B | 12.93%1.12B | 14.31%1.17B | 18.92%1.17B | 15.91%4.01B | 12.72%1.01B | 14.31%993.3M | 14.00%1.02B | 23.34%987.49M |
Operating revenue | 15.36%4.63B | 15.34%1.16B | 12.93%1.12B | 14.31%1.17B | 18.92%1.17B | 15.91%4.01B | 12.72%1.01B | 14.31%993.3M | 14.00%1.02B | 23.34%987.49M |
Cost of revenue | 15.93%3.9B | 14.41%980.67M | 14.06%952.4M | 15.58%981.63M | 19.77%981.89M | 17.63%3.36B | 14.56%857.19M | 14.76%834.99M | 15.68%849.32M | 26.64%819.79M |
Gross profit | 12.46%735.08M | 20.58%183.69M | 6.98%169.35M | 8.15%189.57M | 14.77%192.47M | 7.77%653.63M | 3.41%152.34M | 12.01%158.31M | 6.51%175.29M | 9.41%167.7M |
Operating expense | 14.76%380.82M | 21.05%99.77M | 16.11%95.5M | 5.72%88.41M | 16.96%91.47M | 7.54%331.83M | 0.15%82.42M | 3.33%82.25M | 11.76%83.63M | 8.85%78.21M |
Selling and administrative expenses | 14.86%198.38M | 23.31%49.81M | 11.44%47.71M | 3.63%51M | 23.75%49.87M | 9.67%172.71M | -5.34%40.39M | 3.83%42.81M | 33.51%49.21M | 9.76%40.29M |
-General and administrative expense | 14.86%198.38M | 23.31%49.81M | 11.44%47.71M | 3.63%51M | 23.75%49.87M | 9.67%172.71M | -5.34%40.39M | 3.83%42.81M | 33.51%49.21M | 9.76%40.29M |
Depreciation amortization depletion | 11.63%153.2M | 14.03%40.44M | 15.97%39.12M | 8.70%37.41M | 7.75%36.23M | 8.26%137.24M | 8.73%35.46M | 6.67%33.74M | 8.75%34.42M | 8.91%33.62M |
-Depreciation and amortization | 11.63%153.2M | 14.03%40.44M | 15.97%39.12M | 8.70%37.41M | 7.75%36.23M | 8.26%137.24M | 8.73%35.46M | 6.67%33.74M | 8.75%34.42M | 8.91%33.62M |
Other operating expenses | 33.59%29.23M | 44.99%9.52M | 51.96%8.66M | ---- | 25.31%5.38M | -10.08%21.88M | -6.28%6.57M | -15.42%5.7M | ---- | 0.54%4.29M |
Operating profit | 10.09%354.26M | 20.03%83.92M | -2.90%73.86M | 10.38%101.16M | 12.86%101M | 8.01%321.8M | 7.53%69.92M | 23.22%76.06M | 2.12%91.65M | 9.90%89.49M |
Net non-operating interest income expense | 2,506.45%2.98M | -66.27%254K | 683.53%496K | 352.15%996K | 411.84%1.24M | 96.61%-124K | 220.67%753K | 85.93%-85K | 59.49%-395K | 72.81%-397K |
Non-operating interest income | ---- | ---- | ---- | ---- | --1.24M | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.93%85K | ---- | -72.81%397K |
Total other finance cost | -2,506.45%-2.98M | ---254K | ---496K | -352.15%-996K | ---- | -96.61%124K | ---- | ---- | --395K | ---- |
Other net income (expense) | 398.06%1.08M | 102.91%26K | 124.23%141K | -5.26%-5.46M | -28.57%700K | 73.67%-361K | 19.48%-893K | -345.57%-582K | -2,437.39%-5.19M | 235.92%980K |
Earnings from equity interest | 9.04%1.35M | 0.00%170K | -26.84%139K | -47.34%287K | 126.05%755K | 294.51%1.24M | 118.38%170K | -28.57%190K | 128.03%545K | 253.92%334K |
Special income (charges) | 82.81%-275K | 86.45%-144K | 100.26%2K | -0.26%-5.75M | -108.51%-55K | -117.98%-1.6M | -477.72%-1.06M | -2,562.07%-772K | -33,629.41%-5.73M | 228.17%646K |
-Less:Impairment of capital assets | -82.81%275K | -86.45%144K | -100.26%-2K | -81.02%78K | 108.51%55K | 117.98%1.6M | 477.72%1.06M | 2,562.07%772K | 2,317.65%411K | -228.17%-646K |
-Less:Other special charges | ---- | ---- | ---- | 6.54%5.67M | ---- | ---- | ---- | ---- | --5.32M | ---- |
Income before tax | 11.52%358.32M | 20.67%84.2M | -1.19%74.49M | 12.35%96.7M | 14.28%102.94M | 9.70%321.31M | 10.25%69.78M | 22.87%75.39M | -3.29%86.07M | 13.66%90.08M |
Income tax | 2.14%44.65M | 14.59%9.18M | -22.40%8.87M | 6.41%12.27M | 12.45%14.33M | 10.45%43.72M | -6.32%8.01M | 59.99%11.43M | 4.19%11.53M | -0.57%12.75M |
Net income | 13.00%313.68M | 21.46%75.02M | 2.60%65.62M | 13.27%84.43M | 14.58%88.6M | 9.59%277.6M | 12.83%61.77M | 17.98%63.96M | -4.35%74.54M | 16.41%77.33M |
Net income continuous Operations | 13.00%313.68M | 21.46%75.02M | 2.60%65.62M | 13.27%84.43M | 14.58%88.6M | 9.59%277.6M | 12.83%61.77M | 17.98%63.96M | -4.35%74.54M | 16.41%77.33M |
Minority interest income | 13.11%8.8M | 36.42%2.59M | 12.29%1.84M | 1.70%2.15M | 4.28%2.22M | -3.00%7.78M | 12.76%1.9M | 1.55%1.64M | -13.37%2.12M | -6.75%2.13M |
Net income attributable to the parent company | 12.99%304.88M | 20.98%72.43M | 2.34%63.79M | 13.60%82.27M | 14.87%86.39M | 10.00%269.82M | 12.84%59.87M | 18.48%62.33M | -4.06%72.42M | 17.23%75.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.99%304.88M | 20.98%72.43M | 2.34%63.79M | 13.60%82.27M | 14.87%86.39M | 10.00%269.82M | 12.84%59.87M | 18.48%62.33M | -4.06%72.42M | 17.23%75.2M |
Basic earnings per share | 14.29%4.56 | 21.35%1.08 | 3.23%0.96 | 14.95%1.23 | 18.35%1.29 | 13.35%3.99 | 17.11%0.89 | 24.00%0.93 | -0.93%1.07 | 18.48%1.09 |
Diluted earnings per share | 14.36%4.54 | 21.35%1.08 | 2.15%0.95 | 14.02%1.22 | 18.52%1.28 | 13.43%3.97 | 17.11%0.89 | 24.00%0.93 | -0.93%1.07 | 18.68%1.08 |
Dividend per share | 19.57%2.2 | 19.57%0.55 | 19.57%0.55 | 19.57%0.55 | 19.57%0.55 | 53.33%1.84 | 15.00%0.46 | 15.00%0.46 | 15.00%0.46 | 0.46 |
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 |
No Data
No Data