(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 | 28.68%460.06M | 21.16%127.06M | 26.36%117.1M | 27.93%107.17M | 42.67%108.72M | 357.52M | 104.87M | 40.87%92.67M | 13.21%83.78M | 7.80%76.21M |
Operating revenue | 28.68%460.06M | 21.16%127.06M | 26.36%117.1M | 27.93%107.17M | 42.67%108.72M | --357.52M | --104.87M | 40.87%92.67M | 13.21%83.78M | 7.80%76.21M |
Cost of revenue | 27.23%237.23M | 20.86%65.52M | 22.88%60M | 24.19%55.37M | 45.05%56.34M | 186.46M | 54.21M | 55.32%48.83M | 18.87%44.58M | 10.01%38.84M |
Gross profit | 30.26%222.83M | 21.48%61.54M | 30.24%57.1M | 32.17%51.8M | 40.20%52.38M | 171.06M | 50.66M | 27.65%43.84M | 7.40%39.19M | 5.60%37.36M |
Operating expense | 41.27%110.14M | 46.68%31.73M | 35.39%26.43M | 53.65%25.35M | 31.12%26.63M | 77.96M | 21.63M | 14.29%19.52M | -6.21%16.5M | 30.37%20.31M |
Selling and administrative expenses | 44.49%96.9M | 53.10%28.08M | 38.12%23.05M | 58.64%22.13M | 30.74%23.65M | --67.06M | --18.34M | 11.09%16.69M | -13.18%13.95M | 31.19%18.09M |
Depreciation amortization depletion | 21.47%13.24M | 10.92%3.65M | 19.32%3.38M | 26.34%3.22M | 34.22%2.99M | --10.9M | --3.29M | 37.60%2.84M | 67.24%2.55M | 24.07%2.23M |
-Depreciation and amortization | 21.47%13.24M | 10.92%3.65M | 19.32%3.38M | 26.34%3.22M | 34.22%2.99M | --10.9M | --3.29M | 37.60%2.84M | 67.24%2.55M | 24.07%2.23M |
Operating profit | 21.04%112.69M | 2.70%29.81M | 26.11%30.67M | 16.56%26.46M | 51.01%25.75M | 93.1M | 29.03M | 40.86%24.32M | 20.07%22.7M | -13.90%17.05M |
Net non-operating interest income expense | 14.15%-18.23M | 7.91%-4.89M | 21.28%-4.52M | 29.10%-4.24M | -9.09%-4.57M | -21.23M | -5.31M | -54.19%-5.74M | -60.74%-5.99M | -10.84%-4.19M |
Non-operating interest expense | -14.15%18.23M | -7.91%4.89M | -21.28%4.52M | -29.10%4.24M | 9.09%4.57M | --21.23M | --5.31M | 54.19%5.74M | 60.74%5.99M | 10.84%4.19M |
Other net income (expense) | 94.04%-152K | 118.86%66K | 100.19%1K | 113.18%46K | 79.97%-265K | -2.55M | -350K | -114.74%-529K | -349K | -1.32M |
Special income (charges) | 95.20%-95K | --0 | 92.47%-18K | --0 | 93.88%-77K | ---1.98M | ---158K | -106.70%-239K | ---323K | ---1.26M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --814K | --0 | ---- | ---- | --814K |
-Gain on sale of property,plant,equipment | 91.84%-95K | --0 | 92.47%-18K | --0 | 82.66%-77K | ---1.16M | ---158K | -106.70%-239K | ---323K | ---444K |
Other non- operating income (expenses) | 90.05%-57K | 134.38%66K | 106.55%19K | 276.92%46K | -189.23%-188K | ---573K | ---192K | -1,418.18%-290K | ---26K | ---65K |
Income before tax | 36.06%94.31M | 6.94%24.99M | 44.89%26.15M | 36.03%22.26M | 81.27%20.91M | 69.32M | 23.37M | 5.36%18.05M | 7.79%16.36M | -27.99%11.54M |
Income tax | 47.44%24.14M | 6.98%6.18M | 41.85%6.64M | 98.92%6.08M | 83.29%5.24M | 16.37M | 5.77M | -19.85%4.68M | -21.00%3.06M | -0.03%2.86M |
Net income | 32.54%70.18M | 6.92%18.81M | 45.95%19.51M | 21.60%16.18M | 80.60%15.67M | 52.95M | 17.6M | 18.41%13.37M | 17.64%13.31M | -34.07%8.68M |
Net income continuous Operations | 32.54%70.18M | 6.92%18.81M | 45.95%19.51M | 21.60%16.18M | 80.60%15.67M | --52.95M | --17.6M | 18.41%13.37M | 17.64%13.31M | -34.07%8.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.54%70.18M | 6.92%18.81M | 45.95%19.51M | 21.60%16.18M | 80.60%15.67M | 52.95M | 17.6M | 18.41%13.37M | 17.64%13.31M | -34.07%8.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.54%70.18M | 6.92%18.81M | 45.95%19.51M | 21.60%16.18M | 80.60%15.67M | 52.95M | 17.6M | 18.41%13.37M | 17.64%13.31M | -34.07%8.68M |
Basic earnings per share | 33.33%2.36 | 8.47%0.64 | 46.67%0.66 | 20.00%0.54 | 79.31%0.52 | 1.77 | 156.52%0.59 | 18.42%0.45 | 18.42%0.45 | -34.09%0.29 |
Diluted earnings per share | 32.77%2.35 | 8.47%0.64 | 44.44%0.65 | 22.73%0.54 | 79.31%0.52 | 1.77 | 156.52%0.59 | 18.42%0.45 | 15.79%0.44 | -34.09%0.29 |
Dividend per share | 13.89%0.82 | 15.79%0.22 | 15.79%0.22 | 11.76%0.19 | 11.76%0.19 | 16.13%0.72 | 11.76%0.19 | 11.76%0.19 | 21.43%0.17 | 21.43%0.17 |
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 | -- | -- | -- | -- |
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