(Q3)Sep 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.80%1.04B | -2.93%1.12B | -3.97%1.2B | 5.77%4.67B | 9.05%1.19B | 2.28%1.08B | 2.45%1.15B | 9.14%1.24B | 7.13%4.42B | 4.58%1.1B |
Operating revenue | -3.80%1.04B | -2.93%1.12B | -3.97%1.2B | 5.82%4.66B | 8.20%1.18B | 2.63%1.08B | 2.78%1.15B | 9.48%1.24B | 7.20%4.4B | 4.64%1.09B |
Cost of revenue | -2.19%897.27M | -0.49%945.8M | -1.72%991.3M | 5.04%3.86B | 8.92%984.55M | 1.47%917.38M | 1.47%950.5M | 8.35%1.01B | 8.41%3.68B | 5.10%903.89M |
Gross profit | -12.90%141.5M | -14.41%173.07M | -13.57%204.02M | 9.40%810.36M | 9.67%209.65M | 7.13%162.45M | 7.31%202.2M | 12.66%236.06M | 1.24%740.75M | 2.18%191.16M |
Operating expense | 7.66%118.69M | -0.22%110.68M | 3.53%116.06M | 11.69%451.64M | 12.56%118.37M | 12.20%110.24M | 10.37%110.92M | 11.60%112.11M | -1.13%404.37M | 1.28%105.16M |
Selling and administrative expenses | 10.02%68.49M | -3.48%61.15M | 1.48%66.78M | 10.96%260.47M | 13.70%69.06M | 10.98%62.25M | 6.94%63.36M | 12.15%65.8M | -4.42%234.75M | -3.62%60.74M |
-General and administrative expense | 10.02%68.49M | -3.48%61.15M | 1.48%66.78M | 10.96%260.47M | 13.70%69.06M | 10.98%62.25M | 6.94%63.36M | 12.15%65.8M | -4.42%234.75M | -3.62%60.74M |
Depreciation amortization depletion | 4.60%50.21M | 4.12%49.53M | 6.44%49.28M | 12.71%191.17M | 11.01%49.31M | 13.82%48M | 15.29%47.57M | 10.84%46.3M | 3.81%169.62M | 8.86%44.41M |
-Depreciation and amortization | 4.60%50.21M | 4.12%49.53M | 6.44%49.28M | 12.71%191.17M | 11.01%49.31M | 13.82%48M | 15.29%47.57M | 10.84%46.3M | 3.81%169.62M | 8.86%44.41M |
Operating profit | -56.32%22.81M | -31.64%62.39M | -29.04%87.97M | 6.64%358.72M | 6.14%91.28M | -2.19%52.21M | 3.82%91.27M | 13.62%123.96M | 4.24%336.39M | 3.29%86M |
Net non-operating interest income expense | -24.22%-15.95M | -14.20%-14.8M | -9.42%-13.62M | 1.94%-52.17M | 2.80%-13.92M | -1.16%-12.84M | -3.29%-12.96M | 8.72%-12.44M | 7.62%-53.2M | -4.35%-14.32M |
Non-operating interest expense | 24.22%15.95M | 14.20%14.8M | 9.42%13.62M | -1.94%52.17M | -2.80%13.92M | 1.16%12.84M | 3.29%12.96M | -8.72%12.44M | -7.62%53.2M | 4.35%14.32M |
Other net income (expense) | -196.90%-5.82M | -790.04%-16.26M | -4,312.45%-146.67M | 74.43%-33.57M | -1,746.17%-34.43M | 390.66%6.01M | 98.54%-1.83M | -80.75%-3.32M | -730.35%-131.28M | 61.15%-1.87M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---17.69M | --0 |
Special income (charges) | -196.90%-5.82M | -790.04%-16.26M | -4,312.45%-146.67M | 70.44%-33.57M | -1,746.17%-34.43M | 390.66%6.01M | 98.31%-1.83M | -80.75%-3.32M | -618.49%-113.59M | 60.94%-1.87M |
-Less:Restructuring and merger&acquisition | --4.33M | --2.21M | ---- | -1,530.54%-6.84M | ---- | ---- | ---- | ---- | 42.26%478K | ---- |
-Less:Other special charges | --225K | ---- | --135.8M | ---- | ---- | ---- | ---- | ---- | 5,091.99%107.63M | --0 |
-Write off | 121.11%1.27M | 668.91%14.05M | 227.11%10.87M | 636.64%40.41M | 2,875.41%41.27M | -390.66%-6.01M | 846.63%1.83M | 80.75%3.32M | -59.06%5.49M | -68.75%1.39M |
Income before tax | -97.73%1.03M | -59.04%31.33M | -166.85%-72.32M | 79.70%272.98M | -38.51%42.93M | 17.51%45.37M | 252.53%76.49M | 15.56%108.19M | -39.07%151.91M | 7.85%69.82M |
Income tax | -11,122.41%-6.51M | -73.81%1.7M | -32.46%9.97M | -56.54%18.56M | -127.13%-2.63M | -101.04%-58K | -43.80%6.48M | -7.33%14.76M | 61.86%42.7M | 521.45%9.68M |
Net income | -83.40%7.54M | -57.67%29.63M | -188.08%-82.29M | 132.97%254.41M | -24.25%45.55M | 37.46%45.43M | 213.49%70M | 20.25%93.43M | -51.01%109.2M | -4.81%60.14M |
Net income continuous Operations | -83.40%7.54M | -57.67%29.63M | -188.08%-82.29M | 132.97%254.41M | -24.25%45.55M | 37.46%45.43M | 213.49%70M | 20.25%93.43M | -51.01%109.2M | -4.81%60.14M |
Minority interest income | -30.34%629K | -28.81%1.23M | -25.27%1.58M | -3.67%7.03M | 9.03%2.28M | -15.13%903K | -11.76%1.73M | -3.02%2.12M | -0.84%7.3M | -15.53%2.09M |
Net income attributable to the parent company | -84.48%6.91M | -58.40%28.4M | -191.85%-83.87M | 142.76%247.39M | -25.45%43.27M | 39.21%44.53M | 207.29%68.28M | 20.92%91.31M | -52.72%101.91M | -4.37%58.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -84.48%6.91M | -58.40%28.4M | -191.85%-83.87M | 142.76%247.39M | -25.45%43.27M | 39.21%44.53M | 207.29%68.28M | 20.92%91.31M | -52.80%101.91M | -4.91%58.05M |
Basic earnings per share | -84.00%0.08 | -57.14%0.33 | -194.12%-0.96 | 146.96%2.84 | -24.24%0.5 | 38.89%0.5 | 206.94%0.77 | 20.00%1.02 | -52.48%1.15 | -2.94%0.66 |
Diluted earnings per share | -82.22%0.08 | -54.29%0.32 | -203.23%-0.96 | 148.54%2.56 | -26.23%0.45 | 32.35%0.45 | 197.22%0.7 | 27.40%0.93 | -48.50%1.03 | 3.39%0.61 |
Dividend per share | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 71.43%0.96 | 71.43%0.24 | 71.43%0.24 | 71.43%0.24 | 71.43%0.24 | 0.56 | 0.14 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
No Data