(Q1)Sep 29, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Oct 1, 2023 | (FY)Jul 2, 2023 | (Q4)Jul 2, 2023 | (Q3)Apr 2, 2023 | (Q2)Jan 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.42%260.2M | 9.05%1.15B | 18.56%283.87M | 6.95%337.67M | 305.67M | -1.24%227.41M | 16.13%1.06B | -10.57%239.42M | 22.46%315.73M | 273.39M |
Operating revenue | 14.42%260.2M | 9.05%1.15B | 18.56%283.87M | 6.95%337.67M | --305.67M | -1.24%227.41M | 16.13%1.06B | -10.57%239.42M | 22.46%315.73M | --273.39M |
Cost of revenue | 13.77%174.19M | 17.32%840.44M | 18.86%216.53M | 19.33%225.89M | 215.09M | -7.32%153.11M | 17.45%716.38M | -1.65%182.17M | 20.97%189.3M | 179.71M |
Gross profit | 15.76%86M | -8.24%314.18M | 17.63%67.34M | -11.58%111.78M | 90.58M | 14.20%74.29M | 13.48%342.41M | -30.60%57.25M | 24.76%126.42M | 93.68M |
Operating expense | 3.84%71.58M | 13.29%161.16M | 12.06%41.22M | 8.79%39.75M | 41.05M | 103.62%68.94M | -24.20%142.25M | -0.45%36.78M | 13.43%36.54M | 35.07M |
Selling and administrative expenses | -8.69%34.81M | 12.53%155.2M | 15.27%40.44M | 10.02%39.49M | --37.51M | 17.33%38.12M | -23.68%137.92M | -1.70%35.08M | 18.39%35.89M | --34.45M |
Depreciation amortization depletion | 17.96%36.98M | ---- | ---- | ---- | ---- | --31.35M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 17.96%36.98M | ---- | ---- | ---- | ---- | --31.35M | ---- | ---- | ---- | ---- |
Other operating expenses | 60.78%-211K | 37.61%5.95M | -54.03%782K | -59.17%265K | --3.54M | -139.50%-538K | -37.92%4.33M | 35.00%1.7M | -65.82%649K | --614K |
Operating profit | 169.24%14.42M | -23.55%153.02M | 27.62%26.12M | -19.87%72.02M | 49.53M | -82.84%5.36M | 75.48%200.16M | -55.06%20.47M | 30.05%89.88M | 58.61M |
Net non-operating interest income expense | -29.96%-48.67M | -60.22%-177.61M | -52.79%-47.04M | -61.04%-46.89M | -46.24M | -58.88%-37.45M | -17.35%-110.85M | -21.40%-30.79M | -30.61%-29.12M | -27.38M |
Non-operating interest expense | 29.96%48.67M | 60.22%177.61M | 52.79%47.04M | 61.04%46.89M | --46.24M | 58.88%37.45M | 17.35%110.85M | 21.40%30.79M | 30.61%29.12M | --27.38M |
Other net income (expense) | 16.78%47.45M | 4.96%-86.97M | -200.40%-71.3M | 108.40%7.85M | -64.15M | 199.74%40.63M | -82.18%-91.51M | 1,006.00%71.01M | -43.82%-93.51M | -28.28M |
Special income (charges) | 16.63%47.45M | -2.57%-86.89M | -198.40%-71.29M | 108.98%7.86M | ---64.14M | 199.99%40.68M | -264.53%-84.71M | 4,221.05%72.45M | -98.11%-87.52M | ---28.95M |
-Less:Restructuring and merger&acquisition | -20.25%-48.92M | -70.18%25.46M | 114.87%10.92M | -110.17%-8.87M | --64.09M | -199.81%-40.68M | 230.82%85.35M | -2,962.95%-73.41M | 90.53%87.22M | --30.78M |
-Less:Impairment of capital assets | 147,300.00%1.47M | 3,660.84%60.21M | 5,717.32%59.8M | -27.61%354K | --29K | -101.19%-1K | 3.42%1.6M | -33.59%1.03M | --489K | --0 |
-Gain on sale of property,plant,equipment | ---- | -154.55%-1.22M | -915.71%-571K | -442.19%-657K | ---21K | ---- | -45.49%2.24M | -97.03%70K | -88.01%192K | --1.82M |
Other non- operating income (expenses) | ---- | 98.88%-76K | 99.30%-10K | 99.95%-3K | ---10K | -10.42%-53K | -4,458.39%-6.79M | -12,066.67%-1.44M | -3,618.01%-5.99M | --678K |
Income before tax | 54.60%13.2M | -4,982.14%-111.55M | -251.94%-92.22M | 200.75%32.99M | -60.86M | 125.78%8.54M | 92.83%-2.2M | 391.75%60.69M | -79.95%-32.74M | 2.96M |
Income tax | -2.22%-9.9M | 66.80%-27.97M | 64.88%-30.04M | 1,468.41%9.14M | 2.61M | -2,357.11%-9.68M | -12,109.13%-84.24M | -1,684.15%-85.53M | -222.71%-668K | 1.52M |
Net income | 26.76%23.1M | -201.87%-83.58M | -142.52%-62.18M | 174.35%23.85M | -63.47M | 154.33%18.22M | 374.10%82.05M | 2,006.01%146.22M | -78.31%-32.07M | 1.44M |
Net income continuous Operations | 26.76%23.1M | -201.87%-83.58M | -142.52%-62.18M | 174.35%23.85M | ---63.47M | 154.33%18.22M | 374.10%82.05M | 2,006.01%146.22M | -78.31%-32.07M | --1.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.76%23.1M | -201.87%-83.58M | -142.52%-62.18M | 174.35%23.85M | -63.47M | 154.33%18.22M | 374.10%82.05M | 2,006.01%146.22M | -78.31%-32.07M | 1.44M |
Preferred stock dividends | 12.84%2.21M | -63.60%8.67M | -82.67%2.4M | -46.53%2.35M | 1.96M | -29.95%1.96M | 132.88%23.83M | 369.83%13.83M | 56.17%4.4M | 2.8M |
Other preferred stock dividends | 23.26%1.29M | 0 | 0 | 1.43M | 1.05M | 4.88M | 4.88M | 0 | ||
Net income attributable to common stockholders | 28.80%19.59M | -272.97%-92.26M | -150.64%-64.57M | 155.01%20.06M | -65.43M | 141.85%15.21M | 232.79%53.34M | 3,087.80%127.51M | -75.31%-36.47M | -1.37M |
Basic earnings per share | 44.44%0.13 | -290.63%-0.61 | -151.02%-0.43 | 163.64%0.14 | -0.44 | 140.91%0.09 | 223.08%0.32 | 2,709.29%0.8428 | -69.23%-0.22 | -0.01 |
Diluted earnings per share | 44.44%0.13 | -303.33%-0.61 | -151.02%-0.43 | 159.09%0.13 | -0.44 | 140.91%0.09 | 215.38%0.3 | 2,709.29%0.8428 | -69.23%-0.22 | -0.01 |
Dividend per share | 0.055 | 0.11 | 0.055 | 0.055 | ||||||
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