(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 | (Q3)Sep 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.67%119.8M | -1.81%110.46M | 9.26%461.31M | 11.76%116.35M | 6.36%113.46M | 7.26%119M | 11.95%112.5M | 6.49%422.22M | 5.51%104.1M | 4.65%106.68M |
Operating revenue | 0.67%119.8M | -1.81%110.46M | 9.26%461.31M | 11.76%116.35M | 6.36%113.46M | 7.26%119M | 11.95%112.5M | 6.49%422.22M | 5.51%104.1M | 4.65%106.68M |
Cost of revenue | 3.29%66.72M | -0.55%62.48M | 5.96%255.53M | 7.68%65.05M | 2.50%63.07M | 2.30%64.59M | 12.04%62.82M | 14.78%241.15M | 11.46%60.42M | 12.38%61.53M |
Gross profit | -2.44%53.08M | -3.40%47.99M | 13.65%205.78M | 17.42%51.29M | 11.61%50.4M | 13.82%54.41M | 11.84%49.68M | -2.85%181.06M | -1.75%43.69M | -4.31%45.16M |
Operating expense | -1.10%41.17M | -1.69%39.77M | 9.48%165.22M | 10.32%41.45M | 8.93%41.69M | 9.14%41.63M | 9.54%40.46M | 7.75%150.91M | 8.53%37.57M | 7.58%38.27M |
Selling and administrative expenses | -6.51%16.37M | -5.73%16.25M | 10.10%68.59M | 9.17%16.58M | 9.76%17.27M | 11.77%17.51M | 9.66%17.24M | 3.42%62.3M | 6.08%15.19M | 1.60%15.73M |
-Selling and marketing expense | -7.50%1.57M | -6.52%1.45M | 6.78%6.41M | 8.57%1.56M | 4.41%1.61M | 4.89%1.69M | 9.70%1.55M | 37.71%6M | 42.32%1.44M | 35.65%1.54M |
-General and administrative expense | -6.40%14.8M | -5.65%14.8M | 10.45%62.18M | 9.24%15.02M | 10.34%15.66M | 12.56%15.81M | 9.66%15.69M | 0.75%56.3M | 3.33%13.75M | -1.09%14.19M |
Depreciation amortization depletion | 5.21%5.49M | 5.84%5.44M | 4.78%21.14M | 5.65%5.4M | 5.41%5.38M | 4.84%5.22M | 3.17%5.14M | -0.10%20.18M | 0.22%5.11M | 0.18%5.1M |
-Depreciation and amortization | 5.21%5.49M | 5.84%5.44M | 4.78%21.14M | 5.65%5.4M | 5.41%5.38M | 4.84%5.22M | 3.17%5.14M | -0.10%20.18M | 0.22%5.11M | 0.18%5.1M |
Other operating expenses | 2.17%19.31M | 0.02%18.08M | 10.30%75.49M | 12.70%19.47M | 9.21%19.05M | 8.02%18.9M | 11.39%18.08M | 14.79%68.44M | 13.62%17.27M | 16.27%17.44M |
Operating profit | -6.80%11.92M | -10.91%8.22M | 34.53%40.56M | 61.03%9.85M | 26.55%8.71M | 32.25%12.79M | 23.17%9.22M | -34.90%30.15M | -37.88%6.12M | -40.75%6.88M |
Net non-operating interest income expense | -36.18%545K | -22.01%606K | 282.00%3.33M | 52.83%755K | 185.50%945K | 1,038.67%854K | 2,875.00%777K | 705.56%872K | 2,000.00%494K | 547.30%331K |
Non-operating interest income | -36.18%545K | -22.01%606K | ---- | ---- | 185.50%945K | 1,038.67%854K | --777K | ---- | ---- | --331K |
Total other finance cost | ---- | ---- | -282.00%-3.33M | ---- | ---- | ---- | ---- | -705.56%-872K | ---- | ---- |
Other net income (expense) | -254.79%-3.89M | -28.17%-1.09M | 10.76%-6.97M | 5.47%-3.67M | 6.59%-1.36M | -1.77%-1.1M | 39.32%-852K | 34.41%-7.81M | -52.02%-3.88M | 66.31%-1.46M |
Special income (charges) | -254.79%-3.89M | -28.17%-1.09M | 10.76%-6.97M | 5.47%-3.67M | 6.59%-1.36M | -1.77%-1.1M | 39.32%-852K | 34.41%-7.81M | -52.02%-3.88M | 66.31%-1.46M |
-Less:Restructuring and merger&acquisition | 195.86%1.29M | 4.58%388K | -36.79%1.98M | 92.98%577K | -25.13%596K | -42.54%435K | -70.99%371K | -38.51%3.13M | -64.40%299K | -37.96%796K |
-Less:Impairment of capital assets | 5,404.26%2.59M | ---- | -28.54%2.59M | -15.56%2.49M | -92.42%51K | --47K | ---- | 34.73%3.62M | 163.63%2.95M | -47.50%673K |
-Less:Other special charges | -98.21%11K | 46.36%704K | 126.89%2.41M | -4.93%598K | 5,584.62%713K | 92.16%613K | 284.80%481K | -74.35%1.06M | 6.25%629K | -100.74%-13K |
Income before tax | -31.64%8.58M | -15.49%7.73M | 59.08%36.92M | 153.97%6.94M | 44.08%8.29M | 44.75%12.54M | 51.07%9.15M | -32.26%23.21M | -62.42%2.73M | -20.25%5.76M |
Income tax | -35.80%1.16M | -12.00%814K | 129.92%5.41M | 473.23%1.46M | 58.93%1.22M | 127.67%1.81M | 72.25%925K | -42.36%2.35M | -80.08%254K | -37.03%767K |
Net income | -30.94%7.41M | -15.88%6.92M | 51.09%31.51M | 121.24%5.48M | 41.79%7.07M | 36.37%10.73M | 49.00%8.22M | -30.89%20.86M | -58.66%2.48M | -16.85%4.99M |
Net income continuous Operations | -30.94%7.41M | -15.88%6.92M | 51.09%31.51M | 121.24%5.48M | 41.79%7.07M | 36.37%10.73M | 49.00%8.22M | -30.89%20.86M | -58.66%2.48M | -16.85%4.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.94%7.41M | -15.88%6.92M | 51.09%31.51M | 121.24%5.48M | 41.79%7.07M | 36.37%10.73M | 49.00%8.22M | -30.89%20.86M | -58.66%2.48M | -16.85%4.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.94%7.41M | -15.88%6.92M | 51.09%31.51M | 121.24%5.48M | 41.79%7.07M | 36.37%10.73M | 49.00%8.22M | -30.89%20.86M | -58.66%2.48M | -16.85%4.99M |
Basic earnings per share | -27.12%0.43 | -13.04%0.4 | 58.04%1.77 | 128.57%0.32 | 48.15%0.4 | 40.48%0.59 | 58.62%0.46 | -26.32%1.12 | -53.33%0.14 | -10.00%0.27 |
Diluted earnings per share | -27.12%0.43 | -11.11%0.4 | 58.56%1.76 | 121.43%0.31 | 44.44%0.39 | 43.90%0.59 | 55.17%0.45 | -26.00%1.11 | -53.33%0.14 | -10.00%0.27 |
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