(Q3)Sep 25, 2024 | (Q2)Jun 26, 2024 | (Q1)Mar 27, 2024 | (FY)Dec 27, 2023 | (Q4)Dec 27, 2023 | (Q3)Sep 27, 2023 | (Q2)Jun 28, 2023 | (Q1)Mar 29, 2023 | (FY)Dec 28, 2022 | (Q4)Dec 28, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.12%111.76M | -0.85%115.93M | -6.38%109.97M | 1.64%463.92M | -4.55%115.35M | -2.79%114.18M | 1.65%116.92M | 13.93%117.47M | 14.63%456.43M | 12.27%120.85M |
Operating revenue | -2.12%111.76M | -0.85%115.93M | -6.38%109.97M | 1.64%463.92M | -4.55%115.35M | -2.79%114.18M | 1.65%116.92M | 13.93%117.47M | 14.63%456.43M | 12.27%120.85M |
Cost of revenue | 0.15%75.82M | 5.16%81.01M | -4.29%75.49M | -1.50%310.05M | -4.77%78.44M | -8.82%75.7M | -3.83%77.03M | 13.83%78.88M | 22.93%314.79M | 18.41%82.37M |
Gross profit | -6.60%35.94M | -12.45%34.92M | -10.65%34.48M | 8.63%153.87M | -4.08%36.91M | 11.78%38.48M | 14.21%39.89M | 14.13%38.59M | -0.32%141.64M | 1.07%38.48M |
Operating expense | 7.38%23.45M | 1.87%24.22M | 4.33%24.8M | 12.34%92.16M | 9.46%22.76M | 6.44%21.84M | 17.63%23.78M | 15.94%23.77M | -2.49%82.04M | -4.43%20.8M |
Selling and administrative expenses | 8.74%19.83M | 1.62%20.49M | 5.49%21.22M | 15.78%77.77M | 13.36%19.26M | 9.82%18.24M | 21.28%20.16M | 18.63%20.12M | -2.20%67.17M | -4.01%16.99M |
-General and administrative expense | 8.74%19.83M | 1.62%20.49M | 5.49%21.22M | 15.78%77.77M | 13.36%19.26M | 9.82%18.24M | 21.28%20.16M | 18.63%20.12M | -2.20%67.17M | -4.01%16.99M |
Depreciation amortization depletion | 0.47%3.62M | 3.26%3.74M | -2.05%3.58M | -3.21%14.39M | -7.95%3.51M | -7.89%3.61M | 0.75%3.62M | 3.04%3.66M | -3.78%14.86M | -6.30%3.81M |
-Depreciation and amortization | 0.47%3.62M | 3.26%3.74M | -2.05%3.58M | -3.21%14.39M | -7.95%3.51M | -7.89%3.61M | 0.75%3.62M | 3.04%3.66M | -3.78%14.86M | -6.30%3.81M |
Operating profit | -24.95%12.49M | -33.58%10.7M | -34.68%9.68M | 3.53%61.72M | -19.99%14.15M | 19.65%16.64M | 9.51%16.11M | 11.35%14.82M | 2.83%59.61M | 8.40%17.69M |
Net non-operating interest income expense | -2.10%-4.38M | -1.99%-4.41M | 3.84%-4.28M | -25.50%-17.24M | 0.95%-4.19M | -16.49%-4.29M | -50.42%-4.32M | -50.35%-4.45M | 8.28%-13.74M | -34.88%-4.23M |
Non-operating interest income | 14.52%1.63M | 23.42%1.6M | 62.78%1.58M | 5,875.86%5.2M | 3,253.33%1.51M | 5,384.62%1.43M | 10,683.33%1.29M | 24,150.00%970K | 248.00%87K | 800.00%45K |
Non-operating interest expense | 5.60%5.65M | 7.78%5.67M | 9.91%5.57M | 73.56%21.07M | 39.39%5.4M | 60.99%5.35M | 114.88%5.26M | 102.88%5.06M | -2.59%12.14M | 45.67%3.87M |
Total other finance cost | -0.83%358K | -5.59%338K | -18.03%291K | -18.61%1.37M | -25.25%299K | -5.50%361K | -18.26%358K | -23.98%355K | -33.66%1.69M | -16.84%400K |
Other net income (expense) | 95.83%-115K | -158.11%-1.53M | 109.32%822K | -132.74%-17.53M | -302.11%-5.37M | -122.32%-2.76M | -103.13%-592K | -144.97%-8.82M | -12.36%53.56M | -94.14%2.66M |
Gain on sale of security | -107.53%-193K | -103.66%-167K | -153.57%-142K | -116.78%-8.85M | -116.33%-8.62M | -830.00%-93K | -1,266.67%-82K | ---56K | 255.77%52.77M | 251.91%52.79M |
Special income (charges) | 71.53%-746K | -34.78%-1.59M | -75.40%327K | -984.88%-8.89M | -13,869.57%-6.43M | -238.11%-2.62M | -39.01%-1.18M | --1.33M | -97.82%1.01M | -100.10%-46K |
-Less:Restructuring and merger&acquisition | -33.60%662K | -75.27%420K | 209.38%198K | 79.86%2.54M | -297.35%-223K | 111.23%997K | 150.07%1.7M | -56.16%64K | 10.59%1.41M | 489.66%113K |
-Less:Impairment of capital assets | -95.44%78K | --639K | -26.36%95K | 790.65%8.58M | --6.74M | 145.48%1.71M | --0 | --129K | 117.87%963K | --0 |
-Gain on sale of property,plant,equipment | -106.82%-6K | -200.77%-526K | -59.26%620K | -34.28%2.22M | 31.34%88K | -97.13%88K | 427.27%522K | 942.47%1.52M | -92.94%3.38M | -99.86%67K |
Other non- operating income (expenses) | 2,016.28%824K | -66.37%224K | 106.31%637K | 198.60%212K | 119.33%9.68M | -100.41%-43K | -96.64%666K | -151.46%-10.09M | -222.16%-215K | -213.25%-50.09M |
Income before tax | -16.68%7.99M | -57.44%4.77M | 301.74%6.22M | -72.91%26.94M | -71.47%4.6M | -57.50%9.59M | -63.62%11.2M | -94.83%1.55M | -4.49%99.43M | -72.46%16.11M |
Income tax | -12.34%1.48M | -54.96%1.2M | 60.92%1.53M | -71.71%6.99M | -49.30%1.7M | -69.28%1.69M | -65.81%2.66M | -88.26%952K | -5.04%24.72M | -77.78%3.34M |
Net income | -17.60%6.52M | -58.21%3.57M | 685.76%4.69M | -73.30%19.95M | -77.28%2.9M | -53.71%7.91M | -62.88%8.54M | -97.27%597K | -4.30%74.71M | -70.61%12.77M |
Net income continuous Operations | -17.60%6.52M | -58.21%3.57M | 685.76%4.69M | -73.30%19.95M | -77.28%2.9M | -53.71%7.91M | -62.88%8.54M | -97.27%597K | -4.30%74.71M | -70.61%12.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -17.60%6.52M | -58.21%3.57M | 685.76%4.69M | -73.30%19.95M | -77.28%2.9M | -53.71%7.91M | -62.88%8.54M | -97.27%597K | -4.30%74.71M | -70.61%12.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -17.60%6.52M | -58.21%3.57M | 685.76%4.69M | -73.30%19.95M | -77.28%2.9M | -53.71%7.91M | -62.88%8.54M | -97.27%597K | -4.30%74.71M | -70.61%12.77M |
Basic earnings per share | -14.29%0.12 | -53.33%0.07 | 800.00%0.09 | -70.73%0.36 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.14%0.01 | 2.50%1.23 | -67.16%0.22 |
Diluted earnings per share | -14.29%0.12 | -53.33%0.07 | 800.00%0.09 | -71.54%0.35 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.06%0.01 | 3.36%1.23 | -67.16%0.22 |
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 |
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