(Q1)Sep 25, 2024 | (FY)Jun 26, 2024 | (Q4)Jun 26, 2024 | (Q3)Mar 27, 2024 | (Q2)Dec 27, 2023 | (Q1)Sep 27, 2023 | (FY)Jun 28, 2023 | (Q4)Jun 28, 2023 | (Q3)Mar 29, 2023 | (Q2)Dec 28, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.49%1.14B | 6.82%4.42B | 12.34%1.21B | 3.43%1.12B | 5.41%1.07B | 5.97%1.01B | 8.65%4.13B | 5.29%1.08B | 10.49%1.08B | 10.07%1.02B |
Operating revenue | 12.49%1.14B | 6.82%4.42B | 12.34%1.21B | 3.43%1.12B | 5.41%1.07B | 5.97%1.01B | 8.65%4.13B | 5.29%1.08B | 10.49%1.08B | 10.07%1.02B |
Cost of revenue | 8.68%975.6M | 4.26%3.79B | 10.00%1.01B | 2.39%951.8M | 3.53%923.9M | 0.99%897.7M | 9.93%3.63B | 4.09%922.2M | 10.21%929.6M | 5.42%892.4M |
Gross profit | 42.33%163.4M | 25.43%627.3M | 26.42%193.8M | 9.70%168.5M | 18.64%150.2M | 72.37%114.8M | 0.18%500.1M | 13.14%153.3M | 12.20%153.6M | 59.65%126.6M |
Operating expense | 16.37%98.1M | 9.75%354.5M | 19.61%97M | 6.74%88.7M | 6.75%85.4M | 3.56%84.3M | 4.70%323M | 5.87%81.1M | 2.09%83.1M | 133.92%80M |
Selling and administrative expenses | 22.17%51.8M | 18.90%183.7M | 34.02%52M | 13.55%46.1M | 21.35%43.2M | 7.34%42.4M | 7.22%154.5M | 9.92%38.8M | 3.57%40.6M | 7.55%35.6M |
-General and administrative expense | 22.17%51.8M | 18.90%183.7M | 34.02%52M | 13.55%46.1M | 21.35%43.2M | 7.34%42.4M | 7.22%154.5M | 9.92%38.8M | 3.57%40.6M | 7.55%35.6M |
Depreciation amortization depletion | 10.50%46.3M | 1.36%170.8M | 6.38%45M | 0.24%42.6M | -1.20%41.3M | 0.00%41.9M | 2.49%168.5M | 2.42%42.3M | 0.71%42.5M | --41.8M |
-Depreciation and amortization | 10.50%46.3M | 1.36%170.8M | 6.38%45M | 0.24%42.6M | -1.20%41.3M | 0.00%41.9M | 2.49%168.5M | 2.42%42.3M | 0.71%42.5M | --41.8M |
Other operating expenses | ---- | ---- | ---- | ---- | -65.38%900K | ---- | ---- | ---- | ---- | 136.36%2.6M |
Operating profit | 114.10%65.3M | 54.04%272.8M | 34.07%96.8M | 13.19%79.8M | 39.06%64.8M | 306.08%30.5M | -7.13%177.1M | 22.58%72.2M | 27.03%70.5M | 3.33%46.6M |
Net non-operating interest income expense | 15.88%-14.3M | -18.40%-65M | -4.14%-15.1M | -14.08%-16.2M | -20.14%-16.7M | -38.21%-17M | -19.09%-54.9M | -28.32%-14.5M | -27.93%-14.2M | -24.11%-13.9M |
Non-operating interest expense | -15.88%14.3M | 18.40%65M | 4.14%15.1M | 14.08%16.2M | 20.14%16.7M | 38.21%17M | 19.09%54.9M | 28.32%14.5M | 27.93%14.2M | 24.11%13.9M |
Other net income (expense) | -44.44%-9.1M | -36.62%-42.9M | -83.72%-23.7M | -70.18%-9.7M | 58.93%-2.3M | -36.96%-6.3M | -6.80%-31.4M | 5.15%-12.9M | 0.00%-5.7M | -16.67%-5.6M |
Special income (charges) | -6.67%-3.2M | -13.75%-27.3M | -46.43%-16.4M | -96.97%-6.5M | 93.88%-300K | -7.14%-3M | -17.07%-24M | 17.65%-11.2M | -83.33%-3.3M | -880.00%-4.9M |
-Less:Restructuring and merger&acquisition | ---- | -11.67%10.6M | 24.69%10.1M | -60.00%400K | ---- | ---- | 224.32%12M | 268.18%8.1M | 66.67%1M | ---- |
-Less:Impairment of capital assets | --700K | 1.65%12.3M | 36.36%7.5M | 122.22%4M | -93.94%200K | ---- | 42.35%12.1M | --5.5M | --1.8M | --3.3M |
-Less:Other special charges | 13.64%2.5M | 164.00%6.6M | 7.69%1.4M | 400.00%2M | -71.43%400K | 340.00%2.2M | -26.47%2.5M | 533.33%1.3M | --400K | 600.00%1.4M |
-Write off | ---- | -54.55%500K | --100K | 0.00%100K | -50.00%100K | -65.22%800K | -77.55%1.1M | --0 | --100K | --200K |
-Gain on sale of business | ---- | ---- | ---- | ---- | --400K | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | -27.03%2.7M | ---- | ---- | ---- | ---- | --3.7M | ---- | ---- | ---- |
Other non- operating income (expenses) | -78.79%-5.9M | -110.81%-15.6M | -329.41%-7.3M | -33.33%-3.2M | -185.71%-2M | -83.33%-3.3M | 16.85%-7.4M | ---1.7M | 38.46%-2.4M | 83.72%-700K |
Income before tax | 487.50%42.3M | 81.61%164.9M | 29.46%58M | 6.52%53.9M | 69.00%45.8M | 122.71%7.2M | -21.18%90.8M | 31.76%44.8M | 30.75%50.6M | -6.87%27.1M |
Income tax | 3.8M | 181.36%9.6M | 107.45%700K | 5,300.00%5.2M | 562.50%3.7M | 0 | -391.67%-11.8M | -51.61%-9.4M | -104.76%-100K | -153.33%-800K |
Net income | 434.72%38.5M | 51.36%155.3M | 5.72%57.3M | -3.94%48.7M | 50.90%42.1M | 123.84%7.2M | -12.76%102.6M | 34.83%54.2M | 38.52%50.7M | 1.09%27.9M |
Net income continuous Operations | 434.72%38.5M | 51.36%155.3M | 5.72%57.3M | -3.94%48.7M | 50.90%42.1M | 123.84%7.2M | -12.76%102.6M | 34.83%54.2M | 38.52%50.7M | 1.09%27.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 434.72%38.5M | 51.36%155.3M | 5.72%57.3M | -3.94%48.7M | 50.90%42.1M | 123.84%7.2M | -12.76%102.6M | 34.83%54.2M | 38.52%50.7M | 1.09%27.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 434.72%38.5M | 51.36%155.3M | 5.72%57.3M | -3.94%48.7M | 50.90%42.1M | 123.84%7.2M | -12.76%102.6M | 34.83%54.2M | 38.52%50.7M | 1.09%27.9M |
Basic earnings per share | 437.50%0.86 | 49.79%3.49 | 4.92%1.28 | -4.35%1.1 | 50.79%0.95 | 123.19%0.16 | -11.07%2.33 | 32.61%1.22 | 40.24%1.15 | 3.28%0.63 |
Diluted earnings per share | 425.00%0.84 | 49.12%3.4 | 4.20%1.24 | -3.57%1.08 | 51.61%0.94 | 123.19%0.16 | -11.63%2.28 | 32.22%1.19 | 38.27%1.12 | 3.33%0.62 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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