(Q2)Jun 27, 2024 | (Q1)Mar 28, 2024 | (FY)Dec 28, 2023 | (Q4)Dec 28, 2023 | (Q3)Sep 28, 2023 | (Q2)Jun 29, 2023 | (Q1)Mar 30, 2023 | (FY)Dec 29, 2022 | (Q4)Dec 29, 2022 | (Q3)Sep 29, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.96%176.03M | -9.02%138.55M | 7.70%729.58M | -0.87%161.53M | 13.68%208.77M | 4.26%207.01M | 15.15%152.28M | 47.82%677.39M | -3.61%162.95M | 25.91%183.65M |
Operating revenue | -18.84%142.77M | -10.88%109.67M | 8.11%606.74M | -0.65%132.89M | 14.67%174.87M | 4.02%175.91M | 16.29%123.06M | 50.00%561.2M | -5.69%133.76M | 25.16%152.51M |
Cost of revenue | -15.26%96.88M | -7.25%83.15M | 4.98%405.62M | -4.42%91.31M | 9.65%110.34M | 3.70%114.32M | 12.11%89.65M | 51.08%386.37M | 5.10%95.54M | 29.62%100.63M |
Gross profit | -14.60%79.16M | -11.54%55.4M | 11.32%323.96M | 4.16%70.21M | 18.56%98.43M | 4.95%92.69M | 19.80%62.63M | 43.71%291.03M | -13.74%67.41M | 21.68%83.02M |
Operating expense | 6.98%76.49M | 1.16%72.04M | 2.77%288.97M | 0.06%68.67M | 3.70%76.81M | 2.99%71.5M | 3.11%71.22M | 18.05%281.2M | 10.57%68.62M | 19.55%74.07M |
Selling and administrative expenses | 12.49%35.63M | 5.22%33.05M | 2.32%127.56M | 1.72%32M | -2.23%32.47M | 4.94%31.67M | 5.36%31.41M | 18.72%124.67M | 9.35%31.46M | 19.01%33.21M |
-Selling and marketing expense | 15.84%6.5M | 4.66%5.3M | -4.35%22.84M | -10.75%6.14M | -7.93%6.03M | -6.11%5.61M | 13.03%5.07M | 48.59%23.88M | 41.03%6.87M | 35.57%6.54M |
-General and administrative expense | 11.77%29.13M | 5.33%27.75M | 3.90%104.72M | 5.21%25.87M | -0.83%26.45M | 7.66%26.06M | 4.00%26.34M | 13.32%100.79M | 2.88%24.59M | 15.54%26.67M |
Depreciation amortization depletion | 4.41%16.7M | 0.88%16.02M | 0.34%67.3M | -2.19%16.27M | 16.45%19.16M | -4.52%15.99M | -7.86%15.88M | -7.01%67.07M | -7.17%16.64M | -7.21%16.45M |
-Depreciation and amortization | 4.41%16.7M | 0.88%16.02M | 0.34%67.3M | -2.19%16.27M | 16.45%19.16M | -4.52%15.99M | -7.86%15.88M | -7.01%67.07M | -7.17%16.64M | -7.21%16.45M |
Other taxes | -18.62%3.69M | -17.36%3.93M | -0.47%17.87M | 18.08%3.92M | -5.05%4.66M | -9.00%4.53M | 0.25%4.76M | -2.80%17.96M | -23.37%3.32M | -0.49%4.91M |
Other operating expenses | 6.07%20.47M | -0.68%19.05M | 6.64%76.24M | -4.27%16.47M | 5.23%20.52M | 10.23%19.3M | 10.94%19.18M | 67.89%71.5M | 55.89%17.2M | 71.27%19.5M |
Operating profit | -87.42%2.67M | -93.74%-16.64M | 255.88%34.99M | 227.51%1.55M | 141.56%21.62M | 12.15%21.19M | 48.86%-8.59M | 127.55%9.83M | -107.55%-1.21M | 42.66%8.95M |
Net non-operating interest income expense | 17.10%-2.56M | 15.76%-2.53M | 16.85%-12.72M | -8.54%-3.75M | 22.21%-2.87M | 23.87%-3.09M | 26.49%-3.01M | 18.20%-15.3M | 20.59%-3.46M | 19.83%-3.69M |
Non-operating interest expense | -17.10%2.56M | -15.76%2.53M | -16.85%12.72M | 8.54%3.75M | -22.21%2.87M | -23.87%3.09M | -26.49%3.01M | -18.20%15.3M | -20.59%3.46M | -19.83%3.69M |
Other net income (expense) | -2,665.91%-14.6M | 91.69%-59K | -117.59%-616K | -91.39%486K | -34.38%-641K | 52.22%-528K | -26.33%-710K | 176.01%3.5M | 374.83%5.65M | -302.12%-477K |
Gain on sale of security | -51.81%173K | 166.15%692K | 5,491.11%2.43M | 89.96%1.36M | 1,371.43%445K | 178.21%359K | 197.01%260K | -107.51%-45K | 60.76%717K | -400.00%-35K |
Earnings from equity interest | -61.29%-50K | -126.32%-387K | -4.20%-149K | 43.59%-22K | 150.00%75K | -542.86%-31K | -21.28%-171K | -55.43%-143K | 57.61%-39K | --30K |
Special income (charges) | -3,682.85%-14.34M | 94.22%-23K | -122.34%-1.06M | -107.94%-377K | ---684K | ---379K | ---398K | 182.36%4.75M | 196.09%4.75M | --0 |
-Less:Other special charges | --13.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --472K | ---- | -30.43%1.06M | -75.28%377K | --684K | --0 | ---- | -73.55%1.53M | -25.02%1.53M | --0 |
-Gain on sale of property,plant,equipment | 111.35%43K | 94.22%-23K | --0 | ---- | ---- | ---379K | ---398K | --6.27M | ---- | ---- |
Other non- operating income (expenses) | 18.24%-390K | 14.96%-341K | -72.83%-1.83M | -318.81%-477K | -1.06%-477K | 26.95%-477K | -162.09%-401K | -262.33%-1.06M | -91.40%218K | 24.48%-472K |
Income before tax | -182.55%-14.5M | -56.28%-19.24M | 1,200.66%21.65M | -276.10%-1.72M | 278.49%18.11M | 28.00%17.57M | 42.62%-12.31M | 96.67%-1.97M | -89.92%975K | 150.60%4.78M |
Income tax | 39.42%5.72M | -159.29%-7.37M | -3.94%6.86M | -103.73%-277K | 292.84%5.87M | -13.91%4.1M | 56.60%-2.84M | 145.46%7.14M | 129.91%7.43M | 896.67%1.5M |
Net income | -250.16%-20.22M | -25.35%-11.87M | 262.50%14.79M | 77.68%-1.44M | 271.97%12.23M | 50.29%13.47M | 36.48%-9.47M | 78.97%-9.1M | -200.11%-6.45M | 86.98%3.29M |
Net income continuous Operations | -250.16%-20.22M | -25.35%-11.87M | 262.50%14.79M | 77.68%-1.44M | 271.97%12.23M | 50.29%13.47M | 36.48%-9.47M | 78.97%-9.1M | -200.11%-6.45M | 86.98%3.29M |
Minority interest income | 0 | 2.87M | ||||||||
Net income attributable to the parent company | -250.16%-20.22M | -25.35%-11.87M | 223.57%14.79M | 84.55%-1.44M | 271.97%12.23M | 50.29%13.47M | 36.48%-9.47M | 72.35%-11.97M | -244.62%-9.32M | 86.98%3.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -250.16%-20.22M | -25.35%-11.87M | 223.57%14.79M | 84.55%-1.44M | 271.97%12.23M | 50.29%13.47M | 36.48%-9.47M | 72.35%-11.97M | -244.62%-9.32M | 86.98%3.29M |
Basic earnings per share | -248.84%-0.64 | -22.58%-0.38 | 223.08%0.48 | 84.64%-0.0454 | 254.55%0.39 | 48.28%0.43 | 35.42%-0.31 | 72.54%-0.39 | -244.14%-0.2956 | 83.33%0.11 |
Diluted earnings per share | -282.86%-0.64 | -22.58%-0.38 | 217.95%0.46 | 83.33%-0.05 | 220.00%0.32 | 45.83%0.35 | 35.42%-0.31 | 72.54%-0.39 | -266.67%-0.3 | 66.67%0.1 |
Dividend per share | 40.00%0.07 | 40.00%0.07 | 140.00%0.24 | 40.00%0.07 | 40.00%0.07 | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 |
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 |
No Data