(Q3)Sep 29, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.06%506.81M | -1.29%507.89M | -2.49%513.92M | 1.60%2.14B | 8.57%571.32M | 2.41%522.81M | -1.56%514.53M | -2.88%527.05M | 1.63%2.1B | -0.50%526.23M |
Operating revenue | -3.07%445.92M | -1.45%445.51M | -0.88%455.92M | 1.90%1.88B | 9.63%508.36M | 3.01%460.05M | -1.22%452.08M | -3.64%459.97M | 1.41%1.85B | -0.55%463.72M |
Cost of revenue | -2.75%410.77M | -2.23%404.36M | -4.38%404.07M | 0.15%1.71B | 6.67%455.57M | 0.83%422.37M | -3.00%413.6M | -3.79%422.59M | 4.42%1.71B | 0.67%427.09M |
Gross profit | -4.38%96.04M | 2.58%103.53M | 5.16%109.85M | 7.95%421.59M | 16.76%115.76M | 9.61%100.45M | 4.82%100.93M | 0.96%104.46M | -9.03%390.54M | -5.25%99.14M |
Operating expense | 2.14%68.24M | 14.08%75.31M | 14.20%76.13M | 13.83%265.43M | 55.81%67.25M | 9.03%66.81M | 18.15%66.01M | -8.52%66.67M | -10.68%233.19M | -43.08%43.17M |
Selling and administrative expenses | 1.14%50.98M | 14.68%57.71M | 12.54%58.46M | 10.66%200.47M | 4.47%49.11M | 12.74%50.4M | 16.66%50.32M | 12.19%51.94M | -14.66%181.16M | -26.38%47.01M |
-General and administrative expense | 1.14%50.98M | 14.68%57.71M | 12.54%58.46M | 10.66%200.47M | 4.47%49.11M | 12.74%50.4M | 16.66%50.32M | 12.19%51.94M | -14.66%181.16M | -26.38%47.01M |
Depreciation amortization depletion | 5.22%17.26M | 12.14%17.59M | 20.06%17.67M | 23.17%64.09M | 23.22%17.28M | 22.99%16.4M | 23.20%15.69M | 23.29%14.72M | 6.59%52.03M | 16.97%14.02M |
-Depreciation and amortization | 5.22%17.26M | 12.14%17.59M | 20.06%17.67M | 23.17%64.09M | 23.22%17.28M | 22.99%16.4M | 23.20%15.69M | 23.29%14.72M | 6.59%52.03M | 16.97%14.02M |
Provision for doubtful accounts | ---- | ---- | ---- | --868K | ---- | ---- | ---- | ---- | --0 | ---17.86M |
Operating profit | -17.35%27.8M | -19.15%28.23M | -10.79%33.72M | -0.76%156.16M | -13.35%48.5M | 10.78%33.64M | -13.61%34.91M | 23.54%37.8M | -6.47%157.35M | 94.36%55.98M |
Net non-operating interest income expense | 6.58%-10.63M | 3.36%-10.9M | -22.64%-11.06M | -72.08%-43.47M | -61.71%-11.8M | -49.26%-11.38M | -85.41%-11.28M | -111.56%-9.02M | -46.08%-25.26M | -21.20%-7.29M |
Non-operating interest expense | -6.58%10.63M | -3.36%10.9M | 22.64%11.06M | 72.08%43.47M | 61.71%11.8M | 49.26%11.38M | 85.41%11.28M | 111.56%9.02M | 46.08%25.26M | 21.20%7.29M |
Other net income (expense) | 2,214.52%37.43M | 81.34%-9.02M | 69.94%-5.94M | 83.77%-1.77M | -48.32M | -19.75M | ||||
Special income (charges) | 2,214.52%37.43M | ---- | ---- | 81.34%-9.02M | 69.94%-5.94M | 83.77%-1.77M | ---- | ---- | ---48.32M | -310.89%-19.75M |
-Less:Restructuring and merger&acquisition | 223.72%3.86M | ---- | ---- | -74.68%8.44M | -69.94%5.94M | 31.82%1.19M | ---- | ---- | --33.32M | 310.89%19.75M |
-Less:Other special charges | ---- | ---- | ---- | -96.15%577K | --0 | -94.23%577K | ---- | ---- | --15M | --0 |
-Gain on sale of business | --41.29M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 166.47%54.6M | -26.68%17.33M | -21.27%22.66M | 23.76%103.67M | 6.34%30.77M | 73.09%20.49M | -27.99%23.64M | 182.91%28.78M | -44.50%83.77M | -9.99%28.94M |
Income tax | 182.26%12.81M | -17.03%4.79M | 24.27%7.74M | 44.76%20.87M | -16.90%4.33M | 34.53%4.54M | -18.54%5.78M | 595.94%6.23M | -44.52%14.42M | -21.16%5.21M |
Net income | 161.98%41.79M | -29.81%12.54M | -33.85%14.91M | 19.39%82.8M | 11.44%26.44M | 88.46%15.95M | -30.59%17.86M | 97.30%22.55M | -44.50%69.35M | -7.10%23.73M |
Net income continuous Operations | 161.98%41.79M | -29.81%12.54M | -33.85%14.91M | 19.39%82.8M | 11.44%26.44M | 88.46%15.95M | -30.59%17.86M | 97.30%22.55M | -44.50%69.35M | -7.10%23.73M |
Minority interest income | -122.22%-20K | 221.98%293K | 63.53%278K | -55.55%701K | 63.55%350K | -32.33%90K | -69.36%91K | -81.78%170K | -68.07%1.58M | -76.69%214K |
Net income attributable to the parent company | 163.59%41.81M | -31.10%12.24M | -34.59%14.64M | 21.14%82.1M | 10.97%26.09M | 90.39%15.86M | -30.14%17.77M | 113.23%22.38M | -43.53%67.77M | -4.50%23.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -93.27%410K | 16.54%148K | |||||||
Net income attributable to common stockholders | 163.59%41.81M | -31.10%12.24M | -34.59%14.64M | 21.88%82.1M | 11.67%26.09M | 92.37%15.86M | -29.60%17.77M | 114.45%22.38M | 1,553.87%67.36M | -4.61%23.37M |
Basic earnings per share | 161.22%1.28 | -32.73%0.37 | -31.82%0.45 | 31.05%2.49 | 21.21%0.8 | 113.04%0.49 | -22.54%0.55 | 127.59%0.66 | 1,483.33%1.9 | -1.49%0.66 |
Diluted earnings per share | 164.58%1.27 | -31.48%0.37 | -32.31%0.44 | 31.22%2.48 | 21.21%0.8 | 108.70%0.48 | -22.86%0.54 | 124.14%0.65 | 1,475.00%1.89 | -1.49%0.66 |
Dividend per share | 0.00%0.46 | 9.52%0.46 | 9.52%0.46 | 14.29%1.76 | 9.52%0.46 | 9.52%0.46 | 20.00%0.42 | 20.00%0.42 | 33.91%1.54 | 20.00%0.42 |
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