(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 | 21.06%184.64M | 26.22%157.85M | 24.24%584.04M | 29.06%153.03M | 23.71%153.43M | 22.10%152.53M | 21.90%125.06M | 38.32%470.11M | 22.96%118.57M | 29.40%124.03M |
Operating revenue | 21.06%184.64M | 26.22%157.85M | 24.24%584.04M | 29.06%153.03M | 23.71%153.43M | 22.10%152.53M | 21.90%125.06M | 38.32%470.11M | 22.96%118.57M | 29.40%124.03M |
Cost of revenue | 17.86%143.12M | 19.60%129.31M | 20.28%482.12M | 21.28%128.25M | 19.42%124.32M | 19.32%121.44M | 21.22%108.13M | 33.84%400.82M | 25.77%105.75M | 25.86%104.1M |
Gross profit | 33.55%41.52M | 68.49%28.54M | 47.10%101.92M | 93.25%24.78M | 46.08%29.11M | 34.33%31.09M | 26.48%16.94M | 71.48%69.29M | 3.87%12.82M | 51.74%19.93M |
Operating expense | -0.22%57.04M | 6.50%54.72M | -12.16%215.52M | -11.27%52.8M | -4.72%54.17M | -12.88%57.17M | -18.94%51.38M | 44.52%245.36M | -0.12%59.5M | 38.54%56.85M |
Selling and administrative expenses | -2.85%39.2M | 5.61%36.87M | -21.67%146.76M | -18.23%35.54M | -14.18%35.96M | -22.10%40.35M | -30.46%34.91M | 49.85%187.37M | -6.81%43.47M | 44.77%41.9M |
-General and administrative expense | -2.85%39.2M | 5.61%36.87M | -21.67%146.76M | -18.23%35.54M | -14.18%35.96M | -22.10%40.35M | -30.46%34.91M | 49.85%187.37M | -6.81%43.47M | 44.77%41.9M |
Depreciation amortization depletion | 15.28%16.74M | 25.30%16.43M | 28.02%59.49M | 28.40%16.18M | 31.93%15.68M | 28.42%14.52M | 22.79%13.11M | 30.72%46.47M | 26.13%12.6M | 27.78%11.89M |
-Depreciation and amortization | 15.28%16.74M | 25.30%16.43M | 28.02%59.49M | 28.40%16.18M | 31.93%15.68M | 28.42%14.52M | 22.79%13.11M | 30.72%46.47M | 26.13%12.6M | 27.78%11.89M |
Other operating expenses | -52.04%1.1M | -57.46%1.43M | -19.61%9.26M | -68.72%1.07M | -17.61%2.52M | -8.65%2.3M | 34.00%3.37M | 25.35%11.52M | 16.79%3.43M | 9.75%3.06M |
Operating profit | 40.48%-15.52M | 23.98%-26.19M | 35.48%-113.6M | 39.98%-28.02M | 32.14%-25.05M | 38.60%-26.08M | 31.10%-34.45M | -36.09%-176.08M | 1.17%-46.68M | -32.33%-36.92M |
Net non-operating interest income expense | -15.77%2.72M | -1.45%3M | 153.24%12.81M | 16.71%3.18M | 107.40%3.36M | 466.20%3.23M | 1,997.24%3.04M | 1,293.94%5.06M | 2,010.85%2.72M | 2,847.27%1.62M |
Non-operating interest income | -10.18%2.92M | -1.50%3.02M | 151.64%12.94M | 18.63%3.25M | 105.66%3.38M | 448.23%3.25M | 1,722.62%3.06M | 1,042.89%5.14M | 1,713.25%2.74M | 2,007.69%1.64M |
Non-operating interest expense | 994.44%197K | -9.52%19K | 54.22%128K | 366.67%70K | -17.39%19K | -18.18%18K | -8.70%21K | -4.60%83K | -31.82%15K | 0.00%23K |
Other net income (expense) | 61.66%-1.57M | -44.11%-2.79M | 32.40%-12.22M | 21.59%-3.15M | 80.61%-3.05M | -387.16%-4.09M | -979.09%-1.93M | 24.71%-18.08M | 78.77%-4.02M | -607.80%-15.71M |
Special income (charges) | 87.22%-660K | 16.89%-728K | 49.32%-8.75M | -23.09%-1.27M | 91.05%-1.43M | -2,576.17%-5.17M | -3,404.00%-876K | -243.73%-17.26M | -87.84%-1.04M | -262.60%-16.01M |
-Less:Restructuring and merger&acquisition | -90.12%494K | -20.85%505K | -48.50%7.44M | 461.93%989K | -94.31%812K | --5M | --638K | --14.44M | --176K | --14.27M |
-Less:Impairment of capital assets | -25.48%117K | -17.37%157K | -75.45%624K | -76.65%145K | -92.33%132K | -13.74%157K | 1,017.65%190K | -48.28%2.54M | 24.20%621K | -61.00%1.72M |
-Gain on sale of property,plant,equipment | -390.00%-49K | -37.50%-66K | -147.12%-687K | 41.18%-140K | -2,228.57%-489K | 9.09%-10K | -500.00%-48K | -159.81%-278K | -366.67%-238K | ---21K |
Other non- operating income (expenses) | -184.72%-909K | -94.61%-2.06M | -324.30%-3.48M | 37.09%-1.88M | -632.01%-1.61M | -33.68%1.07M | -531.84%-1.06M | 95.69%-819K | 83.76%-2.99M | -86.20%303K |
Income before tax | 46.66%-14.37M | 22.08%-25.98M | 40.24%-113.01M | 41.66%-27.99M | 51.50%-24.74M | 33.46%-26.94M | 32.83%-33.34M | -23.57%-189.1M | 27.35%-47.97M | -69.65%-51.01M |
Income tax | -71.70%90K | -71.70%90K | -71.82%379K | -144.75%-575K | 1,490.00%318K | 1,490.00%318K | 1,490.00%318K | 814.97%1.35M | 774.15%1.29M | 20K |
Net income | 46.95%-14.46M | 22.55%-26.07M | 40.46%-113.38M | 44.35%-27.41M | 50.90%-25.06M | 32.70%-27.26M | 32.21%-33.66M | -24.33%-190.44M | 25.57%-49.26M | -69.72%-51.03M |
Net income continuous Operations | 46.95%-14.46M | 22.55%-26.07M | 40.46%-113.38M | 44.35%-27.41M | 50.90%-25.06M | 32.70%-27.26M | 32.21%-33.66M | -24.33%-190.44M | 25.57%-49.26M | -69.72%-51.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 46.95%-14.46M | 22.55%-26.07M | 40.46%-113.38M | 44.35%-27.41M | 50.90%-25.06M | 32.70%-27.26M | 32.21%-33.66M | -24.33%-190.44M | 25.57%-49.26M | -69.72%-51.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 46.95%-14.46M | 22.55%-26.07M | 40.46%-113.38M | 44.35%-27.41M | 50.90%-25.06M | 32.70%-27.26M | 32.21%-33.66M | -24.33%-190.44M | 25.57%-49.26M | -69.72%-51.03M |
Basic earnings per share | 45.83%-0.13 | 23.33%-0.23 | 41.62%-1.01 | 45.45%-0.24 | 52.17%-0.22 | 35.14%-0.24 | 33.33%-0.3 | 68.60%-1.73 | 61.40%-0.44 | -62.65%-0.46 |
Diluted earnings per share | 45.83%-0.13 | 23.33%-0.23 | 41.62%-1.01 | 45.45%-0.24 | 52.17%-0.22 | 35.14%-0.24 | 33.33%-0.3 | 68.60%-1.73 | 61.40%-0.44 | -62.65%-0.46 |
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 | -- | -- | -- | -- | -- | -- | -- |
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