(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 | 13.04%173.43M | 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 |
Operating revenue | 13.04%173.43M | 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 |
Cost of revenue | 11.40%138.49M | 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 |
Gross profit | 20.02%34.94M | 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 |
Operating expense | 3.94%53.68M | 1.95%55.94M | 10.99%53.29M | -11.80%206.25M | -7.75%51.72M | -3.99%51.65M | -13.05%54.87M | -21.12%48.02M | 45.61%233.84M | -1.00%56.07M |
Selling and administrative expenses | 2.26%36.78M | -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 |
-General and administrative expense | 2.26%36.78M | -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 |
Depreciation amortization depletion | 7.80%16.91M | 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 |
-Depreciation and amortization | 7.80%16.91M | 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 |
Operating profit | 16.82%-18.74M | 39.36%-14.42M | 20.35%-24.76M | 36.60%-104.33M | 37.70%-26.94M | 33.46%-22.53M | 40.49%-23.78M | 34.55%-31.08M | -36.92%-164.55M | 2.36%-43.25M |
Net non-operating interest income expense | -18.86%2.73M | -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 |
Non-operating interest income | -18.54%2.75M | -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 |
Non-operating interest expense | 36.84%26K | 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 |
Other net income (expense) | 15.34%-4.71M | 58.20%-2.67M | 20.40%-4.22M | 27.42%-21.49M | 43.29%-4.23M | 70.34%-5.57M | -483.93%-6.39M | -131.24%-5.3M | 10.85%-29.6M | 65.94%-7.45M |
Special income (charges) | 38.46%-2.43M | 76.38%-1.76M | 49.08%-2.16M | 37.43%-18.01M | 47.44%-2.35M | 79.26%-3.96M | -175.23%-7.47M | -67.21%-4.24M | -102.50%-28.79M | -28.01%-4.47M |
-Less:Restructuring and merger&acquisition | -38.67%498K | -90.12%494K | -20.85%505K | -48.50%7.44M | 461.93%989K | -94.31%812K | --5M | --638K | --14.44M | --176K |
-Less:Impairment of capital assets | -13.64%114K | -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 |
-Less:Other special charges | -30.25%1.76M | -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 |
-Gain on sale of property,plant,equipment | 87.12%-63K | -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 |
Other non- operating income (expenses) | -41.38%-2.28M | -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 |
Income before tax | 16.21%-20.73M | 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 |
Income tax | -71.70%90K | -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 |
Net income | 16.92%-20.82M | 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 |
Net income continuous Operations | 16.92%-20.82M | 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 |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.92%-20.82M | 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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.92%-20.82M | 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 |
Basic earnings per share | 18.18%-0.18 | 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 |
Diluted earnings per share | 18.18%-0.18 | 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 |
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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