(Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.13%44.18M | -12.98%41.44M | 3.24%190.88M | -77.33%2.23M | -4.01%63.47M | -17.68%48.62M | -4.55%47.62M | 184.88M | 9.82M | 66.12M |
Operating revenue | -9.13%44.18M | -12.98%41.44M | 3.24%190.88M | -77.33%2.23M | -4.01%63.47M | -17.68%48.62M | -4.55%47.62M | --184.88M | --9.82M | --66.12M |
Cost of revenue | -7.76%38.36M | -9.98%36.13M | 6.71%162.35M | -83.17%1.42M | 0.56%54.1M | -14.31%41.59M | -3.00%40.14M | 152.14M | 8.43M | 53.8M |
Gross profit | -17.25%5.82M | -29.07%5.31M | -12.89%28.53M | -41.95%808K | -23.96%9.37M | -33.20%7.03M | -12.06%7.49M | 32.75M | 1.39M | 12.33M |
Operating expense | -20.54%6.41M | -8.51%7.58M | 16.22%40.12M | 261.77%7.09M | -0.94%11.72M | -27.79%8.06M | -13.43%8.28M | 34.52M | 1.96M | 11.83M |
Selling and administrative expenses | -22.73%5.93M | -8.92%7.09M | 17.38%38.21M | 250.19%7.49M | -1.87%10.84M | -26.63%7.68M | -12.57%7.79M | --32.56M | --2.14M | --11.04M |
Depreciation amortization depletion | 23.24%472K | -2.04%481K | -2.96%1.9M | -124.86%-407K | 12.07%882K | -45.13%383K | -25.04%491K | --1.96M | ---181K | --787K |
-Depreciation and amortization | 23.24%472K | -2.04%481K | -2.96%1.9M | -124.86%-407K | 12.07%882K | -45.13%383K | -25.04%491K | --1.96M | ---181K | --787K |
Operating profit | 42.94%-590K | -185.26%-2.27M | -556.06%-11.59M | -1,007.41%-6.28M | -574.14%-2.35M | -60.56%-1.03M | 24.45%-794K | -1.77M | -567K | 495K |
Net non-operating interest income expense | -24.58%-1.48M | -8.06%-1.25M | -48.40%-5.46M | -40.00%-910K | -46.41%-1.65M | -4.49%-1.19M | -50.65%-1.15M | -3.68M | -650K | -1.13M |
Non-operating interest expense | 24.58%1.48M | 3.89%1.1M | 48.40%5.46M | 40.00%910K | 46.41%1.65M | 4.49%1.19M | 37.73%1.06M | --3.68M | --650K | --1.13M |
Total other finance cost | ---- | 52.53%151K | ---- | ---- | ---- | ---- | --99K | ---- | ---- | ---- |
Other net income (expense) | 123.08%150K | 850.00%105K | -55.37%324K | 3,325.00%387K | -113.73%-237K | -33.47%-650K | 97.21%-14K | 726K | -12K | 1.73M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.01M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---837K | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | ---837K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -19.79%150K | 850.00%105K | -55.37%324K | 3,325.00%387K | -133.05%-237K | 136.71%187K | 75.86%-14K | --726K | ---12K | --717K |
Income before tax | 33.15%-1.92M | -73.65%-3.41M | -254.30%-16.72M | -453.38%-6.8M | -487.02%-4.23M | -26.69%-2.87M | 15.36%-1.96M | -4.72M | -1.23M | 1.09M |
Income tax | 614.29%50K | 25.00%50K | 236.94%304K | 182.58%237K | -66.13%21K | 333.33%7K | 566.67%40K | -222K | -287K | 62K |
Net income | 31.57%-1.97M | 10.47%-2.56M | -53.24%-26.04M | -19.45%-16.05M | -512.31%-4.26M | -27.16%-2.88M | -22.85%-2.86M | -16.99M | -13.44M | 1.03M |
Net income continuous Operations | 31.57%-1.97M | -72.68%-3.46M | -278.55%-17.03M | -647.13%-7.04M | -512.31%-4.26M | -27.16%-2.88M | 13.86%-2M | ---4.5M | ---942K | --1.03M |
Net income discontinuous operations | ---- | 205.63%901K | 27.86%-9.01M | ---- | ---- | ---- | ---853K | ---12.5M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 31.57%-1.97M | 10.47%-2.56M | -53.24%-26.04M | -19.45%-16.05M | -512.31%-4.26M | -27.16%-2.88M | -22.85%-2.86M | -16.99M | -13.44M | 1.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.57%-1.97M | 10.47%-2.56M | -53.24%-26.04M | -19.45%-16.05M | -512.31%-4.26M | -27.16%-2.88M | -22.85%-2.86M | -16.99M | -13.44M | 1.03M |
Basic earnings per share | 69.42%-3.55 | 9.68%-5.69 | 32.84%-54 | 67.07%-20.5474 | -327.91%-9.8 | 10.00%-11.61 | 52.63%-6.3 | -80.4 | -62.4 | 4.3 |
Diluted earnings per share | 69.42%-3.55 | 9.68%-5.69 | 32.84%-54 | 67.07%-20.5474 | -327.91%-9.8 | 10.00%-11.61 | 52.63%-6.3 | -80.4 | -62.4 | 4.3 |
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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