(Q3)Sep 24, 2024 | (Q2)Jun 25, 2024 | (Q1)Mar 26, 2024 | (FY)Dec 26, 2023 | (Q4)Dec 26, 2023 | (Q3)Sep 26, 2023 | (Q2)Jun 27, 2023 | (Q1)Mar 28, 2023 | (FY)Dec 27, 2022 | (Q4)Dec 27, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.48%1.27B | 14.51%1.34B | 12.51%1.32B | 15.36%4.63B | 15.34%1.16B | 12.93%1.12B | 14.31%1.17B | 18.92%1.17B | 15.91%4.01B | 12.72%1.01B |
Operating revenue | 13.48%1.27B | 14.51%1.34B | 12.51%1.32B | 15.36%4.63B | 15.34%1.16B | 12.93%1.12B | 14.31%1.17B | 18.92%1.17B | 15.91%4.01B | 12.72%1.01B |
Cost of revenue | 11.63%1.06B | 11.14%1.09B | 10.57%1.09B | 15.93%3.9B | 14.41%980.67M | 14.06%952.4M | 15.58%981.63M | 19.77%981.89M | 17.63%3.36B | 14.56%857.19M |
Gross profit | 23.88%209.79M | 31.96%250.17M | 22.36%235.51M | 12.46%735.08M | 20.58%183.69M | 6.98%169.35M | 8.15%189.57M | 14.77%192.47M | 7.77%653.63M | 3.41%152.34M |
Operating expense | 11.97%106.92M | 14.31%101.06M | 11.71%102.18M | 14.76%380.82M | 21.05%99.77M | 16.11%95.5M | 5.72%88.41M | 16.96%91.47M | 7.54%331.83M | 0.15%82.42M |
Selling and administrative expenses | 15.56%55.13M | 14.02%58.15M | 5.47%52.6M | 14.86%198.38M | 23.31%49.81M | 11.44%47.71M | 3.63%51M | 23.75%49.87M | 9.67%172.71M | -5.34%40.39M |
-General and administrative expense | 15.56%55.13M | 14.02%58.15M | 5.47%52.6M | 14.86%198.38M | 23.31%49.81M | 11.44%47.71M | 3.63%51M | 23.75%49.87M | 9.67%172.71M | -5.34%40.39M |
Depreciation amortization depletion | 13.77%44.51M | 14.71%42.92M | 14.54%41.49M | 11.63%153.2M | 14.03%40.44M | 15.97%39.12M | 8.70%37.41M | 7.75%36.23M | 8.26%137.24M | 8.73%35.46M |
-Depreciation and amortization | 13.77%44.51M | 14.71%42.92M | 14.54%41.49M | 11.63%153.2M | 14.03%40.44M | 15.97%39.12M | 8.70%37.41M | 7.75%36.23M | 8.26%137.24M | 8.73%35.46M |
Other operating expenses | -15.94%7.28M | ---- | 50.55%8.1M | 33.59%29.23M | 44.99%9.52M | 51.96%8.66M | ---- | 25.31%5.38M | -10.08%21.88M | -6.28%6.57M |
Operating profit | 39.28%102.87M | 47.40%149.11M | 32.01%133.33M | 10.09%354.26M | 20.03%83.92M | -2.90%73.86M | 10.38%101.16M | 12.86%101M | 8.01%321.8M | 7.53%69.92M |
Net non-operating interest income expense | 286.29%1.92M | 68.98%1.68M | 13.73%1.41M | 2,506.45%2.98M | -66.27%254K | 683.53%496K | 352.15%996K | 411.84%1.24M | 96.61%-124K | 220.67%753K |
Non-operating interest income | ---- | 68.98%1.68M | 13.73%1.41M | ---- | ---- | ---- | --996K | --1.24M | ---- | ---- |
Total other finance cost | -286.29%-1.92M | ---- | ---- | -2,506.45%-2.98M | ---254K | ---496K | ---- | ---- | -96.61%124K | ---- |
Other net income (expense) | -531.91%-609K | -9.96%-6.01M | -92.00%56K | 398.06%1.08M | 102.91%26K | 124.23%141K | -5.26%-5.46M | -28.57%700K | 73.67%-361K | 19.48%-893K |
Earnings from equity interest | 69.06%235K | -0.35%286K | -65.96%257K | 9.04%1.35M | 0.00%170K | -26.84%139K | -47.34%287K | 126.05%755K | 294.51%1.24M | 118.38%170K |
Special income (charges) | -42,300.00%-844K | -9.45%-6.29M | -265.45%-201K | 82.81%-275K | 86.45%-144K | 100.26%2K | -0.26%-5.75M | -108.51%-55K | -117.98%-1.6M | -477.72%-1.06M |
-Less:Impairment of capital assets | 42,300.00%844K | 15.38%90K | 265.45%201K | -82.81%275K | -86.45%144K | -100.26%-2K | -81.02%78K | 108.51%55K | 117.98%1.6M | 477.72%1.06M |
-Less:Other special charges | ---- | 9.36%6.2M | ---- | ---- | ---- | ---- | 6.54%5.67M | ---- | ---- | ---- |
Income before tax | 39.84%104.17M | 49.73%144.79M | 30.95%134.79M | 11.52%358.32M | 20.67%84.2M | -1.19%74.49M | 12.35%96.7M | 14.28%102.94M | 9.70%321.31M | 10.25%69.78M |
Income tax | 96.17%17.4M | 76.94%21.71M | 31.18%18.8M | 2.14%44.65M | 14.59%9.18M | -22.40%8.87M | 6.41%12.27M | 12.45%14.33M | 10.45%43.72M | -6.32%8.01M |
Net income | 32.23%86.77M | 45.78%123.08M | 30.91%115.99M | 13.00%313.68M | 21.46%75.02M | 2.60%65.62M | 13.27%84.43M | 14.58%88.6M | 9.59%277.6M | 12.83%61.77M |
Net income continuous Operations | 32.23%86.77M | 45.78%123.08M | 30.91%115.99M | 13.00%313.68M | 21.46%75.02M | 2.60%65.62M | 13.27%84.43M | 14.58%88.6M | 9.59%277.6M | 12.83%61.77M |
Minority interest income | 28.65%2.36M | 36.21%2.93M | 25.58%2.78M | 13.11%8.8M | 36.42%2.59M | 12.29%1.84M | 1.70%2.15M | 4.28%2.22M | -3.00%7.78M | 12.76%1.9M |
Net income attributable to the parent company | 32.33%84.41M | 46.03%120.14M | 31.05%113.21M | 12.99%304.88M | 20.98%72.43M | 2.34%63.79M | 13.60%82.27M | 14.87%86.39M | 10.00%269.82M | 12.84%59.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.33%84.41M | 46.03%120.14M | 31.05%113.21M | 12.99%304.88M | 20.98%72.43M | 2.34%63.79M | 13.60%82.27M | 14.87%86.39M | 10.00%269.82M | 12.84%59.87M |
Basic earnings per share | 32.29%1.27 | 46.34%1.8 | 31.01%1.69 | 14.29%4.56 | 21.35%1.08 | 3.23%0.96 | 14.95%1.23 | 18.35%1.29 | 13.35%3.99 | 17.11%0.89 |
Diluted earnings per share | 32.63%1.26 | 46.72%1.79 | 32.03%1.69 | 14.36%4.54 | 21.35%1.08 | 2.15%0.95 | 14.02%1.22 | 18.52%1.28 | 13.43%3.97 | 17.11%0.89 |
Dividend per share | 10.91%0.61 | 10.91%0.61 | 10.91%0.61 | 19.57%2.2 | 19.57%0.55 | 19.57%0.55 | 19.57%0.55 | 19.57%0.55 | 53.33%1.84 | 15.00%0.46 |
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