(Q3)Sep 28, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.19%758.46M | -5.96%564.43M | -4.94%661.49M | -8.32%2.95B | -5.95%857.86M | -3.29%791.65M | -14.34%600.2M | -10.93%695.88M | 3.21B | 912.13M |
Operating revenue | -4.19%758.46M | -5.96%564.43M | -4.94%661.49M | -8.32%2.95B | -5.95%857.86M | -3.29%791.65M | -14.34%600.2M | -10.93%695.88M | --3.21B | --912.13M |
Cost of revenue | -3.08%402.45M | -8.69%281.5M | -10.38%346.3M | -10.96%1.55B | -11.46%439.69M | -7.33%415.25M | -16.55%308.3M | -9.34%386.41M | 1.74B | 496.58M |
Gross profit | -5.42%356.01M | -3.07%282.94M | 1.85%315.19M | -5.19%1.4B | 0.63%418.18M | 1.58%376.4M | -11.88%291.9M | -12.84%309.47M | 1.47B | 415.55M |
Operating expense | -1.41%278.97M | -4.27%243.49M | 2.78%260.16M | -1.08%1.07B | -5.01%282.12M | 1.44%282.97M | -0.58%254.34M | 0.27%253.11M | 1.08B | 297M |
Selling and administrative expenses | -1.37%284.71M | -4.32%247.49M | 2.21%265.37M | -1.45%1.09B | -5.13%286.95M | 0.86%288.68M | -1.05%258.68M | -0.10%259.63M | --1.11B | --302.47M |
Other operating expenses | -0.47%-5.74M | 7.76%-4M | 19.99%-5.22M | 17.08%-21.41M | 11.59%-4.84M | 21.45%-5.71M | 22.51%-4.34M | 12.78%-6.52M | ---25.82M | ---5.47M |
Operating profit | -17.54%77.04M | 5.03%39.45M | -2.34%55.04M | -16.68%323.41M | 14.77%136.06M | 2.02%93.43M | -50.20%37.56M | -45.09%56.35M | 388.17M | 118.55M |
Net non-operating interest income expense | 33.64%-5.01M | 33.82%-4.68M | 46.15%-4.82M | 29.68%-29.2M | 36.75%-5.62M | 20.14%-7.55M | 15.54%-7.08M | 39.54%-8.94M | -41.52M | -8.89M |
Non-operating interest income | 122.74%2.37M | 217.01%3.19M | 341.29%3.09M | 278.75%4.78M | 409.39%2.01M | 314.01%1.06M | 269.49%1.01M | 107.10%700K | --1.26M | --394K |
Non-operating interest expense | -14.32%7.38M | -2.64%7.87M | -18.03%7.91M | -20.59%33.97M | -17.81%7.63M | -11.30%8.62M | -6.58%8.08M | -36.27%9.64M | --42.78M | --9.29M |
Other net income (expense) | -156.21%-1.3M | -152.67%-404K | -206.20%-274K | 126.86%8.03M | 181.70%7.52M | 60.08%-507K | 103.84%767K | -49.61%258K | -29.92M | -9.2M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---28.94M | ---9M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.94M | --0 |
Other non- operating income (expenses) | -156.21%-1.3M | -152.67%-404K | -206.20%-274K | 924.00%8.03M | 3,876.88%7.52M | 60.08%-507K | 4,611.76%767K | -49.61%258K | ---975K | ---199K |
Income before tax | -17.15%70.73M | 9.96%34.36M | 4.78%49.95M | -4.58%302.24M | 37.33%137.95M | 5.58%85.37M | -33.63%31.25M | -46.04%47.67M | 316.74M | 100.46M |
Income tax | -35.52%12.41M | -8.91%6.73M | 2.06%11.91M | 4.56%69.74M | 55.06%31.44M | 21.03%19.25M | -26.98%7.38M | -42.81%11.67M | 66.7M | 20.28M |
Net income | -11.81%58.32M | 15.80%27.64M | 5.66%38.03M | -7.01%232.5M | 32.84%106.51M | 1.80%66.13M | -35.44%23.87M | -47.01%36M | 250.04M | 80.18M |
Net income continuous Operations | -11.81%58.32M | 15.80%27.64M | 5.66%38.03M | -7.01%232.5M | 32.84%106.51M | 1.80%66.13M | -35.44%23.87M | -47.01%36M | --250.04M | --80.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.81%58.32M | 15.80%27.64M | 5.66%38.03M | -7.01%232.5M | 32.84%106.51M | 1.80%66.13M | -35.44%23.87M | -47.01%36M | 250.04M | 80.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -4.50%1.21M | 22.77%523K | 19.97%691K | 15.37%4.29M | 64.32%2.03M | 25.07%1.27M | -20.52%426K | -37.46%576K | 3.71M | 1.24M |
Net income attributable to common stockholders | -11.95%57.11M | 15.68%27.12M | 5.43%37.34M | -7.35%228.22M | 32.35%104.48M | 1.43%64.86M | -35.66%23.44M | -47.14%35.42M | 246.32M | 78.94M |
Basic earnings per share | -8.99%1.62 | 18.75%0.76 | 9.47%1.04 | -1.58%6.24 | 37.44%2.9 | 6.59%1.78 | -31.18%0.64 | -42.77%0.95 | 6.34 | 2.11 |
Diluted earnings per share | -8.99%1.62 | 18.75%0.76 | 9.47%1.04 | -1.58%6.24 | 37.44%2.9 | 6.59%1.78 | -31.18%0.64 | -42.77%0.95 | 6.34 | 2.11 |
Dividend per share | 6.67%0.8 | 6.67%0.8 | 6.67%0.8 | 0.00%3 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 3 | 0.75 |
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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