(Q1)Mar 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Mar 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 24, 2022 | (Q2)Jun 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -21.72%306.92M | 2.60%1.61B | -6.68%453.46M | 0.49%392.37M | 5.10%376.23M | 15.70%392.08M | 10.39%1.57B | 21.41%485.94M | 9.73%390.45M | 5.84%357.99M |
Operating revenue | -21.72%306.92M | 2.60%1.61B | -6.68%453.46M | 0.49%392.37M | 5.10%376.23M | 15.70%392.08M | 10.39%1.57B | 21.41%485.94M | 9.73%390.45M | 5.84%357.99M |
Cost of revenue | -19.86%196.48M | -4.46%991.22M | -8.80%278.55M | -8.59%234.05M | -6.17%233.44M | 7.90%245.18M | 11.89%1.04B | 18.48%305.42M | 7.70%256.03M | 14.20%248.79M |
Gross profit | -24.82%110.44M | 16.26%622.91M | -3.11%174.9M | 17.78%158.32M | 30.76%142.79M | 31.57%146.9M | 7.59%535.78M | 26.71%180.51M | 13.82%134.42M | -9.29%109.2M |
Operating expense | -1.58%153.11M | 6.01%621.04M | 3.21%159.55M | 5.39%150.27M | 5.35%155.71M | 10.30%155.57M | 2.49%585.81M | 4.99%154.58M | -0.07%142.58M | 2.42%147.8M |
Selling and administrative expenses | 3.74%73.59M | 10.10%291.81M | 6.34%77.64M | 12.10%70.44M | 11.15%72.78M | 11.34%70.94M | 4.25%265.05M | 8.23%73.01M | 2.14%62.84M | -0.76%65.48M |
-Selling and marketing expense | -2.31%40.75M | 13.99%166.94M | 2.80%42.53M | 21.10%41.08M | 17.82%41.62M | 16.42%41.71M | 5.49%146.45M | 5.94%41.37M | 2.09%33.92M | 4.58%35.33M |
-General and administrative expense | 12.36%32.85M | 5.29%124.87M | 10.98%35.11M | 1.54%29.37M | 3.35%31.16M | 4.82%29.24M | 2.76%118.6M | 11.36%31.64M | 2.20%28.92M | -6.36%30.15M |
Research and development costs | -4.66%77.26M | 3.49%316.88M | 2.13%79.65M | 0.91%76.85M | 0.90%79.35M | 10.39%81.04M | 2.10%306.19M | 2.91%77.99M | -0.64%76.16M | 6.36%78.64M |
Depreciation amortization depletion | -37.14%2.26M | -15.31%12.34M | -37.00%2.26M | -16.92%2.98M | -3.93%3.52M | -4.19%3.59M | -16.49%14.58M | -16.86%3.58M | -17.67%3.58M | -16.51%3.67M |
-Depreciation and amortization | -37.14%2.26M | -15.31%12.34M | -37.00%2.26M | -16.92%2.98M | -3.93%3.52M | -4.19%3.59M | -16.49%14.58M | -16.86%3.58M | -17.67%3.58M | -16.51%3.67M |
Other operating expenses | ---- | ---- | ---- | ---- | 194.74%56K | ---- | ---- | ---- | ---- | --19K |
Operating profit | -391.86%-42.67M | 103.75%1.88M | -40.79%15.36M | 198.65%8.06M | 66.54%-12.92M | 70.49%-8.68M | 32.04%-50.04M | 644.85%25.94M | 66.79%-8.17M | -61.36%-38.6M |
Net non-operating interest income expense | -18.61%-7.51M | -11.03%-27.89M | -15.38%-7.83M | -13.05%-7.06M | 6.69%-6.67M | -28.14%-6.33M | 48.36%-25.12M | 44.59%-6.79M | 50.42%-6.25M | 40.38%-7.15M |
Non-operating interest income | 138.22%1.12M | 204.14%2.72M | 110.28%982K | 102.97%546K | 589.42%717K | 788.68%471K | 96.26%893K | 27.60%467K | 1,122.73%269K | 285.19%104K |
Non-operating interest expense | 26.90%8.63M | 17.66%30.61M | 21.49%8.81M | 16.76%7.61M | 1.86%7.39M | 36.22%6.8M | -47.02%26.02M | -42.50%7.26M | -48.38%6.52M | -39.65%7.25M |
Other net income (expense) | -164.19%-6.53M | -56.18%8.61M | -96.48%643K | -209.16%-7.94M | 225.05%5.8M | 1,039.56%10.17M | 153.78%19.65M | 234.28%18.28M | 165.23%7.27M | -236.58%-4.63M |
Special income (charges) | 60.25%-314K | -224.41%-6.72M | -609.88%-4.1M | -102.78%-400K | -23.43%-1.38M | 88.88%-790K | 138.95%5.4M | 89.28%-577K | 325.06%14.38M | -265.28%-1.11M |
-Less:Restructuring and merger&acquisition | -60.25%314K | 99.84%3.67M | 113.54%1.04M | -64.97%400K | --0 | -45.93%790K | -64.93%1.83M | -1,594.73%-7.71M | -81.24%1.14M | 143.92%296K |
-Less:Impairment of capital assets | ---- | -62.82%3M | ---- | ---- | 68.09%1.38M | ---- | 23.34%8.06M | ---- | ---- | --818K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---15.52M | --0 | ---15.52M | ---- |
-Write off | ---- | -75.55%56K | ---- | ---- | ---- | ---- | -89.08%229K | ---- | ---- | ---- |
Other non- operating income (expenses) | -156.70%-6.21M | 7.57%15.33M | -74.86%4.74M | -6.12%-7.54M | 303.69%7.17M | 81.99%10.96M | 162.85%14.25M | 329.12%18.85M | -49.17%-7.11M | -229.46%-3.52M |
Income before tax | -1,072.01%-56.7M | 68.64%-17.41M | -78.17%8.17M | 2.68%-6.95M | 72.63%-13.79M | 86.34%-4.84M | 65.04%-55.51M | 222.21%37.42M | 85.23%-7.14M | -54.93%-50.38M |
Income tax | 31.38%4.69M | -61.99%7.81M | -218.69%-4.71M | -48.54%2.47M | 21.22%6.47M | -44.51%3.57M | 71.27%20.53M | 61.99%3.96M | -12.15%4.79M | 73.63%5.34M |
Net income | -630.02%-61.4M | 66.84%-25.21M | -61.52%12.87M | 21.10%-9.41M | 63.63%-20.26M | 79.90%-8.41M | 55.47%-76.04M | 201.18%33.46M | 77.82%-11.93M | -56.55%-55.72M |
Net income continuous Operations | -630.02%-61.4M | 66.84%-25.21M | -61.52%12.87M | 21.10%-9.41M | 63.63%-20.26M | 79.90%-8.41M | 55.47%-76.04M | 201.18%33.46M | 77.82%-11.93M | -56.55%-55.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -630.02%-61.4M | 66.84%-25.21M | -61.52%12.87M | 21.10%-9.41M | 63.63%-20.26M | 79.90%-8.41M | 55.47%-76.04M | 201.18%33.46M | 77.82%-11.93M | -56.55%-55.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -630.02%-61.4M | 66.84%-25.21M | -61.52%12.87M | 21.10%-9.41M | 63.63%-20.26M | 79.90%-8.41M | 55.47%-76.04M | 201.18%33.46M | 77.82%-11.93M | -56.55%-55.72M |
Basic earnings per share | -575.00%-0.27 | 68.57%-0.11 | -60.00%0.06 | 20.00%-0.04 | 65.38%-0.09 | 80.00%-0.04 | 57.32%-0.35 | 193.75%0.15 | 80.77%-0.05 | -52.94%-0.26 |
Diluted earnings per share | -575.00%-0.27 | 68.57%-0.11 | -57.14%0.06 | 20.00%-0.04 | 65.38%-0.09 | 80.00%-0.04 | 57.32%-0.35 | 187.50%0.14 | 80.77%-0.05 | -52.94%-0.26 |
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 with Explanatory Notes | -- | -- | -- |
No Data