(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 | (Q2)Jul 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.41%150.01M | -24.74%890.58M | -14.06%307.54M | -33.08%186.18M | -7.36%236.57M | -45.10%160.29M | 1.18B | 357.87M | -36.87%278.19M | 255.35M |
Operating revenue | -6.41%150.01M | -24.74%890.58M | -14.06%307.54M | -33.08%186.18M | -7.36%236.57M | -45.10%160.29M | --1.18B | --357.87M | -36.87%278.19M | --255.35M |
Cost of revenue | -7.80%113.91M | -16.67%694.38M | -8.52%249.41M | -31.53%138.16M | 4.97%183.07M | -33.02%123.55M | 833.29M | 272.65M | -27.40%201.78M | 174.41M |
Gross profit | -1.74%36.1M | -43.96%196.2M | -31.79%58.13M | -37.16%48.01M | -33.90%53.5M | -65.83%36.74M | 350.09M | 85.23M | -53.05%76.41M | 80.95M |
Operating expense | -91.20%10.06M | -22.05%460.28M | -35.10%110.36M | -25.74%107.51M | -14.01%124.56M | -12.67%114.23M | 590.48M | 170.04M | 18.42%144.77M | 144.86M |
Selling and administrative expenses | -59.17%29.72M | -24.45%310.82M | -39.31%78.58M | -23.63%70.09M | -15.61%86.42M | -17.07%72.79M | --411.42M | --129.48M | 12.28%91.78M | --102.4M |
-Selling and marketing expense | -30.04%29.72M | -31.24%201.68M | -37.81%59.67M | -30.74%41.74M | -27.00%55.49M | -30.44%42.48M | --293.31M | --95.95M | 2.06%60.27M | --76.02M |
-General and administrative expense | ---- | -7.59%109.15M | -43.62%18.9M | -10.02%28.35M | 17.23%30.92M | 13.53%30.31M | --118.11M | --33.53M | 38.88%31.51M | --26.38M |
Research and development costs | -17.91%33.88M | -13.47%144.09M | -33.65%26.95M | -10.11%37.24M | -9.47%37.96M | -2.96%41.27M | --166.51M | --40.62M | 2.89%41.43M | --41.94M |
Depreciation amortization depletion | -3.37%172K | -57.24%5.37M | 9,057.41%4.84M | -98.50%174K | -66.29%177K | -65.10%178K | --12.55M | ---54K | 4,508.76%11.57M | --525K |
-Depreciation and amortization | -3.37%172K | -57.24%5.37M | 9,057.41%4.84M | -98.50%174K | -66.29%177K | -65.10%178K | --12.55M | ---54K | 4,508.76%11.57M | --525K |
Other operating expenses | ---53.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 133.61%26.05M | -9.86%-264.08M | 38.41%-52.23M | 12.98%-59.49M | -11.17%-71.06M | -232.77%-77.49M | -240.38M | -84.81M | -268.82%-68.37M | -63.91M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -255.00%-17.33M | -36.03%-28.98M | -241.32%-4.76M | -1,852.30%-19.11M | -84.56%-4.03M | 70.85%-4.88M | -21.3M | -1.39M | -103.68%-979K | -2.18M |
Special income (charges) | -271.77%-14.15M | ---- | ---- | ---- | ---- | ---3.81M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 271.77%14.15M | ---- | ---- | ---- | ---- | --3.81M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -195.73%-3.19M | -36.03%-28.98M | -241.32%-4.76M | -1,852.30%-19.11M | -84.56%-4.03M | 93.57%-1.08M | ---21.3M | ---1.39M | -103.68%-979K | ---2.18M |
Income before tax | 110.58%8.72M | -11.99%-293.06M | 33.89%-56.99M | -13.35%-78.61M | -13.60%-75.08M | -105.77%-82.37M | -261.68M | -86.21M | -203.37%-69.35M | -66.1M |
Income tax | 108.56%108K | -52.65%11.66M | 413.49%6.6M | -98.99%598K | 125.21%5.72M | 86.89%-1.26M | 24.61M | -2.11M | 498.16%59.02M | -22.68M |
Net income | 110.61%8.61M | -6.43%-304.71M | 24.39%-63.59M | 38.30%-79.21M | -86.09%-80.8M | -166.76%-81.11M | -286.3M | -84.1M | -324.35%-128.37M | -43.42M |
Net income continuous Operations | 110.61%8.61M | -6.43%-304.71M | 24.39%-63.59M | 38.30%-79.21M | -86.09%-80.8M | -166.76%-81.11M | ---286.3M | ---84.1M | -324.35%-128.37M | ---43.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 110.61%8.61M | -6.43%-304.71M | 24.39%-63.59M | 38.30%-79.21M | -86.09%-80.8M | -166.76%-81.11M | -286.3M | -84.1M | -324.35%-128.37M | -43.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 110.61%8.61M | -6.43%-304.71M | 24.39%-63.59M | 38.30%-79.21M | -86.09%-80.8M | -166.76%-81.11M | -286.3M | -84.1M | -324.35%-128.37M | -43.42M |
Basic earnings per share | 110.51%0.31 | -4.66%-11.01 | 25.73%-2.28 | 39.28%-2.86 | -83.13%-2.93 | -163.39%-2.95 | -10.52 | -3.07 | -325.36%-4.71 | -1.6 |
Diluted earnings per share | 110.17%0.3 | -4.66%-11.01 | 25.73%-2.28 | 39.28%-2.86 | -83.13%-2.93 | -163.39%-2.95 | -10.52 | -3.07 | -328.64%-4.71 | -1.6 |
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 | -- | -- | -- |
No Data