(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 | -17.85%230.1M | -8.20%248.4M | 1.03%254.5M | 4.60%1.07B | -5.68%263.8M | 6.70%280.1M | 9.24%270.6M | 9.75%251.9M | 1.02B | 279.7M |
Operating revenue | -17.85%230.1M | -8.20%248.4M | 1.03%254.5M | 4.60%1.07B | -5.68%263.8M | 6.70%280.1M | 9.24%270.6M | 9.75%251.9M | --1.02B | --279.7M |
Cost of revenue | -13.73%138.9M | -9.66%139.4M | -5.20%144.1M | -5.79%616.7M | -13.24%149.4M | -2.90%161M | -5.76%154.3M | -0.62%152M | 654.6M | 172.2M |
Gross profit | -23.43%91.2M | -6.28%109M | 10.51%110.4M | 23.24%449.7M | 6.42%114.4M | 23.16%119.1M | 38.48%116.3M | 30.47%99.9M | 364.9M | 107.5M |
Operating expense | 17.30%61.7M | 10.38%57.4M | 12.27%54.9M | 14.99%204M | 3.27%50.5M | 22.61%52.6M | 17.83%52M | 17.96%48.9M | 177.4M | 48.9M |
Selling and administrative expenses | 17.30%61.7M | 10.38%57.4M | 12.27%54.9M | 14.99%204M | 3.27%50.5M | 22.61%52.6M | 17.83%52M | 17.96%48.9M | --177.4M | --48.9M |
-Selling and marketing expense | -3.39%17.1M | 2.40%17.1M | 18.92%17.6M | 12.35%65.5M | 1.24%16.3M | 22.07%17.7M | 16.06%16.7M | 10.87%14.8M | --58.3M | --16.1M |
-General and administrative expense | 27.79%44.6M | 14.16%40.3M | 9.38%37.3M | 16.29%138.5M | 4.27%34.2M | 22.89%34.9M | 18.68%35.3M | 21.33%34.1M | --119.1M | --32.8M |
Operating profit | -55.64%29.5M | -19.75%51.6M | 8.82%55.5M | 31.04%245.7M | 9.04%63.9M | 23.61%66.5M | 61.36%64.3M | 45.24%51M | 187.5M | 58.6M |
Net non-operating interest income expense | 20.00%-11.6M | 12.16%-13M | 10.00%-14.4M | -42.86%-60M | -9.70%-14.7M | -31.82%-14.5M | -66.89%-14.8M | -82.34%-16M | -42M | -13.4M |
Non-operating interest expense | -20.00%11.6M | -12.16%13M | -10.00%14.4M | 42.86%60M | 9.70%14.7M | 31.82%14.5M | 66.89%14.8M | 82.34%16M | --42M | --13.4M |
Other net income (expense) | -7.69%-2.8M | -1,400.00%-1.5M | 100K | -1,350.00%-2.9M | -200.00%-100K | -1,400.00%-2.6M | 70.76%-100K | -200K | 100K | |
Special income (charges) | 28.21%-2.8M | ---1.7M | ---- | ---3.9M | --0 | ---3.9M | --0 | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | --2.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | --1.7M | ---- | --3.9M | --0 | --3.9M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 300.00%200K | --100K | 600.00%1M | -200.00%-100K | 550.00%1.3M | 70.76%-100K | ---- | ---200K | --100K |
Income before tax | -69.43%15.1M | -24.90%37.1M | 17.71%41.2M | 25.81%182.8M | 8.39%49.1M | 14.88%49.4M | 61.23%49.4M | 33.02%35M | 145.3M | 45.3M |
Income tax | -73.39%3.3M | -23.39%9.5M | 16.67%10.5M | 25.27%47.1M | 6.35%13.4M | 16.98%12.4M | 58.93%12.4M | 36.22%9M | 37.6M | 12.6M |
Net income | -68.11%11.8M | -25.41%27.6M | 18.08%30.7M | 26.00%135.7M | 9.17%35.7M | 14.20%37M | 62.02%37M | 31.95%26M | 107.7M | 32.7M |
Net income continuous Operations | -68.11%11.8M | -25.41%27.6M | 18.08%30.7M | 26.00%135.7M | 9.17%35.7M | 14.20%37M | 62.02%37M | 31.95%26M | --107.7M | --32.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -68.11%11.8M | -25.41%27.6M | 18.08%30.7M | 26.00%135.7M | 9.17%35.7M | 14.20%37M | 62.02%37M | 31.95%26M | 107.7M | 32.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -68.11%11.8M | -25.41%27.6M | 18.08%30.7M | 26.00%135.7M | 9.17%35.7M | 14.20%37M | 62.02%37M | 31.95%26M | 107.7M | 32.7M |
Basic earnings per share | -68.00%0.08 | -24.00%0.19 | 16.67%0.21 | 26.03%0.92 | 9.09%0.24 | 13.64%0.25 | 56.25%0.25 | 38.46%0.18 | 0.73 | 0.22 |
Diluted earnings per share | -68.00%0.08 | -24.00%0.19 | 16.67%0.21 | 26.03%0.92 | 9.09%0.24 | 13.64%0.25 | 56.25%0.25 | 38.46%0.18 | 0.73 | 0.22 |
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