(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 | 11.23%271.61M | 12.12%274.77M | 8.36%248.98M | 5.85%957.67M | 2.83%238.68M | 8.76%244.18M | 10.56%245.05M | 1.45%229.76M | 904.74M | 232.1M |
Operating revenue | 11.23%271.61M | 12.12%274.77M | 8.36%248.98M | 5.85%957.67M | 2.83%238.68M | 8.76%244.18M | 10.56%245.05M | 1.45%229.76M | --904.74M | --232.1M |
Cost of revenue | 8.46%150.18M | 10.38%152.88M | 8.07%138.01M | 5.08%541.37M | 3.44%136.7M | 7.20%138.46M | 10.26%138.5M | -0.43%127.71M | 515.18M | 132.15M |
Gross profit | 14.86%121.44M | 14.39%121.89M | 8.74%110.96M | 6.87%416.31M | 2.04%101.98M | 10.88%105.73M | 10.95%106.55M | 3.90%102.05M | 389.56M | 99.95M |
Operating expense | 18.36%72.45M | 15.91%73.49M | 19.54%74.04M | 5.35%249.83M | 5.62%63.28M | 8.54%61.21M | 8.24%63.4M | -0.50%61.93M | 237.13M | 59.92M |
Selling and administrative expenses | 19.27%69.04M | 16.69%70M | 20.05%70.31M | 5.28%236.26M | 5.39%59.82M | 8.91%57.89M | 8.44%59.99M | -1.02%58.56M | --224.41M | --56.77M |
Research and development costs | 2.56%3.41M | 2.17%3.48M | 10.68%3.73M | 6.59%13.56M | 9.84%3.46M | 2.43%3.32M | 4.83%3.41M | 9.49%3.37M | --12.72M | --3.15M |
Operating profit | 10.05%48.99M | 12.16%48.4M | -7.94%36.93M | 9.22%166.48M | -3.33%38.7M | 14.26%44.51M | 15.17%43.15M | 11.54%40.11M | 152.43M | 40.04M |
Net non-operating interest income expense | -206.11%-5.11M | -150.54%-4.83M | -95.94%-4.06M | -19.12%-6.64M | 48.98%-971K | -15.10%-1.67M | -77.13%-1.93M | -82.95%-2.07M | -5.57M | -1.9M |
Non-operating interest income | -7.08%407K | 16.46%368K | 104.35%611K | 94.47%1.76M | 177.56%705K | 61.62%438K | 14.08%316K | 193.14%299K | --904K | --254K |
Non-operating interest expense | 161.79%5.52M | 131.67%5.2M | 97.00%4.67M | 29.64%8.4M | -22.30%1.68M | 22.43%2.11M | 64.35%2.25M | 92.06%2.37M | --6.48M | --2.16M |
Other net income (expense) | 98.38%-16K | 97.89%-2K | -42.86%-30K | -104.39%-824K | 125.73%281K | -986.81%-989K | -400.00%-95K | -100.11%-21K | 18.78M | -1.09M |
Special income (charges) | --0 | --0 | ---- | -103.83%-723K | 129.63%320K | -1,245.83%-969K | ---74K | ---- | --18.86M | ---1.08M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 21.06%730K | ---- | ---- | ---- | ---- | --603K | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | ---- | ---- | 1,245.83%969K | --74K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | --798K | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | -95.08%36K | ---- | ---- | ---- | ---- | --731K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -95.83%841K | ---- | ---- | ---- | ---- | --20.19M | ---- |
Other non- operating income (expenses) | 20.00%-16K | 90.48%-2K | -42.86%-30K | -40.28%-101K | -225.00%-39K | -5.26%-20K | -10.53%-21K | 4.55%-21K | ---72K | ---12K |
Income before tax | 4.80%43.86M | 5.93%43.57M | -13.63%32.84M | -4.00%159.02M | 2.62%38.01M | 11.86%41.86M | 13.11%41.13M | -30.64%38.02M | 165.64M | 37.04M |
Income tax | 10.61%11.96M | 7.24%11.99M | -19.55%7.85M | -3.86%42.21M | -3.53%10.45M | 10.98%10.82M | 12.37%11.18M | -27.02%9.76M | 43.91M | 10.83M |
Net income | 2.77%31.9M | 5.44%31.57M | -11.59%24.99M | -4.05%116.81M | 5.16%27.56M | 12.17%31.04M | 13.39%29.95M | -31.81%28.26M | 121.73M | 26.21M |
Net income continuous Operations | 2.77%31.9M | 5.44%31.57M | -11.59%24.99M | -4.05%116.81M | 5.16%27.56M | 12.17%31.04M | 13.39%29.95M | -31.81%28.26M | --121.73M | --26.21M |
Minority interest income | 78.29%312K | 33.49%283K | 60.87%296K | -8.10%737K | 27.69%166K | -4.89%175K | -11.30%212K | -26.10%184K | 802K | 130K |
Net income attributable to the parent company | 2.34%31.59M | 5.24%31.29M | -12.06%24.69M | -4.02%116.07M | 5.05%27.4M | 12.29%30.86M | 13.62%29.73M | -31.84%28.08M | 120.93M | 26.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.34%31.59M | 5.24%31.29M | -12.06%24.69M | -4.02%116.07M | 5.05%27.4M | 12.29%30.86M | 13.62%29.73M | -31.84%28.08M | 120.93M | 26.08M |
Basic earnings per share | 1.89%2.69 | 4.72%2.66 | -12.08%2.11 | -4.43%9.92 | 4.46%2.34 | 11.86%2.64 | 13.39%2.54 | -32.20%2.4 | 10.38 | 2.24 |
Diluted earnings per share | 1.90%2.68 | 4.72%2.66 | -12.50%2.1 | -4.35%9.9 | 4.48%2.33 | 11.91%2.63 | 13.39%2.54 | -32.01%2.4 | 10.35 | 2.23 |
Dividend per share | 10.34%0.32 | 10.34%0.32 | 11.54%0.29 | 9.71%1.13 | 11.54%0.29 | 11.54%0.29 | 11.54%0.29 | 4.00%0.26 | 1.03 | 0.26 |
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 | -- |
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