(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 | (Q3)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.01%496.3M | -12.78%492.8M | 0.60%2.05B | -11.04%548.9M | -12.82%478.9M | -19.46%455.3M | 85.73%565M | 2.04B | 617M | 549.3M |
Operating revenue | 9.01%496.3M | -12.78%492.8M | 0.60%2.05B | -11.04%548.9M | -12.82%478.9M | -19.46%455.3M | 85.73%565M | --2.04B | --617M | --549.3M |
Cost of revenue | 3.16%241.5M | -10.39%251.1M | 6.92%1.04B | -5.73%286.2M | -8.51%244.1M | -23.77%234.1M | 181.61%280.2M | 977M | 303.6M | 266.8M |
Gross profit | 15.19%254.8M | -15.13%241.7M | -5.22%1B | -16.18%262.7M | -16.88%234.8M | -14.33%221.2M | 39.13%284.8M | 1.06B | 313.4M | 282.5M |
Operating expense | 18.03%226.5M | -15.84%207.7M | -1.13%839.2M | -17.58%197.9M | -11.02%202.6M | -18.72%191.9M | 70.21%246.8M | 848.8M | 240.1M | 227.7M |
Selling and administrative expenses | 17.01%177.5M | -18.54%159.9M | 1.00%664M | -13.94%159.9M | -10.60%156.1M | -19.44%151.7M | 80.26%196.3M | --657.4M | --185.8M | --174.6M |
Research and development costs | 21.89%49M | -5.35%47.8M | -8.46%175.2M | -30.02%38M | -12.43%46.5M | -15.90%40.2M | 39.89%50.5M | --191.4M | --54.3M | --53.1M |
Operating profit | -3.41%28.3M | -10.53%34M | -21.76%164.3M | -11.60%64.8M | -41.24%32.2M | 32.58%29.3M | -36.35%38M | 210M | 73.3M | 54.8M |
Net non-operating interest income expense | 11.71%-9.8M | 2.70%-10.8M | -97.91%-47.3M | -22.64%-13M | -31.52%-12.1M | -158.14%-11.1M | -5,650.00%-11.1M | -23.9M | -10.6M | -9.2M |
Non-operating interest income | 71.43%1.2M | 50.00%1.2M | 66.67%3M | 0.00%800K | 40.00%700K | 250.00%700K | 166.67%800K | --1.8M | --800K | --500K |
Non-operating interest expense | -6.78%11M | 0.84%12M | 95.72%50.3M | 21.05%13.8M | 31.96%12.8M | 162.22%11.8M | 11,800.00%11.9M | --25.7M | --11.4M | --9.7M |
Other net income (expense) | -78.79%1.4M | 342.86%1.7M | -495.89%-28.9M | -310.00%-28.7M | -195.31%-6.1M | -25.00%6.6M | 12.50%-700K | 7.3M | -7M | 6.4M |
Gain on sale of security | -78.79%1.4M | 371.43%1.9M | -115.07%-1.1M | -12.86%-7.9M | -85.94%900K | -25.00%6.6M | 12.50%-700K | --7.3M | ---7M | --6.4M |
Special income (charges) | ---- | ---- | ---27.8M | ---20.8M | ---7M | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --10M | --3M | --7M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --17.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---200K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -19.76%19.9M | -4.96%24.9M | -54.45%88.1M | -58.53%23.1M | -73.08%14M | -6.77%24.8M | -55.67%26.2M | 193.4M | 55.7M | 52M |
Income tax | -57.14%3.9M | 22.45%6M | -86.77%6.6M | -172.97%-10.8M | -75.89%3.4M | 7.06%9.1M | -60.80%4.9M | 49.9M | 14.8M | 14.1M |
Net income | 1.91%16M | -11.27%18.9M | -43.21%81.5M | -17.11%33.9M | -72.03%10.6M | -13.26%15.7M | -54.29%21.3M | 143.5M | 40.9M | 37.9M |
Net income continuous Operations | 1.91%16M | -11.27%18.9M | -43.21%81.5M | -17.11%33.9M | -72.03%10.6M | -13.26%15.7M | -54.29%21.3M | --143.5M | --40.9M | --37.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.91%16M | -11.27%18.9M | -43.21%81.5M | -17.11%33.9M | -72.03%10.6M | -13.26%15.7M | -54.29%21.3M | 143.5M | 40.9M | 37.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.91%16M | -11.27%18.9M | -43.21%81.5M | -17.11%33.9M | -72.03%10.6M | -13.26%15.7M | -54.29%21.3M | 143.5M | 40.9M | 37.9M |
Basic earnings per share | 0.00%0.3 | -10.00%0.36 | -42.54%1.54 | -17.95%0.64 | -72.22%0.2 | -11.76%0.3 | -52.38%0.4 | 2.68 | 0.78 | 0.72 |
Diluted earnings per share | 0.00%0.29 | -10.26%0.35 | -41.92%1.51 | -16.00%0.63 | -71.43%0.2 | -12.12%0.29 | -51.85%0.39 | 2.6 | 0.75 | 0.7 |
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 | -- | -- |
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