(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Oct 2, 2022 | (Q2)Jul 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -41.11%187.46M | 43.39%1.12B | 3.29%228.78M | -17.36%227.63M | 46.33%348.37M | 42.70%318.33M | 35.34%1.06B | 46.06%323.5M | 24.93%275.45M | 238.08M |
Operating revenue | -41.11%187.46M | 43.39%1.12B | 3.29%228.78M | -17.36%227.63M | 46.33%348.37M | 42.70%318.33M | 35.34%1.06B | 46.06%323.5M | 24.93%275.45M | --238.08M |
Cost of revenue | -23.57%202.33M | 28.65%1.04B | 13.45%263.24M | -22.77%224.9M | 5.32%292.15M | 12.14%264.71M | 36.41%1.11B | 30.77%303.42M | 22.77%291.2M | 277.4M |
Gross profit | -127.73%-14.87M | 369.23%78.12M | -226.80%-34.46M | 117.32%2.73M | 242.97%56.22M | 513.65%53.63M | -65.26%-47.95M | 290.49%20.09M | 5.75%-15.75M | -39.32M |
Operating expense | 8.34%45.62M | 26.98%171.87M | 11.14%38.86M | 5.56%43.4M | 39.98%47.5M | 11.84%42.1M | 10.99%150.23M | 7.34%37.54M | 32.08%41.11M | 33.94M |
Selling and administrative expenses | 15.12%35.72M | 42.04%126.17M | 18.99%28.88M | 9.02%31.77M | 60.28%34.49M | 30.64%31.03M | 13.20%100.55M | 7.68%26.13M | 57.59%29.14M | --21.52M |
Research and development costs | -10.64%9.9M | -1.77%45.7M | -6.65%9.99M | -2.85%11.63M | 4.80%13.01M | -20.28%11.08M | 6.78%49.68M | 6.58%11.4M | -5.26%11.97M | --12.42M |
Operating profit | -625.02%-60.49M | 42.96%-93.76M | -61.11%-73.33M | 28.47%-40.67M | 111.90%8.72M | 122.76%11.52M | -20.57%-198.18M | 61.66%-17.45M | -18.87%-56.86M | -73.26M |
Net non-operating interest income expense | 2.87%-8.74M | -18.68%-33.05M | 89.03%-714K | -18.63%-10.46M | -56.63%-8.9M | -88.03%-9M | 0.13%-27.81M | -26.99%-8.27M | -32.23%-8.82M | -5.68M |
Non-operating interest income | -54.93%813K | 3,136.90%9.39M | ---- | ---- | ---- | --1.8M | 772.76%2.53M | ---- | ---- | ---- |
Non-operating interest expense | -11.56%9.55M | 50.82%42.44M | 48.52%10.1M | 18.63%10.46M | 56.63%8.9M | 125.72%10.8M | 7.84%30.34M | 58.79%10.8M | 32.23%8.82M | --5.68M |
Other net income (expense) | -139.69%-9.77M | -213.16%-146.72M | -998.55%-122.2M | -310.94%-57.34M | 212.85%4.22M | 29,216.67%24.63M | 100.22%105K | -112.79%-23.67M | 321.86%27.18M | -3.74M |
Special income (charges) | -1,767.76%-3.05M | -853.34%-125.45M | -18,471.45%-102.14M | -27,151.76%-23.16M | 81.53%-326K | -22.13%183K | 83.90%-2.12M | 8.55%-503K | 98.71%-85K | ---1.77M |
-Less:Restructuring and merger&acquisition | 1,767.76%3.05M | 1,451.83%125.45M | 18,471.45%102.14M | 27,151.76%23.16M | -81.53%326K | 22.13%-183K | -73.80%2.12M | -8.55%503K | -94.39%85K | --1.77M |
Other non- operating income (expenses) | -127.50%-6.72M | 36.87%-21.27M | -89.71%-20.06M | -225.33%-34.17M | 330.03%4.55M | 16,287.42%24.44M | 106.60%2.22M | -119.10%-23.17M | 581.49%27.27M | ---1.98M |
Income before tax | -391.00%-79M | -14.42%-273.53M | -210.77%-196.24M | -181.77%-108.47M | 104.89%4.04M | 149.08%27.15M | 5.51%-225.88M | 21.79%-49.39M | 42.33%-38.5M | -82.69M |
Income tax | -79.90%1.2M | -408.37%-626K | -879.23%-9.95M | -206.46%-2.55M | 528.92%5.89M | 625.33%5.98M | 15,757.64%32.19M | 2,858.86%28.03M | 1,278.74%2.4M | 937K |
Earnings from equity interest net of tax | --0 | 82.94%-2.81M | --0 | 31.41%-2.46M | 109.47%392K | 75.63%-746K | 44.95%-9.07M | 114.94%1.71M | -490.62%-3.58M | ---4.14M |
Net income | -492.81%-80.2M | -7.81%-275.71M | -153.14%-186.29M | -143.66%-108.38M | 98.34%-1.46M | 134.49%20.42M | -4.46%-267.15M | -2.87%-75.71M | 32.62%-44.48M | -87.77M |
Net income continuous Operations | -492.81%-80.2M | -7.81%-275.71M | -153.14%-186.29M | -143.66%-108.38M | 98.34%-1.46M | 134.49%20.42M | -4.46%-267.15M | -2.87%-75.71M | 32.62%-44.48M | ---87.77M |
Minority interest income | -138.10%-56K | 109.62%118K | 115.65%41K | -155.40%-118K | -69.03%48K | 272.94%147K | 122.68%278K | 98.09%-5K | 132.77%213K | 155K |
Net income attributable to the parent company | -495.38%-80.15M | -8.37%-275.83M | -154.10%-186.33M | -142.23%-108.26M | 98.28%-1.51M | 134.29%20.27M | -5.07%-267.42M | -3.23%-75.7M | 31.63%-44.69M | -87.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -495.38%-80.15M | -8.37%-275.83M | -154.10%-186.33M | -142.23%-108.26M | 98.28%-1.51M | 134.29%20.27M | -5.07%-267.42M | -3.23%-75.7M | 31.63%-44.69M | -87.92M |
Basic earnings per share | -424.49%-1.59 | 12.37%-5.95 | -119.34%-3.97 | -102.75%-2.21 | 98.60%-0.03 | 133.79%0.49 | 3.68%-6.54 | -1.66%-1.84 | 32.72%-1.09 | -2.15 |
Diluted earnings per share | -445.65%-1.59 | 12.37%-5.95 | -119.34%-3.97 | -102.75%-2.21 | 98.60%-0.03 | 131.72%0.46 | 3.68%-6.54 | -1.66%-1.84 | 32.72%-1.09 | -2.15 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data