(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 | -27.82%425.2M | -34.12%394.9M | -16.46%2.24B | -20.80%526.7M | -23.68%527.7M | -17.45%589.1M | -2.50%599.4M | 2.68B | 665M | 691.4M |
Operating revenue | -18.00%410.9M | -24.08%379.9M | -16.46%2.24B | -22.30%566.8M | -23.65%514.4M | -27.26%501.1M | -18.61%500.4M | --2.68B | --729.5M | --673.7M |
Cost of revenue | -33.02%242M | -41.20%213.5M | -15.11%1.37B | -24.30%333.7M | -24.49%312.3M | -11.12%361.3M | 2.72%363.1M | 1.61B | 440.8M | 413.6M |
Gross profit | -19.58%183.2M | -23.23%181.4M | -18.49%872.5M | -13.92%193M | -22.46%215.4M | -25.82%227.8M | -9.57%236.3M | 1.07B | 224.2M | 277.8M |
Operating expense | -9.15%150.9M | -15.49%178.4M | -10.03%845.8M | 5.12%263M | -6.12%205.6M | -27.53%166.1M | -12.66%211.1M | 940.1M | 250.2M | 219M |
Selling and administrative expenses | -14.78%166.6M | -16.60%176.8M | -5.54%856.2M | -1.49%245.4M | -6.23%203.3M | -14.70%195.5M | 0.33%212M | --906.4M | --249.1M | --216.8M |
Other operating expenses | 46.60%-15.7M | 277.78%1.6M | -130.86%-10.4M | 1,500.00%17.6M | 4.55%2.3M | ---29.4M | -102.96%-900K | --33.7M | --1.1M | --2.2M |
Operating profit | -47.65%32.3M | -88.10%3M | -79.51%26.7M | -169.23%-70M | -83.33%9.8M | -20.80%61.7M | 28.57%25.2M | 130.3M | -26M | 58.8M |
Net non-operating interest income expense | 26.09%-11.9M | 24.05%-12M | -34.25%-63.5M | -0.63%-16.1M | -24.00%-15.5M | -59.41%-16.1M | -81.61%-15.8M | -47.3M | -16M | -12.5M |
Non-operating interest expense | -26.09%11.9M | -24.05%12M | 34.25%63.5M | 0.63%16.1M | 24.00%15.5M | 59.41%16.1M | 81.61%15.8M | --47.3M | --16M | --12.5M |
Other net income (expense) | 84.21%-2.4M | -128.04%-5.3M | 71.00%-97.4M | 72.57%-116.2M | 659.26%15.1M | -117.00%-15.2M | 1,618.18%18.9M | -335.9M | -423.7M | -2.7M |
Special income (charges) | 79.49%-3.2M | -130.35%-6.1M | 71.98%-94.9M | 72.73%-116.9M | --17.5M | -117.33%-15.6M | --20.1M | ---338.7M | ---428.7M | --0 |
-Less:Impairment of capital assets | -79.49%3.2M | --6.1M | -56.78%185.3M | -69.79%129.5M | --40.2M | --15.6M | --0 | --428.7M | --428.7M | --0 |
-Gain on sale of business | --0 | --0 | 0.44%90.4M | --12.6M | --57.7M | --0 | --20.1M | --90M | --0 | --0 |
Other non- operating income (expenses) | 100.00%800K | 166.67%800K | -189.29%-2.5M | -86.00%700K | 11.11%-2.4M | 166.67%400K | -209.09%-1.2M | --2.8M | --5M | ---2.7M |
Income before tax | -40.79%18M | -150.53%-14.3M | 46.94%-134.2M | 56.56%-202.3M | -78.44%9.4M | -80.66%30.4M | 135.83%28.3M | -252.9M | -465.7M | 43.6M |
Income tax | -60.00%2.4M | -105.83%-600K | -48.90%-95M | -6.48%-111.7M | -91.67%400K | -81.65%6M | 186.11%10.3M | -63.8M | -104.9M | 4.8M |
Net income | -36.07%15.6M | -176.11%-13.7M | 79.27%-39.2M | 74.89%-90.6M | -76.80%9M | -80.40%24.4M | 114.29%18M | -189.1M | -360.8M | 38.8M |
Net income continuous Operations | -36.07%15.6M | -176.11%-13.7M | 79.27%-39.2M | 74.89%-90.6M | -76.80%9M | -80.40%24.4M | 114.29%18M | ---189.1M | ---360.8M | --38.8M |
Minority interest income | 250.00%1.4M | 180.00%800K | 150.00%400K | -25.00%600K | 300.00%400K | 500.00%400K | 23.08%-1M | -800K | 800K | -200K |
Net income attributable to the parent company | -40.83%14.2M | -176.32%-14.5M | 78.97%-39.6M | 74.78%-91.2M | -77.95%8.6M | -80.74%24M | 95.88%19M | -188.3M | -361.6M | 39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%500K | -25.00%300K | 16.67%700K | 82.14%-500K | -75.00%200K | -80.00%500K | 100.00%400K | 600K | -2.8M | 800K |
Net income attributable to common stockholders | -41.70%13.7M | -179.57%-14.8M | 78.67%-40.3M | 74.72%-90.7M | -78.01%8.4M | -80.75%23.5M | 95.79%18.6M | -188.9M | -358.8M | 38.2M |
Basic earnings per share | -43.33%0.17 | -182.61%-0.19 | 78.48%-0.51 | 75.02%-1.1464 | -77.55%0.11 | -80.39%0.3 | 91.67%0.23 | -2.37 | -4.5895 | 0.49 |
Diluted earnings per share | -43.33%0.17 | -182.61%-0.19 | 78.48%-0.51 | 74.95%-1.15 | -77.08%0.11 | -80.39%0.3 | 91.67%0.23 | -2.37 | -4.59 | 0.48 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.4 | 0.1 | 0.1 |
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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