(Q3)Sep 27, 2024 | (Q2)Jun 28, 2024 | (Q1)Mar 29, 2024 | (FY)Dec 29, 2023 | (Q4)Dec 29, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.63%1.02B | -3.46%1.14B | -1.83%1.11B | -2.74%4.32B | -3.01%1.01B | -4.78%1B | -2.59%1.18B | -0.74%1.13B | 4.48%4.44B | 2.21%1.04B |
Operating revenue | 1.63%1.02B | -3.46%1.14B | -1.83%1.11B | -2.74%4.32B | -3.01%1.01B | -4.78%1B | -2.59%1.18B | -0.74%1.13B | 4.48%4.44B | 2.21%1.04B |
Cost of revenue | -0.32%925.7M | -3.50%1.03B | -0.57%1.03B | -3.22%3.97B | -1.26%946.1M | -3.81%928.7M | -5.97%1.06B | -1.49%1.03B | 3.90%4.1B | -1.98%958.2M |
Gross profit | 26.08%93.8M | -3.08%113.2M | -15.15%82.3M | 3.09%350.7M | -23.50%62.5M | -15.45%74.4M | 44.73%116.8M | 8.02%97M | 11.98%340.2M | 105.28%81.7M |
Operating expense | -0.42%47.9M | 6.62%49.9M | 6.51%50.7M | -0.05%186.7M | -7.16%44.1M | 2.78%48.1M | -1.06%46.8M | 5.31%47.6M | -3.16%186.8M | 6.50%47.5M |
Selling and administrative expenses | -0.42%47.9M | 6.62%49.9M | 6.51%50.7M | -0.05%186.7M | -7.16%44.1M | 2.78%48.1M | -1.06%46.8M | 5.31%47.6M | -3.16%186.8M | 6.50%47.5M |
Operating profit | 74.52%45.9M | -9.57%63.3M | -36.03%31.6M | 6.91%164M | -46.20%18.4M | -36.17%26.3M | 109.58%70M | 10.76%49.4M | 38.32%153.4M | 812.50%34.2M |
Net non-operating interest income expense | 22.22%-4.2M | 19.67%-4.9M | 36.71%-5M | 4.22%-22.7M | 50.00%-3.3M | 10.00%-5.4M | -7.02%-6.1M | -49.06%-7.9M | -20.30%-23.7M | -37.50%-6.6M |
Non-operating interest income | -66.67%200K | -25.00%300K | 100.00%200K | 100.00%1.4M | -40.00%300K | 200.00%600K | 300.00%400K | --100K | 16.67%700K | 400.00%500K |
Non-operating interest expense | -26.67%4.4M | -20.00%5.2M | -35.00%5.2M | -1.23%24.1M | -49.30%3.6M | -3.23%6M | 12.07%6.5M | 50.94%8M | 20.20%24.4M | 44.90%7.1M |
Other net income (expense) | 201.25%8.1M | 267.44%7.2M | -69.62%4.8M | -948.74%-124.8M | -6,014.29%-128.4M | -1,242.86%-8M | -152.94%-4.3M | 279.55%15.8M | -27.96%-11.9M | 74.39%-2.1M |
Special income (charges) | 988.89%8M | 133.33%4.9M | -50.20%12.5M | -3,737.93%-105.5M | -4,293.33%-131.8M | -109.18%-900K | 133.33%2.1M | 622.92%25.1M | 2,800.00%2.9M | 31.82%-3M |
-Less:Restructuring and merger&acquisition | 107.14%200K | -211.11%-2M | ---- | ---- | ---- | ---2.8M | --1.8M | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | -75.00%700K | ---- | ---- | ---- | --5.3M | --2.8M | ---- | ---- | ---- |
-Write off | ---- | ---- | -4.17%2.3M | 3,087.50%143.4M | ---- | ---- | ---- | 140.00%2.4M | -206.67%-4.8M | -31.25%3.3M |
-Gain on sale of property,plant,equipment | 412.50%8.2M | -46.27%3.6M | -46.18%14.8M | 2,094.74%37.9M | 600.00%2.1M | --1.6M | 318.75%6.7M | 823.68%27.5M | -141.30%-1.9M | -25.00%300K |
Other non- operating income (expenses) | 101.41%100K | 135.94%2.3M | 17.20%-7.7M | -30.41%-19.3M | 277.78%3.4M | 21.98%-7.1M | -146.15%-6.4M | -132.50%-9.3M | -57.45%-14.8M | 123.68%900K |
Income before tax | 286.05%49.8M | 10.07%65.6M | -45.20%31.4M | -85.99%16.5M | -544.31%-113.3M | -64.07%12.9M | 129.23%59.6M | 87.87%57.3M | 43.83%117.8M | 243.26%25.5M |
Income tax | 92.68%7.9M | 8.85%12.3M | -44.21%5.3M | -9.95%18.1M | -209.68%-6.8M | 24.24%4.1M | 130.61%11.3M | 63.79%9.5M | 905.00%20.1M | 187.32%6.2M |
Net income | 376.14%41.9M | 10.35%53.3M | -45.40%26.1M | -101.64%-1.6M | -651.81%-106.5M | -73.01%8.8M | 128.91%48.3M | 93.52%47.8M | 22.28%97.7M | 280.37%19.3M |
Net income continuous Operations | 376.14%41.9M | 10.35%53.3M | -45.40%26.1M | -101.64%-1.6M | -651.81%-106.5M | -73.01%8.8M | 128.91%48.3M | 93.52%47.8M | 22.28%97.7M | 280.37%19.3M |
Minority interest income | -150.00%-200K | -150.00%-300K | 0 | 1,188.89%9.8M | 0 | 157.14%400K | 700.00%600K | 900.00%8.8M | -800.00%-900K | 100.00%1M |
Net income attributable to the parent company | 401.19%42.1M | 12.37%53.6M | -33.08%26.1M | -111.56%-11.4M | -681.97%-106.5M | -74.77%8.4M | 125.00%47.7M | 51.16%39M | 23.25%98.6M | 263.39%18.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 401.19%42.1M | 12.37%53.6M | -33.08%26.1M | -111.56%-11.4M | -681.97%-106.5M | -74.77%8.4M | 125.00%47.7M | 51.16%39M | 23.25%98.6M | 263.39%18.3M |
Basic earnings per share | 417.65%0.88 | 13.13%1.12 | -32.10%0.55 | -111.65%-0.24 | -684.21%-2.22 | -75.71%0.17 | 125.00%0.99 | 50.00%0.81 | 22.62%2.06 | 258.33%0.38 |
Diluted earnings per share | 417.65%0.88 | 13.13%1.12 | -32.10%0.55 | -111.65%-0.24 | -684.21%-2.22 | -75.36%0.17 | 125.00%0.99 | 50.00%0.81 | 22.62%2.06 | 258.33%0.38 |
Dividend per share | 25.00%0.25 | 25.00%0.25 | 66.67%0.25 | 25.00%0.75 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 0.00%0.15 | 20.00%0.6 | 0.00%0.15 |
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 |
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