(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 | 10.39%1.11B | 11.71%1.13B | 7.40%1.04B | 10.94%3.97B | 6.34%989.82M | 9.34%1B | 12.54%1.01B | 16.12%965.47M | 3.58B | 930.83M |
Operating revenue | 10.39%1.11B | 11.71%1.13B | 7.40%1.04B | 10.94%3.97B | 6.34%989.82M | 9.34%1B | 12.54%1.01B | 16.12%965.47M | --3.58B | --930.83M |
Cost of revenue | 10.91%763.31M | 13.98%779.28M | 10.24%733M | 9.73%2.73B | 6.35%690.94M | 7.95%688.22M | 10.58%683.69M | 14.54%664.92M | 2.49B | 649.67M |
Gross profit | 9.24%344.87M | 6.94%349.24M | 1.13%303.95M | 13.70%1.24B | 6.30%298.88M | 12.49%315.69M | 16.88%326.57M | 19.79%300.54M | 1.09B | 281.16M |
Operating expense | 9.51%304.59M | 11.39%323.14M | 13.32%303.38M | 11.91%1.12B | 8.84%279.95M | 8.67%278.13M | 14.89%290.09M | 15.67%267.73M | 997.11M | 257.2M |
Selling and administrative expenses | 9.51%304.59M | 11.39%323.14M | 13.32%303.38M | 11.91%1.12B | 8.84%279.95M | 8.67%278.13M | 14.89%290.09M | 15.67%267.73M | --997.11M | --257.2M |
-General and administrative expense | ---- | ---- | 13.32%303.38M | ---- | ---- | ---- | ---- | 15.67%267.73M | ---- | ---- |
Operating profit | 7.27%40.29M | -28.44%26.11M | -98.28%563K | 32.42%125.78M | -21.02%18.93M | 52.13%37.56M | 35.56%36.48M | 68.92%32.82M | 94.99M | 23.96M |
Net non-operating interest income expense | -52.37%-6.44M | -16.64%-5.56M | 46.34%-3.18M | 8.94%-16.36M | 74.16%-1.45M | 11.92%-4.23M | -22.99%-4.77M | -60.76%-5.92M | -17.97M | -5.61M |
Non-operating interest income | -29.26%1.39M | 8.39%1.52M | 50.03%2.49M | 125.17%7.63M | 84.07%2.6M | 133.93%1.97M | 146.67%1.41M | 192.95%1.66M | --3.39M | --1.41M |
Non-operating interest expense | 27.47%7.6M | 15.32%6.86M | -24.22%5.44M | 19.99%22.91M | -41.10%3.82M | 16.90%5.96M | 53.10%5.95M | 98.26%7.18M | --19.09M | --6.49M |
Total other finance cost | 0.00%228K | 0.00%227K | -43.14%228K | -52.12%1.08M | -57.54%228K | -57.54%228K | -59.61%227K | -36.15%401K | --2.26M | --537K |
Other net income (expense) | -319.15%-5.34M | 0 | -5.34M | -1.27M | 0 | |||||
Special income (charges) | --0 | --0 | --0 | -319.15%-5.34M | --0 | --0 | --0 | ---5.34M | ---1.27M | --0 |
-Less:Other special charges | ---- | ---- | ---- | 319.15%5.34M | --0 | ---- | ---- | --5.34M | --1.27M | --0 |
Income before tax | 1.55%33.85M | -35.22%20.55M | -112.12%-2.61M | 37.40%104.08M | -4.77%17.48M | 67.59%33.33M | 45.74%31.72M | 36.92%21.56M | 75.75M | 18.35M |
Income tax | 56.18%9.67M | -9.65%6.55M | -120.26%-1.59M | 130.38%24.64M | 36.83%3.37M | 158.60%6.19M | 334.29%7.24M | 87.90%7.84M | 10.7M | 2.46M |
Net income | -10.91%24.18M | -42.79%14M | -107.47%-1.03M | 22.11%79.44M | -11.22%14.11M | 55.13%27.14M | 21.78%24.47M | 18.54%13.72M | 65.05M | 15.89M |
Net income continuous Operations | -10.91%24.18M | -42.79%14M | -107.47%-1.03M | 22.11%79.44M | -11.22%14.11M | 55.13%27.14M | 21.78%24.47M | 18.54%13.72M | --65.05M | --15.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -10.91%24.18M | -42.79%14M | -107.47%-1.03M | 22.11%79.44M | -11.22%14.11M | 55.13%27.14M | 21.78%24.47M | 18.54%13.72M | 65.05M | 15.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -10.91%24.18M | -42.79%14M | -107.47%-1.03M | 22.11%79.44M | -11.22%14.11M | 55.13%27.14M | 21.78%24.47M | 18.54%13.72M | 65.05M | 15.89M |
Basic earnings per share | -7.41%0.25 | -44.00%0.14 | -107.14%-0.01 | 19.40%0.8 | -12.50%0.14 | 50.00%0.27 | 19.05%0.25 | 16.67%0.14 | 0.67 | 0.16 |
Diluted earnings per share | -11.11%0.24 | -41.67%0.14 | -107.14%-0.01 | 21.54%0.79 | -12.50%0.14 | 58.82%0.27 | 20.00%0.24 | 16.67%0.14 | 0.65 | 0.16 |
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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