(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 | (Q2)Jul 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.73%588M | 3.06%2.43B | 19.49%679.8M | 18.84%711.6M | -9.36%563.5M | -16.29%479.1M | 8.12%2.36B | -5.64%568.9M | 2.06%598.8M | 621.7M |
Operating revenue | 22.73%588M | 3.06%2.43B | 19.49%679.8M | 18.84%711.6M | -9.36%563.5M | -16.29%479.1M | 8.12%2.36B | -5.64%568.9M | 2.06%598.8M | --621.7M |
Cost of revenue | 16.50%355.1M | -2.70%1.49B | 12.66%406.7M | 9.50%426.3M | -13.29%347.9M | -18.81%304.8M | 7.00%1.53B | -11.67%361M | -0.54%389.3M | 401.2M |
Gross profit | 33.56%232.8M | 13.58%948.3M | 31.36%273.1M | 36.18%285.3M | -2.31%215.5M | -11.48%174.3M | 10.23%834.9M | 7.05%207.9M | 7.22%209.5M | 220.6M |
Operating expense | 20.96%203.1M | 12.41%813.2M | 17.81%211M | 25.31%223.3M | 11.23%211M | -4.87%167.9M | 8.68%723.4M | 1.76%179.1M | 5.38%178.2M | 189.7M |
Selling and administrative expenses | 20.96%203.1M | 12.41%813.2M | 17.81%211M | 25.31%223.3M | 11.23%211M | -4.87%167.9M | 8.68%723.4M | 1.76%179.1M | 5.38%178.2M | --189.7M |
Operating profit | 364.06%29.7M | 21.17%135.1M | 115.63%62.1M | 98.08%62M | -85.44%4.5M | -68.63%6.4M | 21.46%111.5M | 58.24%28.8M | 19.01%31.3M | 30.9M |
Net non-operating interest income expense | -181.48%-7.6M | -189.77%-25.5M | -247.83%-8M | -291.67%-9.4M | -161.90%-5.5M | -35.00%-2.7M | -22.22%-8.8M | -35.29%-2.3M | -26.32%-2.4M | -2.1M |
Non-operating interest expense | 181.48%7.6M | 189.77%25.5M | 247.83%8M | 291.67%9.4M | 161.90%5.5M | 35.00%2.7M | 22.22%8.8M | 35.29%2.3M | 26.32%2.4M | --2.1M |
Other net income (expense) | -100K | -202.52%-44.8M | -432.20%-31.4M | -110.47%-5.3M | -710.00%-8.1M | 793.65%43.7M | -5.9M | 50.6M | -1M | |
Special income (charges) | ---100K | -202.52%-44.8M | -432.20%-31.4M | -110.47%-5.3M | -710.00%-8.1M | --0 | 793.65%43.7M | 6.35%-5.9M | --50.6M | ---1M |
-Less:Restructuring and merger&acquisition | --100K | 568.66%44.8M | 450.88%31.4M | --5.3M | 710.00%8.1M | --0 | 6.35%6.7M | --5.7M | --0 | --1M |
-Gain on sale of business | ---- | --0 | --0 | --0 | ---- | ---- | --50.4M | ---200K | --50.6M | ---- |
Income before tax | 478.95%22M | -55.74%64.8M | 10.19%22.7M | -40.38%47.4M | -132.37%-9M | -79.46%3.8M | 86.97%146.4M | 101.96%20.6M | 225.82%79.5M | 27.8M |
Income tax | 95.45%4.3M | -30.67%15.6M | 0 | -41.46%9.6M | 252.00%3.8M | -48.84%2.2M | 21.62%22.5M | 115.00%4.3M | 215.38%16.4M | -2.5M |
Net income | 1,006.25%17.7M | -60.29%49.2M | 39.26%22.7M | -40.10%37.8M | -142.24%-12.8M | -88.73%1.6M | 107.19%123.9M | 98.78%16.3M | 228.65%63.1M | 30.3M |
Net income continuous Operations | 1,006.25%17.7M | -60.29%49.2M | 39.26%22.7M | -40.10%37.8M | -142.24%-12.8M | -88.73%1.6M | 107.19%123.9M | 98.78%16.3M | 228.65%63.1M | --30.3M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 1,006.25%17.7M | -60.29%49.2M | 39.26%22.7M | -40.10%37.8M | -142.24%-12.8M | -88.73%1.6M | 107.19%123.9M | 98.78%16.3M | 228.65%63.1M | 30.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,006.25%17.7M | -60.29%49.2M | 39.26%22.7M | -40.10%37.8M | -142.24%-12.8M | -88.73%1.6M | 107.19%123.9M | 98.78%16.3M | 228.65%63.1M | 30.3M |
Basic earnings per share | 850.00%0.38 | -62.63%1.11 | 25.64%0.49 | -47.06%0.81 | -141.10%-0.3 | -87.88%0.04 | 115.22%2.97 | 105.26%0.39 | 247.73%1.53 | 0.73 |
Diluted earnings per share | 825.00%0.37 | -62.93%1.09 | 23.08%0.48 | -47.02%0.8 | -141.67%-0.3 | -87.88%0.04 | 116.18%2.94 | 105.26%0.39 | 251.16%1.51 | 0.72 |
Dividend per share | 0.00%0.32 | 0.79%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 3.23%0.32 | 2.83%1.27 | 3.23%0.32 | 3.23%0.32 | 0.32 |
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 | -- | -- | -- |
No Data