(Q2)Sep 28, 2024 | (Q1)Jun 29, 2024 | (FY)Mar 30, 2024 | (Q4)Mar 30, 2024 | (Q3)Dec 30, 2023 | (Q2)Sep 30, 2023 | (Q1)Jul 1, 2023 | (FY)Apr 1, 2023 | (Q4)Apr 1, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 32.88%616.88M | 35.07%627.78M | -22.32%2.02B | 9.12%536.36M | -3.93%559.46M | -42.46%464.24M | -35.97%464.77M | 18.09%2.61B | -22.97%491.53M | 582.32M |
Operating revenue | 32.88%616.88M | 35.07%627.78M | -22.32%2.02B | 9.12%536.36M | -3.93%559.46M | -42.46%464.24M | -35.97%464.77M | 18.09%2.61B | -22.97%491.53M | --582.32M |
Cost of revenue | 29.56%450.54M | 38.34%463.56M | -13.92%1.54B | 25.01%438M | 2.44%418.18M | -34.72%347.75M | -32.51%335.1M | 10.49%1.79B | -21.63%350.38M | 408.23M |
Gross profit | 42.79%166.33M | 26.64%164.22M | -40.66%485.79M | -30.32%98.36M | -18.85%141.27M | -57.50%116.49M | -43.46%129.67M | 38.97%818.68M | -26.11%141.15M | 174.09M |
Operating expense | 54.61%99.66M | 54.50%108.83M | 3.39%310.59M | 25.18%90.61M | 18.48%85.09M | -23.19%64.45M | -2.55%70.44M | 17.24%300.4M | -3.53%72.38M | 71.82M |
Selling and administrative expenses | 54.61%99.66M | 54.50%108.83M | 3.39%310.59M | 25.18%90.61M | 18.48%85.09M | -23.19%64.45M | -2.55%70.44M | 17.24%300.4M | -3.53%72.38M | --71.82M |
Operating profit | 28.14%66.68M | -6.49%55.39M | -66.20%175.21M | -88.72%7.76M | -45.07%56.18M | -72.64%52.04M | -62.28%59.23M | 55.69%518.29M | -40.71%68.77M | 102.27M |
Net non-operating interest income expense | -54.80%4.74M | -54.32%4.25M | 88.65%28.25M | -45.81%4.16M | -20.34%4.31M | 430.90%10.48M | 10,434.44%9.3M | 696.22%14.98M | 1,606.67%7.68M | 5.41M |
Non-operating interest income | -36.82%6.85M | -33.40%6.45M | 80.06%32.87M | -24.25%6.11M | -2.67%6.24M | 265.54%10.84M | 1,090.41%9.68M | 2,390.18%18.25M | 3,362.23%8.07M | --6.41M |
Non-operating interest expense | 483.70%2.11M | 482.76%2.2M | 40.81%4.61M | 408.36%1.95M | 93.09%1.93M | -63.51%362K | -58.25%377K | 0.96%3.28M | -48.45%383K | --998K |
Other net income (expense) | 99.32%-14K | 1.22M | -510.73%-2.6M | 217K | -756K | -2.07M | 1,661.11%634K | 0 | ||
Gain on sale of security | ---- | --1.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 99.32%-14K | ---- | -510.73%-2.6M | --217K | ---756K | ---2.07M | ---- | 1,661.11%634K | --0 | ---- |
Income before tax | 18.12%71.4M | -11.20%60.86M | -62.38%200.86M | -84.13%12.14M | -44.53%59.73M | -68.54%60.45M | -56.51%68.54M | 61.58%533.9M | -33.80%76.46M | 107.68M |
Income tax | 4.13%15.39M | -20.54%13.72M | -64.32%47.14M | -87.57%2.33M | -48.67%12.76M | -69.25%14.78M | -57.31%17.27M | 60.34%132.09M | -34.78%18.71M | 24.87M |
Earnings from equity interest net of tax | ---691K | ---1.34M | ---7.02M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Net income | 21.13%55.32M | -10.68%45.79M | -63.49%146.7M | -95.17%2.79M | -43.28%46.97M | -68.31%45.67M | -56.24%51.27M | 61.99%401.8M | -33.47%57.75M | 82.81M |
Net income continuous Operations | 21.13%55.32M | -10.68%45.79M | -63.49%146.7M | -95.17%2.79M | -43.28%46.97M | -68.31%45.67M | -56.24%51.27M | 61.99%401.8M | -33.47%57.75M | --82.81M |
Minority interest income | 584K | 0 | ||||||||
Net income attributable to the parent company | 19.85%54.73M | -10.68%45.79M | -63.49%146.7M | -95.17%2.79M | -43.28%46.97M | -68.31%45.67M | -56.24%51.27M | 61.99%401.8M | -33.47%57.75M | 82.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.85%54.73M | -10.68%45.79M | -63.49%146.7M | -95.17%2.79M | -43.28%46.97M | -68.31%45.67M | -56.24%51.27M | 61.99%401.8M | -33.47%57.75M | 82.81M |
Basic earnings per share | 18.75%0.95 | -12.22%0.79 | -63.83%2.55 | -95.05%0.05 | -44.14%0.81 | -68.38%0.8 | -56.31%0.9 | 61.33%7.05 | -33.99%1.01 | 1.45 |
Diluted earnings per share | 18.99%0.94 | -11.24%0.79 | -63.86%2.53 | -95.00%0.05 | -43.75%0.81 | -68.53%0.79 | -56.37%0.89 | 61.66%7 | -33.77%1 | 1.44 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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