(FY)Jan 2, 2024 | (Q4)Jan 2, 2024 | (Q3)Oct 3, 2023 | (Q2)Jul 4, 2023 | (Q1)Apr 4, 2023 | (FY)Jan 3, 2023 | (Q4)Jan 3, 2023 | (Q3)Sep 27, 2022 | (Q2)Jun 28, 2022 | (Q1)Mar 29, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.13%3.44B | -1.77%877.01M | 5.89%830.21M | 4.03%866.17M | 9.12%866.11M | 3.3B | 892.8M | 3.91%784M | 8.28%832.64M | 26.50%793.71M |
Operating revenue | 4.13%3.44B | -1.77%877.01M | 5.89%830.21M | 4.03%866.17M | 9.12%866.11M | --3.3B | --892.8M | 3.91%784M | 8.28%832.64M | 26.50%793.71M |
Cost of revenue | 0.42%2.03B | -5.40%510M | 1.14%496.4M | -0.29%507.24M | 6.92%517.75M | 2.02B | 539.1M | 9.22%490.81M | 14.64%508.7M | 32.45%484.26M |
Gross profit | 9.98%1.41B | 3.76%367.01M | 13.86%333.81M | 10.80%358.93M | 12.58%348.36M | 1.28B | 353.7M | -3.90%293.19M | -0.39%323.94M | 18.19%309.45M |
Operating expense | 5.16%1.26B | -1.24%323.24M | 6.46%313.32M | 5.38%310.82M | 11.06%311.01M | 1.2B | 327.31M | 7.79%294.31M | 8.15%294.95M | 11.20%280.03M |
Selling and administrative expenses | 5.68%217.45M | -2.55%54.68M | 7.72%54.21M | 8.56%54.49M | 10.07%54.07M | --205.75M | --56.12M | 9.87%50.32M | 4.07%50.19M | 10.57%49.12M |
-General and administrative expense | 5.68%217.45M | -2.55%54.68M | 7.72%54.21M | 8.56%54.49M | 10.07%54.07M | --205.75M | --56.12M | 9.87%50.32M | 4.07%50.19M | 10.57%49.12M |
Depreciation amortization depletion | 0.82%93.14M | -6.26%24.01M | 0.82%22.84M | 3.20%23.33M | 6.74%22.96M | --92.38M | --25.62M | 0.33%22.65M | 1.73%22.61M | -2.28%21.51M |
-Depreciation and amortization | 0.82%93.14M | -6.26%24.01M | 0.82%22.84M | 3.20%23.33M | 6.74%22.96M | --92.38M | --25.62M | 0.33%22.65M | 1.73%22.61M | -2.28%21.51M |
Other operating expenses | 5.49%947.81M | -0.42%244.55M | 6.75%236.28M | 4.89%233M | 11.74%233.98M | --898.46M | --245.57M | 8.15%221.34M | 9.82%222.15M | 12.95%209.4M |
Operating profit | 78.89%149.72M | 65.77%43.76M | 1,923.13%20.49M | 65.90%48.11M | 26.98%37.36M | 83.69M | 26.4M | -103.51%-1.12M | -44.74%29M | 194.54%29.42M |
Net non-operating interest income expense | -41.52%-8.55M | -16.19%-2.48M | -54.14%-2.03M | -91.33%-2.16M | -28.68%-1.88M | -6.04M | -2.14M | 26.70%-1.32M | 75.99%-1.13M | 45.77%-1.46M |
Non-operating interest expense | 41.52%8.55M | 16.19%2.48M | 54.14%2.03M | 91.33%2.16M | 28.68%1.88M | --6.04M | --2.14M | -26.70%1.32M | -75.99%1.13M | -45.77%1.46M |
Other net income (expense) | 8.05%-41.15M | 14.21%-35.62M | -35.25%-1.46M | 39.85%-634K | -212.48%-3.43M | -44.76M | -41.52M | -57.81%-1.08M | 90.72%-1.05M | 4.02%-1.1M |
Special income (charges) | 8.05%-41.15M | 14.21%-35.62M | -35.25%-1.46M | 39.85%-634K | -212.48%-3.43M | ---44.76M | ---41.52M | -57.81%-1.08M | 90.72%-1.05M | 4.02%-1.1M |
-Less:Restructuring and merger&acquisition | -12.58%11.69M | -25.38%7.8M | 30.80%1.41M | 35.76%1.29M | 33.45%1.19M | --13.37M | --10.45M | 57.81%1.08M | -91.65%948K | 62.00%891K |
-Write off | -6.13%29.46M | -10.45%27.83M | --48K | -716.04%-653K | 983.09%2.24M | --31.39M | --31.07M | --0 | --106K | -65.15%207K |
Income before tax | 204.07%100.01M | 132.77%5.66M | 583.04%17M | 68.99%45.31M | 19.31%32.05M | 32.89M | -17.26M | -111.90%-3.52M | -26.36%26.81M | 336.75%26.86M |
Income tax | 86.93%-1.34M | 49.68%-7.03M | 16.04%-942K | 127.85%2.63M | 8.09%4M | -10.23M | -13.96M | 63.77%-1.12M | -57.14%1.16M | 62.01%3.7M |
Net income | 135.03%101.35M | 484.51%12.68M | 848.33%17.95M | 66.34%42.68M | 21.10%28.05M | 43.12M | -3.3M | -107.34%-2.4M | -23.90%25.66M | 498.84%23.16M |
Net income continuous Operations | 135.03%101.35M | 484.51%12.68M | 848.33%17.95M | 66.34%42.68M | 21.10%28.05M | --43.12M | ---3.3M | -107.34%-2.4M | -23.90%25.66M | 498.84%23.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 135.03%101.35M | 484.51%12.68M | 848.33%17.95M | 66.34%42.68M | 21.10%28.05M | 43.12M | -3.3M | -107.34%-2.4M | -23.90%25.66M | 498.84%23.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 135.03%101.35M | 484.51%12.68M | 848.33%17.95M | 66.34%42.68M | 21.10%28.05M | 43.12M | -3.3M | -107.34%-2.4M | 50.27%25.66M | 2,027.04%23.16M |
Basic earnings per share | 141.38%2.1 | 485.71%0.27 | 840.00%0.37 | 72.55%0.88 | 26.09%0.58 | 0.87 | -0.07 | -107.69%-0.05 | 34.21%0.51 | 1,633.33%0.46 |
Diluted earnings per share | 140.70%2.07 | 471.43%0.26 | 840.00%0.37 | 74.00%0.87 | 24.44%0.56 | 0.86 | -0.07 | -107.81%-0.05 | 35.14%0.5 | 1,600.00%0.45 |
Dividend per share | 33.33%1.08 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 0.27 | 0.81 | 0.27 | 0.27 | 0.27 | 0 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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