(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 | -4.94%661.49M | -8.32%2.95B | -5.95%857.86M | -3.29%791.65M | -14.34%600.2M | -10.93%695.88M | 3.21B | 912.13M | -8.08%818.62M | 700.7M |
Operating revenue | -4.94%661.49M | -8.32%2.95B | -5.95%857.86M | -3.29%791.65M | -14.34%600.2M | -10.93%695.88M | --3.21B | --912.13M | -8.08%818.62M | --700.7M |
Cost of revenue | -10.38%346.3M | -10.96%1.55B | -11.46%439.69M | -7.33%415.25M | -16.55%308.3M | -9.34%386.41M | 1.74B | 496.58M | -7.00%448.1M | 369.46M |
Gross profit | 1.85%315.19M | -5.19%1.4B | 0.63%418.18M | 1.58%376.4M | -11.88%291.9M | -12.84%309.47M | 1.47B | 415.55M | -9.36%370.53M | 331.24M |
Operating expense | 2.78%260.16M | -1.08%1.07B | -5.01%282.12M | 1.44%282.97M | -0.58%254.34M | 0.27%253.11M | 1.08B | 297M | -2.04%278.95M | 255.82M |
Selling and administrative expenses | 2.21%265.37M | -1.45%1.09B | -5.13%286.95M | 0.86%288.68M | -1.05%258.68M | -0.10%259.63M | --1.11B | --302.47M | -2.38%286.22M | --261.42M |
Other operating expenses | 19.99%-5.22M | 17.08%-21.41M | 11.59%-4.84M | 21.45%-5.71M | 22.51%-4.34M | 12.78%-6.52M | ---25.82M | ---5.47M | 13.85%-7.27M | ---5.6M |
Operating profit | -2.34%55.04M | -16.68%323.41M | 14.77%136.06M | 2.02%93.43M | -50.20%37.56M | -45.09%56.35M | 388.17M | 118.55M | -26.16%91.58M | 75.42M |
Net non-operating interest income expense | 46.15%-4.82M | 29.68%-29.2M | 36.75%-5.62M | 20.14%-7.55M | 15.54%-7.08M | 39.54%-8.94M | -41.52M | -8.89M | 36.38%-9.46M | -8.38M |
Non-operating interest income | 341.29%3.09M | 278.75%4.78M | 409.39%2.01M | 314.01%1.06M | 269.49%1.01M | 107.10%700K | --1.26M | --394K | -23.28%257K | --272K |
Non-operating interest expense | -18.03%7.91M | -20.59%33.97M | -17.81%7.63M | -11.30%8.62M | -6.58%8.08M | -36.27%9.64M | --42.78M | --9.29M | -36.09%9.71M | --8.65M |
Other net income (expense) | -206.20%-274K | 126.86%8.03M | 181.70%7.52M | 60.08%-507K | 103.84%767K | -49.61%258K | -29.92M | -9.2M | -50.47%-1.27M | -19.96M |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | ---28.94M | ---9M | --0 | ---19.94M |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --9M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --19.94M | --0 | ---- | --19.94M |
Other non- operating income (expenses) | -206.20%-274K | 924.00%8.03M | 3,876.88%7.52M | 60.08%-507K | 4,611.76%767K | -49.61%258K | ---975K | ---199K | -50.47%-1.27M | ---17K |
Income before tax | 4.78%49.95M | -4.58%302.24M | 37.33%137.95M | 5.58%85.37M | -33.63%31.25M | -46.04%47.67M | 316.74M | 100.46M | -25.36%80.86M | 47.08M |
Income tax | 2.06%11.91M | 4.56%69.74M | 55.06%31.44M | 21.03%19.25M | -26.98%7.38M | -42.81%11.67M | 66.7M | 20.28M | -31.90%15.9M | 10.11M |
Net income | 5.66%38.03M | -7.01%232.5M | 32.84%106.51M | 1.80%66.13M | -35.44%23.87M | -47.01%36M | 250.04M | 80.18M | -23.56%64.96M | 36.97M |
Net income continuous Operations | 5.66%38.03M | -7.01%232.5M | 32.84%106.51M | 1.80%66.13M | -35.44%23.87M | -47.01%36M | --250.04M | --80.18M | -23.56%64.96M | --36.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.66%38.03M | -7.01%232.5M | 32.84%106.51M | 1.80%66.13M | -35.44%23.87M | -47.01%36M | 250.04M | 80.18M | -23.56%64.96M | 36.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 19.97%691K | 15.37%4.29M | 64.32%2.03M | 25.07%1.27M | -20.52%426K | -37.46%576K | 3.71M | 1.24M | 1.01M | 536K |
Net income attributable to common stockholders | 5.43%37.34M | -7.35%228.22M | 32.35%104.48M | 1.43%64.86M | -35.66%23.44M | -47.14%35.42M | 246.32M | 78.94M | -24.75%63.94M | 36.43M |
Basic earnings per share | 9.47%1.04 | -1.58%6.24 | 37.44%2.9 | 6.59%1.78 | -31.18%0.64 | -42.77%0.95 | 6.34 | 2.11 | -13.92%1.67 | 0.93 |
Diluted earnings per share | 9.47%1.04 | -1.58%6.24 | 37.44%2.9 | 6.59%1.78 | -31.18%0.64 | -42.77%0.95 | 6.34 | 2.11 | -13.47%1.67 | 0.93 |
Dividend per share | 6.67%0.8 | 0.00%3 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 3 | 0.75 | 87.50%0.75 | 0.75 |
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 |
No Data