(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Oct 2, 2022 | (Q2)Jul 3, 2022 | (Q1)Apr 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.00%2.83B | 3.87%660.58M | -3.49%702.25M | -2.62%741.88M | -0.03%725.98M | 11.35%2.89B | 6.29%675.97M | 11.56%727.63M | 15.02%761.87M | 726.22M |
Operating revenue | 9.00%2.83B | 3.87%660.58M | -3.49%702.25M | -2.62%741.88M | -0.03%725.98M | 11.35%2.89B | 6.29%675.97M | 11.56%727.63M | 15.02%761.87M | --726.22M |
Cost of revenue | 9.06%2.16B | 1.63%509.42M | -4.26%536.55M | -3.24%563.52M | 2.50%555.49M | 11.72%2.22B | 6.33%532.99M | 12.52%560.44M | 16.93%582.39M | 541.97M |
Gross profit | 8.82%665.72M | 12.22%151.16M | -0.89%165.7M | -0.62%178.37M | -7.47%170.49M | 10.15%673.9M | 6.15%142.98M | 8.49%167.18M | 9.21%179.49M | 184.25M |
Operating expense | 33.44%411.58M | 71.35%112.5M | 19.27%98.63M | 9.32%98.75M | 22.17%101.71M | 11.73%344.61M | 34.56%88.35M | 7.91%82.69M | 9.48%90.33M | 83.25M |
Selling and administrative expenses | 33.44%411.58M | 71.35%112.5M | 19.27%98.63M | 9.32%98.75M | 22.17%101.71M | 11.73%344.61M | 34.56%88.35M | 7.91%82.69M | 9.48%90.33M | --83.25M |
Operating profit | -16.22%254.14M | -44.01%38.66M | -20.62%67.07M | -10.69%79.62M | -31.90%68.79M | 8.55%329.28M | -20.87%54.63M | 9.06%84.49M | 8.95%89.16M | 101M |
Net non-operating interest income expense | -10.19%-50.82M | -2.37%-11.17M | -16.04%-11.91M | -27.33%-13.49M | -39.19%-14.25M | 10.39%-41.33M | 6.21%-10.23M | 9.54%-10.27M | 11.12%-10.59M | -10.24M |
Non-operating interest expense | 10.19%50.82M | 2.37%11.17M | 16.04%11.91M | 27.33%13.49M | 39.19%14.25M | -10.39%41.33M | -6.21%10.23M | -9.54%10.27M | -11.12%10.59M | --10.24M |
Other net income (expense) | 63.71%-41.11M | 57.43%-34.04M | -1,067.14%-817K | -645.55%-2.52M | -360.11%-3.73M | 101.98%2.25M | 100.53%422K | 99.48%-70K | 102.36%461K | 1.43M |
Special income (charges) | 55.76%-43.19M | 42.37%-34.55M | -1,447.52%-1.9M | -5,124.59%-3.07M | -19,457.89%-3.68M | 97.18%-2.75M | 95.04%-2.98M | 100.95%141K | 100.29%61K | --19K |
-Less:Restructuring and merger&acquisition | 81.97%10.13M | 253.21%1.49M | 1,447.52%1.9M | 5,124.59%3.07M | 19,457.89%3.68M | -65.80%1.9M | 404.75%2.13M | -110.76%-141K | -102.78%-61K | ---19K |
-Less:Impairment of capital assets | -52.70%33.06M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | 90.10%-850K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 113.36%2.09M | 102.53%506K | 613.27%1.08M | 37.50%550K | -103.67%-52K | 132.02%5M | 116.97%3.4M | -114.34%-211K | -74.78%400K | --1.42M |
Income before tax | 12.67%162.21M | 69.98%-6.56M | -26.72%54.34M | -19.49%63.62M | -44.90%50.8M | 101.57%290.2M | 305.22%44.82M | 40.71%74.16M | 56.97%79.02M | 92.2M |
Income tax | -8.56%40.94M | 39.24%2.87M | -26.47%12.04M | -25.32%14.67M | -51.61%11.36M | 60.26%71.75M | 495.00%12.25M | 18.20%16.38M | 37.93%19.65M | 23.48M |
Net income | 22.25%121.27M | 60.57%-9.42M | -26.79%42.3M | -17.56%48.95M | -42.60%39.44M | 120.22%218.44M | 236.28%32.57M | 48.74%57.78M | 64.48%59.37M | 68.72M |
Net income continuous Operations | 22.25%121.27M | 60.57%-9.42M | -26.79%42.3M | -17.56%48.95M | -42.60%39.44M | 120.22%218.44M | 236.28%32.57M | 48.74%57.78M | 64.48%59.37M | --68.72M |
Minority interest income | -35.18%3.04M | -56.63%572K | 9.66%817K | -18.51%700K | -16.33%953K | -10.27%4.21M | 11.30%1.47M | -35.55%745K | -18.27%859K | 1.14M |
Net income attributable to the parent company | 25.11%118.23M | 60.36%-10M | -27.26%41.49M | -17.55%48.25M | -43.05%38.49M | 126.70%214.23M | 223.33%31.1M | 51.33%57.04M | 66.97%58.52M | 67.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.11%118.23M | 60.36%-10M | -27.26%41.49M | -17.55%48.25M | -43.05%38.49M | 126.70%214.23M | 223.33%31.1M | 51.33%57.04M | 66.97%58.52M | 67.58M |
Basic earnings per share | 37.34%5.37 | 56.60%-0.46 | -26.17%1.89 | -15.77%2.19 | -40.61%1.74 | 143.22%9.51 | 232.08%1.4 | 63.06%2.56 | 81.82%2.6 | 2.93 |
Diluted earnings per share | 37.40%5.29 | 56.60%-0.46 | -26.77%1.86 | -16.28%2.16 | -40.83%1.71 | 144.42%9.41 | 230.19%1.38 | 64.94%2.54 | 82.98%2.58 | 2.89 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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