(FY)Dec 29, 2023 | (Q4)Dec 29, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | (Q1)Apr 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.43%2.2B | 2.09%566.64M | -1.09%539.67M | 2.02%559.64M | 7.15%529.65M | 7.84%2.14B | 2.86%555.05M | 12.11%545.64M | 8.16%548.55M | 494.29M |
Operating revenue | 2.43%2.2B | 2.09%566.64M | -1.09%539.67M | 2.02%559.64M | 7.15%529.65M | 7.84%2.14B | 2.86%555.05M | 12.11%545.64M | 8.16%548.55M | --494.29M |
Cost of revenue | -4.74%1.03B | -5.50%266.7M | -10.33%255.15M | -4.03%268.23M | 1.96%244.51M | 13.89%1.09B | 6.48%282.23M | 19.33%284.56M | 14.85%279.49M | 239.81M |
Gross profit | 9.80%1.16B | 9.94%299.94M | 8.98%284.52M | 8.31%291.42M | 12.05%285.14M | 2.27%1.06B | -0.63%272.82M | 5.18%261.09M | 1.98%269.06M | 254.48M |
Operating expense | 6.24%514.98M | 8.06%130.01M | 3.56%122.14M | 11.62%134.36M | 1.87%128.47M | -3.56%484.74M | -7.43%120.31M | -4.61%117.94M | -7.39%120.38M | 126.11M |
Selling and administrative expenses | 6.78%432.16M | 9.81%108.77M | 4.16%102.32M | 12.61%113.08M | 0.90%107.99M | -4.31%404.73M | -10.81%99.05M | -5.43%98.24M | -7.52%100.41M | --107.03M |
-Selling and marketing expense | 3.89%260.71M | 3.04%66.45M | -1.45%60.5M | 10.16%68.38M | 3.79%65.38M | -7.58%250.95M | -12.96%64.49M | -7.10%61.39M | -10.20%62.08M | --63M |
-General and administrative expense | 11.48%171.44M | 22.44%42.31M | 13.50%41.82M | 16.59%44.7M | -3.24%42.61M | 1.54%153.78M | -6.49%34.56M | -2.50%36.85M | -2.82%38.34M | --44.04M |
Research and development costs | 3.52%82.82M | -0.09%21.24M | 0.57%19.82M | 6.61%21.29M | 7.34%20.48M | 0.45%80.01M | 12.41%21.26M | -0.29%19.7M | -6.72%19.97M | --19.08M |
Operating profit | 12.81%646.04M | 11.43%169.93M | 13.44%162.39M | 5.63%157.05M | 22.05%156.67M | 7.79%572.7M | 5.47%152.51M | 14.89%143.15M | 11.09%148.68M | 128.36M |
Net non-operating interest income expense | 47.55%-5.19M | 51.19%-655K | 9.79%-1.39M | -4.17%-1.8M | 74.52%-1.35M | 3.11%-9.9M | 51.36%-1.34M | 38.32%-1.54M | 31.72%-1.73M | -5.29M |
Non-operating interest expense | -47.55%5.19M | -51.19%655K | -9.79%1.39M | 4.17%1.8M | -74.52%1.35M | -3.11%9.9M | -51.36%1.34M | -38.32%1.54M | -31.72%1.73M | --5.29M |
Other net income (expense) | -1,197.23%-32.05M | -1,582.31%-41.73M | 279.10%3.28M | 819.11%4.37M | 1,426.14%2.03M | 123.10%2.92M | 122.32%2.82M | 351.74%866K | -239.86%-607K | -153K |
Special income (charges) | --800K | --0 | --800K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---8.6M | --0 | ---8.6M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --7.8M | --0 | --7.8M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -1,224.61%-32.85M | -1,582.31%-41.73M | 186.72%2.48M | 819.11%4.37M | 1,426.14%2.03M | 123.10%2.92M | 122.32%2.82M | 351.74%866K | -239.86%-607K | ---153K |
Income before tax | 7.61%608.8M | -17.16%127.55M | 15.31%164.28M | 9.07%159.62M | 28.01%157.35M | 11.26%565.72M | 19.16%153.98M | 17.02%142.47M | 11.08%146.35M | 122.92M |
Income tax | -2.65%102.29M | -36.67%17.6M | 18.74%31.16M | -12.49%25.35M | 27.64%28.18M | 53.18%105.08M | 209.04%27.79M | 46.39%26.24M | 33.92%28.97M | 22.08M |
Net income | 9.96%506.51M | -12.87%109.95M | 14.53%133.12M | 14.39%134.27M | 28.09%129.17M | 4.72%460.65M | 4.96%126.19M | 11.95%116.23M | 6.59%117.38M | 100.84M |
Net income continuous Operations | 9.96%506.51M | -12.87%109.95M | 14.53%133.12M | 14.39%134.27M | 28.09%129.17M | 4.72%460.65M | 4.96%126.19M | 11.95%116.23M | 6.59%117.38M | --100.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.96%506.51M | -12.87%109.95M | 14.53%133.12M | 14.39%134.27M | 28.09%129.17M | 4.72%460.65M | 4.96%126.19M | 11.95%116.23M | 6.59%117.38M | 100.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.96%506.51M | -12.87%109.95M | 14.53%133.12M | 14.39%134.27M | 28.09%129.17M | 4.72%460.65M | 4.96%126.19M | 11.95%116.23M | 6.59%117.38M | 100.84M |
Basic earnings per share | 10.26%3.01 | -13.33%0.65 | 14.49%0.79 | 15.94%0.8 | 30.51%0.77 | 5.41%2.73 | 5.63%0.75 | 13.11%0.69 | 6.15%0.69 | 0.59 |
Diluted earnings per share | 10.53%2.94 | -13.51%0.64 | 14.93%0.77 | 14.71%0.78 | 29.31%0.75 | 5.56%2.66 | 7.25%0.74 | 13.56%0.67 | 7.94%0.68 | 0.58 |
Dividend per share | 11.90%0.94 | 11.90%0.235 | 11.90%0.235 | 11.90%0.235 | 11.90%0.235 | 12.00%0.84 | 12.00%0.21 | 12.00%0.21 | 12.00%0.21 | 0.21 |
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 |
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