(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 | (Q1)Apr 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.45%3.57B | -3.36%863.3M | 1.42%872.9M | 3.25%936.3M | 0.48%897.7M | 3.55B | 893.3M | -0.20%860.7M | -0.91%906.8M | 893.4M |
Operating revenue | 0.45%3.57B | -3.36%863.3M | 1.42%872.9M | 3.25%936.3M | 0.48%897.7M | --3.55B | --893.3M | -0.20%860.7M | -0.91%906.8M | --893.4M |
Cost of revenue | -4.01%2.21B | -9.89%525.6M | -3.94%529.5M | 0.52%583.6M | -2.70%572.6M | 2.3B | 583.3M | 5.65%551.2M | 5.87%580.6M | 588.5M |
Gross profit | 8.66%1.36B | 8.94%337.7M | 10.95%343.4M | 8.12%352.7M | 6.63%325.1M | 1.25B | 310M | -9.16%309.5M | -11.04%326.2M | 304.9M |
Operating expense | 3.78%879.4M | 3.46%215.2M | 7.37%212.8M | 5.97%220M | -0.94%231.4M | 847.4M | 208M | -4.76%198.2M | -2.35%207.6M | 233.6M |
Selling and administrative expenses | 3.78%879.2M | 3.46%215.2M | 7.37%212.7M | 5.98%219.9M | -0.94%231.4M | --847.2M | --208M | -8.88%198.1M | -2.63%207.5M | --233.6M |
-General and administrative expense | 3.78%879.2M | 3.46%215.2M | 7.37%212.7M | 5.98%219.9M | -0.94%231.4M | --847.2M | --208M | -8.88%198.1M | -2.63%207.5M | --233.6M |
Other operating expenses | 0.00%200K | --0 | 0.00%100K | 0.00%100K | ---- | --200K | --0 | 101.08%100K | 120.00%100K | ---- |
Operating profit | 18.92%479.5M | 20.10%122.5M | 17.34%130.6M | 11.89%132.7M | 31.42%93.7M | 403.2M | 102M | -16.06%111.3M | -23.04%118.6M | 71.3M |
Net non-operating interest income expense | -7.29%-145.7M | 22.82%-30.1M | -8.56%-35.5M | -27.86%-41.3M | -22.01%-38.8M | -135.8M | -39M | -1.55%-32.7M | 1.52%-32.3M | -31.8M |
Non-operating interest income | 386.11%17.5M | 453.33%8.3M | 566.67%4M | 357.14%3.2M | 150.00%2M | --3.6M | --1.5M | -33.33%600K | 40.00%700K | --800K |
Non-operating interest expense | 19.09%154.1M | -0.55%36M | 18.10%37.2M | 36.45%42.3M | 25.73%38.6M | --129.4M | --36.2M | 0.96%31.5M | -4.91%31M | --30.7M |
Total other finance cost | -9.00%9.1M | -44.19%2.4M | 27.78%2.3M | 10.00%2.2M | 15.79%2.2M | --10M | --4.3M | -5.26%1.8M | 185.71%2M | --1.9M |
Other net income (expense) | -405.21%-48.5M | -200.97%-20.8M | 24.11%-8.5M | 28.57%-10.5M | -102.33%-8.7M | -9.6M | 20.6M | -128.57%-11.2M | -241.86%-14.7M | -4.3M |
Gain on sale of security | -141.18%-4.2M | -110.98%-2.7M | 137.84%1.4M | 84.15%-1.3M | 36.00%-1.6M | --10.2M | --24.6M | -2.78%-3.7M | -1,950.00%-8.2M | ---2.5M |
Special income (charges) | -141.72%-36.5M | -566.67%-24M | 32.20%-4M | 34.88%-2.8M | -338.46%-5.7M | ---15.1M | ---3.6M | -555.56%-5.9M | -10.26%-4.3M | ---1.3M |
-Less:Restructuring and merger&acquisition | 18.97%13.8M | 16.67%1.4M | -27.78%3.9M | -24.32%2.8M | 338.46%5.7M | --11.6M | --1.2M | 157.14%5.4M | -5.13%3.7M | --1.3M |
-Less:Other special charges | 841.67%22.6M | ---- | ---- | ---- | ---- | --2.4M | ---- | ---- | ---- | ---- |
-Write off | -90.91%100K | --0 | -80.00%100K | --0 | ---- | --1.1M | --0 | --500K | --600K | ---- |
Other non- operating income (expenses) | -65.96%-7.8M | 1,575.00%5.9M | -268.75%-5.9M | -190.91%-6.4M | -180.00%-1.4M | ---4.7M | ---400K | -300.00%-1.6M | ---2.2M | ---500K |
Income before tax | 10.67%285.3M | -14.35%71.6M | 28.49%86.6M | 12.99%80.9M | 31.25%46.2M | 257.8M | 83.6M | -29.42%67.4M | -38.80%71.6M | 35.2M |
Income tax | 89.93%28.3M | 136.36%2.4M | -91.23%1M | -21.95%9.6M | 795.45%15.3M | 14.9M | -6.6M | -34.10%11.4M | 6.03%12.3M | -2.2M |
Net income | 5.73%256.4M | -23.31%69.1M | 52.68%85.5M | 20.47%71.2M | -17.96%30.6M | 242.5M | 90.1M | -28.21%56M | -44.14%59.1M | 37.3M |
Net income continuous Operations | 5.80%257M | -23.28%69.2M | 52.86%85.6M | 20.24%71.3M | -17.38%30.9M | --242.9M | --90.2M | -28.39%56M | -43.74%59.3M | --37.4M |
Net income discontinuous operations | -50.00%-600K | 0.00%-100K | ---100K | 50.00%-100K | -200.00%-300K | ---400K | ---100K | --0 | -150.00%-200K | ---100K |
Minority interest income | 8.29%23.5M | 19.23%6.2M | 65.85%6.8M | 5.00%6.3M | -34.38%4.2M | 21.7M | 5.2M | -47.44%4.1M | -32.58%6M | 6.4M |
Net income attributable to the parent company | 5.48%232.9M | -25.91%62.9M | 51.64%78.7M | 22.22%64.9M | -14.56%26.4M | 220.8M | 84.9M | -26.07%51.9M | -45.20%53.1M | 30.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.48%232.9M | -25.91%62.9M | 51.64%78.7M | 22.22%64.9M | -14.56%26.4M | 220.8M | 84.9M | -26.07%51.9M | -45.20%53.1M | 30.9M |
Basic earnings per share | 10.26%0.86 | -20.00%0.24 | 61.11%0.29 | 21.05%0.23 | -18.18%0.09 | 0.78 | 0.3 | -25.00%0.18 | -42.42%0.19 | 0.11 |
Diluted earnings per share | 9.09%0.84 | -20.00%0.24 | 61.11%0.29 | 21.05%0.23 | -10.00%0.09 | 0.77 | 0.3 | -21.74%0.18 | -42.42%0.19 | 0.1 |
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 | -- | -- | -- | -- |
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