(FY)Dec 29, 2023 | (Q4)Dec 29, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | (Q1)Apr 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -36.63%811.12M | -32.56%203.48M | -44.67%196.76M | -43.86%185.01M | -22.95%225.87M | 16.70%1.28B | 5.06%301.72M | 35.30%355.64M | 16.74%329.56M | 293.15M |
Operating revenue | -36.63%811.12M | -32.56%203.48M | -44.67%196.76M | -43.86%185.01M | -22.95%225.87M | 16.70%1.28B | 5.06%301.72M | 35.30%355.64M | 16.74%329.56M | --293.15M |
Cost of revenue | -33.75%707.72M | -27.56%183.14M | -40.88%172.69M | -41.89%159.27M | -22.70%192.63M | 16.18%1.07B | 5.24%252.81M | 33.24%292.08M | 16.66%274.1M | 249.21M |
Gross profit | -51.20%103.4M | -58.40%20.35M | -62.13%24.07M | -53.59%25.74M | -24.34%33.24M | 19.37%211.86M | 4.11%48.91M | 45.66%63.56M | 17.12%55.46M | 43.93M |
Operating expense | -9.32%114.29M | -8.39%28.3M | -6.84%28.89M | -6.58%28.65M | -15.00%28.45M | 30.66%126.04M | 0.86%30.9M | 38.20%31.01M | 38.52%30.67M | 33.47M |
Selling and administrative expenses | -10.43%79.33M | -10.93%19.6M | -9.59%20.07M | -7.60%19.5M | -13.32%20.17M | 34.49%88.57M | 1.59%22.01M | 46.53%22.2M | 43.57%21.1M | --23.27M |
Research and development costs | 3.37%20.22M | 11.87%5.53M | 6.77%5.19M | 5.73%5.19M | -11.09%4.31M | 24.68%19.56M | 17.17%4.95M | 24.43%4.86M | 21.19%4.91M | --4.85M |
Depreciation amortization depletion | -17.71%14.73M | -19.61%3.17M | -8.08%3.64M | -14.93%3.96M | -25.86%3.97M | 20.02%17.91M | -16.99%3.94M | 16.85%3.96M | 37.32%4.66M | --5.35M |
-Depreciation and amortization | -17.71%14.73M | -19.61%3.17M | -8.08%3.64M | -14.93%3.96M | -25.86%3.97M | 20.02%17.91M | -16.99%3.94M | 16.85%3.96M | 37.32%4.66M | --5.35M |
Operating profit | -112.69%-10.9M | -144.18%-7.96M | -114.82%-4.82M | -111.72%-2.91M | -54.19%4.79M | 5.94%85.82M | 10.22%18.02M | 53.55%32.55M | -1.66%24.8M | 10.47M |
Net non-operating interest income expense | -75.28%-19.38M | -10.71%-4.66M | -58.08%-5.14M | -143.82%-5.03M | -197.00%-4.55M | -71.38%-11.06M | -189.68%-4.21M | -118.49%-3.25M | -29.67%-2.06M | -1.53M |
Non-operating interest expense | 75.28%19.38M | 10.71%4.66M | 58.08%5.14M | 143.82%5.03M | 197.00%4.55M | 71.38%11.06M | 189.68%4.21M | 118.49%3.25M | 29.67%2.06M | --1.53M |
Other net income (expense) | -242.81%-804K | 198.20%109K | -113.81%-29K | -118.25%-100K | -833.33%-784K | 169.76%563K | 84.23%-111K | 101.92%210K | 2,590.91%548K | -84K |
Other non- operating income (expenses) | -242.81%-804K | 198.20%109K | -113.81%-29K | -118.25%-100K | -833.33%-784K | 169.76%563K | 84.23%-111K | 101.92%210K | 2,590.91%548K | ---84K |
Income before tax | -141.26%-31.08M | -191.39%-12.51M | -133.85%-9.99M | -134.52%-8.04M | -106.10%-540K | 2.13%75.33M | -3.49%13.69M | 48.93%29.51M | -1.36%23.28M | 8.85M |
Income tax | 371.38%11.91M | -21.58%-614K | -8.60%436K | 623.62%12.62M | -166.05%-535K | -11.59%2.53M | 24.85%-505K | -62.65%477K | 136.64%1.74M | 810K |
Net income | -159.04%-42.99M | -183.81%-11.9M | -135.91%-10.43M | -195.91%-20.66M | -100.06%-5K | 2.69%72.8M | -4.46%14.2M | 56.61%29.03M | -5.81%21.54M | 8.04M |
Net income continuous Operations | -159.04%-42.99M | -183.81%-11.9M | -135.91%-10.43M | -195.91%-20.66M | -100.06%-5K | 2.69%72.8M | -4.46%14.2M | 56.61%29.03M | -5.81%21.54M | --8.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -159.04%-42.99M | -183.81%-11.9M | -135.91%-10.43M | -195.91%-20.66M | -100.06%-5K | 2.69%72.8M | -4.46%14.2M | 56.61%29.03M | -5.81%21.54M | 8.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -159.04%-42.99M | -183.81%-11.9M | -135.91%-10.43M | -195.91%-20.66M | -100.06%-5K | 2.69%72.8M | -4.46%14.2M | 56.61%29.03M | -5.81%21.54M | 8.04M |
Basic earnings per share | -157.87%-1.47 | -181.63%-0.4 | -135.64%-0.36 | -194.67%-0.71 | -100.06%-0.0002 | 1.20%2.54 | -5.77%0.49 | 55.38%1.01 | -7.41%0.75 | 0.28 |
Diluted earnings per share | -158.57%-1.47 | -181.63%-0.4 | -136.00%-0.36 | -195.95%-0.71 | -100.06%-0.0002 | 2.45%2.51 | -3.92%0.49 | 56.25%1 | -6.33%0.74 | 0.28 |
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 |
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