(FY)Dec 31, 2023 | (Q4)Dec 31, 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 | 9.88%3.28B | 7.04%829.1M | 9.09%822.1M | 13.72%833.9M | 9.87%797.9M | 8.05%2.99B | 13.01%774.6M | 9.28%753.6M | 6.03%733.3M | 726.2M |
Operating revenue | 9.88%3.28B | 7.04%829.1M | 9.09%822.1M | 13.72%833.9M | 9.87%797.9M | 8.05%2.99B | 13.01%774.6M | 9.28%753.6M | 6.03%733.3M | --726.2M |
Cost of revenue | 5.34%2.18B | 3.19%543.1M | 4.33%542.7M | 8.37%553.9M | 5.55%536M | 10.72%2.07B | 14.04%526.3M | 11.25%520.2M | 9.44%511.1M | 507.8M |
Gross profit | 20.06%1.11B | 15.18%286M | 19.71%279.4M | 26.01%280M | 19.92%261.9M | 2.53%922.3M | 10.90%248.3M | 5.14%233.4M | -1.07%222.2M | 218.4M |
Operating expense | 23.08%579.2M | 47.14%167.3M | 22.35%136.3M | 13.39%138M | 11.15%137.6M | -4.15%470.6M | -3.48%113.7M | -7.40%111.4M | -9.04%121.7M | 123.8M |
Selling and administrative expenses | 27.40%476.6M | 56.00%141.8M | 27.93%111.3M | 15.30%112.3M | 12.55%111.2M | -1.99%374.1M | -2.15%90.9M | -11.04%87M | -1.22%97.4M | --98.8M |
-Selling and marketing expense | 10.90%174M | 10.88%42.8M | 12.41%44.4M | 8.66%43.9M | 11.72%42.9M | 4.05%156.9M | 0.52%38.6M | 5.61%39.5M | 5.48%40.4M | --38.4M |
-General and administrative expense | 39.32%302.6M | 89.29%99M | 40.84%66.9M | 20.00%68.4M | 13.08%68.3M | -5.93%217.2M | -4.04%52.3M | -21.36%47.5M | -5.47%57M | --60.4M |
Research and development costs | 6.32%102.6M | 11.84%25.5M | 2.46%25M | 5.76%25.7M | 5.60%26.4M | 1.69%96.5M | -8.43%22.8M | 8.44%24.4M | 4.74%24.3M | --25M |
Operating profit | 16.91%528.1M | -11.81%118.7M | 17.30%143.1M | 41.29%142M | 31.40%124.3M | 10.58%451.7M | 26.86%134.6M | 19.96%122M | 10.68%100.5M | 94.6M |
Net non-operating interest income expense | -62.50%-10.4M | 21.05%-3M | 39.13%-1.4M | -400.00%-2.5M | -1,650.00%-3.5M | -681.82%-6.4M | -18.75%-3.8M | -360.00%-2.3M | -114.29%-500K | -200K |
Non-operating interest expense | 62.50%10.4M | -21.05%3M | -39.13%1.4M | 400.00%2.5M | 1,650.00%3.5M | --6.4M | --3.8M | --2.3M | --500K | --200K |
Other net income (expense) | -89.09%1.8M | -83.42%16.5M | ||||||||
Special income (charges) | -99.39%100K | ---- | ---- | ---- | ---- | -82.99%16.3M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -99.39%100K | ---- | ---- | ---- | ---- | 132.86%16.3M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 750.00%1.7M | ---- | ---- | ---- | ---- | -94.59%200K | ---- | ---- | ---- | ---- |
Income before tax | 12.49%519.5M | -20.23%117.5M | 18.38%141.7M | 39.50%139.5M | 27.43%120.8M | -9.29%461.8M | 29.67%147.3M | 18.28%119.7M | -45.39%100M | 94.8M |
Income tax | 15.04%104.8M | -22.44%24.2M | 82.32%29.9M | 27.50%30.6M | 3.08%20.1M | -51.95%91.1M | 352.17%31.2M | 16.31%16.4M | -83.32%24M | 19.5M |
Net income | 12.02%413.8M | -20.41%92.4M | 8.33%111.8M | 45.59%108.9M | 33.73%100.7M | 15.08%369.4M | 8.20%116.1M | 17.27%103.2M | 90.82%74.8M | 75.3M |
Net income continuous Operations | 11.87%414.7M | -19.64%93.3M | 8.23%111.8M | 43.29%108.9M | 33.73%100.7M | 16.03%370.7M | 8.81%116.1M | 18.60%103.3M | 93.88%76M | --75.3M |
Net income discontinuous operations | 30.77%-900K | ---900K | --0 | --0 | ---- | -186.67%-1.3M | --0 | -111.11%-100K | ---1.2M | ---- |
Minority interest income | 37.50%3.3M | 0.00%900K | 25.00%1M | 250.00%700K | 40.00%700K | -48.94%2.4M | -75.68%900K | 60.00%800K | 0.00%200K | 500K |
Net income attributable to the parent company | 11.85%410.5M | -20.57%91.5M | 8.20%110.8M | 45.04%108.2M | 33.69%100M | 16.03%367M | 11.20%115.2M | 17.03%102.4M | 91.28%74.6M | 74.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.85%410.5M | -20.57%91.5M | 8.20%110.8M | 45.04%108.2M | 33.69%100M | 16.03%367M | 11.20%115.2M | 17.03%102.4M | 91.28%74.6M | 74.8M |
Basic earnings per share | 13.41%4.99 | -20.14%1.11 | 8.87%1.35 | 45.56%1.31 | 37.50%1.21 | 19.57%4.4 | 14.88%1.39 | 21.57%1.24 | 100.00%0.9 | 0.88 |
Diluted earnings per share | 13.24%4.96 | -20.14%1.11 | 8.94%1.34 | 47.19%1.31 | 36.36%1.2 | 19.67%4.38 | 15.83%1.39 | 21.78%1.23 | 97.78%0.89 | 0.88 |
Dividend per share | 9.85%1.16 | 9.85%0.29 | 9.85%0.29 | 9.85%0.29 | 9.85%0.29 | 20.00%1.056 | 20.00%0.264 | 20.00%0.264 | 20.00%0.264 | 0.264 |
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 | -- | -- | -- | -- |
No Data
No Data