(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 | 4.60%1.07B | -5.68%263.8M | 6.70%280.1M | 9.24%270.61M | 9.75%251.9M | 1.02B | 279.7M | 39.78%262.5M | 42.22%247.71M | 229.52M |
Operating revenue | 4.60%1.07B | -5.68%263.8M | 6.70%280.1M | 9.24%270.61M | 9.75%251.9M | --1.02B | --279.7M | 39.78%262.5M | 42.22%247.71M | --229.52M |
Cost of revenue | -5.79%616.7M | -13.24%149.4M | -2.90%161M | -5.77%154.29M | -0.64%151.97M | 654.6M | 172.2M | 32.06%165.8M | 42.39%163.73M | 152.95M |
Gross profit | 23.24%449.7M | 6.42%114.4M | 23.16%119.1M | 38.51%116.32M | 30.51%99.93M | 364.9M | 107.5M | 55.37%96.7M | 41.87%83.98M | 76.57M |
Operating expense | 14.99%204M | 3.27%50.5M | 22.61%52.6M | 17.91%52.04M | 18.01%48.92M | 177.4M | 48.9M | 15.91%42.9M | -6.73%44.13M | 41.46M |
Selling and administrative expenses | 14.99%204M | 3.27%50.5M | 22.61%52.6M | 17.91%52.04M | 18.01%48.92M | --177.4M | --48.9M | 15.91%42.9M | -6.73%44.13M | --41.46M |
-Selling and marketing expense | 12.35%65.5M | 1.24%16.3M | 22.07%17.7M | 16.21%16.72M | 11.03%14.82M | --58.3M | --16.1M | 20.17%14.5M | 38.61%14.39M | --13.35M |
-General and administrative expense | 16.29%138.5M | 4.27%34.2M | 22.89%34.9M | 18.74%35.32M | 21.33%34.1M | --119.1M | --32.8M | 13.84%28.4M | -19.47%29.74M | --28.11M |
Operating profit | 31.04%245.7M | 9.04%63.9M | 23.61%66.5M | 61.32%64.28M | 45.27%51.01M | 187.5M | 58.6M | 113.27%53.8M | 235.51%39.85M | 35.12M |
Net non-operating interest income expense | -42.86%-60M | -9.70%-14.7M | -31.82%-14.5M | -66.86%-14.8M | -82.31%-16M | -42M | -13.4M | -43.53%-11M | -18.62%-8.87M | -8.78M |
Non-operating interest expense | 42.86%60M | 9.70%14.7M | 31.82%14.5M | 66.86%14.8M | 82.31%16M | --42M | --13.4M | 43.53%11M | 18.62%8.87M | --8.78M |
Other net income (expense) | -1,350.00%-2.9M | -200.00%-100K | -1,400.00%-2.6M | 57.60%-145K | 48.28%-15K | -200K | 100K | -85.32%200K | 90.33%-342K | -29K |
Special income (charges) | ---3.9M | --0 | ---3.9M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --3.9M | --0 | --3.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 600.00%1M | -200.00%-100K | 550.00%1.3M | 57.60%-145K | 48.28%-15K | ---200K | --100K | 119.78%200K | 62.79%-342K | ---29K |
Income before tax | 25.81%182.8M | 8.39%49.1M | 14.88%49.4M | 61.04%49.34M | 33.02%35M | 145.3M | 45.3M | 127.22%43M | 3,437.99%30.64M | 26.31M |
Income tax | 25.27%47.1M | 6.35%13.4M | 16.98%12.4M | 58.34%12.35M | 36.48%9.02M | 37.6M | 12.6M | 213.42%10.6M | 204.77%7.8M | 6.61M |
Net income | 26.00%135.7M | 9.17%35.7M | 14.20%37M | 61.96%36.99M | 31.86%25.98M | 107.7M | 32.7M | 108.47%32.4M | 1,448.11%22.84M | 19.7M |
Net income continuous Operations | 26.00%135.7M | 9.17%35.7M | 14.20%37M | 61.96%36.99M | 31.86%25.98M | --107.7M | --32.7M | 108.47%32.4M | 1,448.11%22.84M | --19.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.00%135.7M | 9.17%35.7M | 14.20%37M | 61.96%36.99M | 31.86%25.98M | 107.7M | 32.7M | 108.47%32.4M | 1,448.11%22.84M | 19.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.00%135.7M | 9.17%35.7M | 14.20%37M | 61.96%36.99M | 31.86%25.98M | 107.7M | 32.7M | 108.47%32.4M | 1,448.11%22.84M | 19.7M |
Basic earnings per share | 26.03%0.92 | 9.09%0.24 | 13.64%0.25 | 56.25%0.25 | 38.46%0.18 | 0.73 | 0.22 | 100.00%0.22 | 900.00%0.16 | 0.13 |
Diluted earnings per share | 26.03%0.92 | 9.09%0.24 | 13.64%0.25 | 56.25%0.25 | 38.46%0.18 | 0.73 | 0.22 | 120.00%0.22 | 900.00%0.16 | 0.13 |
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 with Explanatory Notes | -- | -- | -- | -- |
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