(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)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.97%6.96B | 7.59%1.73B | 8.86%1.77B | 8.48%1.75B | -0.64%1.7B | -10.56%6.56B | -35.65%1.61B | -11.77%1.63B | 5.21%1.62B | 17.32%1.71B |
Operating revenue | 5.97%6.96B | 7.59%1.73B | 8.86%1.77B | 8.48%1.75B | -0.64%1.7B | -10.56%6.56B | -35.65%1.61B | -11.77%1.63B | 5.21%1.62B | 17.32%1.71B |
Cost of revenue | 4.24%5.98B | 6.49%1.49B | 8.92%1.53B | 6.15%1.5B | -3.95%1.46B | -12.20%5.74B | -37.99%1.4B | -15.09%1.4B | 6.47%1.42B | 17.40%1.52B |
Gross profit | 18.00%977M | 15.05%237M | 8.44%244M | 24.88%251M | 25.00%245M | 2.73%828M | -13.45%206M | 16.58%225M | -2.90%201M | 16.67%196M |
Operating expense | 16.04%492M | 14.42%119M | 22.86%129M | 13.21%120M | 13.76%124M | 4.18%424M | -14.75%104M | 15.38%105M | 0.95%106M | 22.47%109M |
Selling and administrative expenses | 16.19%488M | 12.38%118M | 23.30%127M | 13.33%119M | 15.89%124M | 6.87%420M | -4.55%105M | 13.19%103M | 1.94%105M | 20.22%107M |
Other operating expenses | 0.00%4M | 200.00%1M | 0.00%2M | 0.00%1M | ---- | -71.43%4M | -108.33%-1M | --2M | -50.00%1M | --2M |
Operating profit | 20.05%485M | 15.69%118M | -4.17%115M | 37.89%131M | 39.08%121M | 1.25%404M | -12.07%102M | 17.65%120M | -6.86%95M | 10.13%87M |
Net non-operating interest income expense | -32.18%-115M | -30.43%-30M | -30.43%-30M | -38.10%-29M | -30.00%-26M | -8.75%-87M | -9.52%-23M | -15.00%-23M | -5.00%-21M | -5.26%-20M |
Non-operating interest expense | 32.18%115M | 30.43%30M | 30.43%30M | 38.10%29M | 30.00%26M | 8.75%87M | 9.52%23M | 15.00%23M | 5.00%21M | 5.26%20M |
Other net income (expense) | -1,524.24%-536M | -241.38%-41M | -2,766.67%-80M | -922.64%-436M | 117.80%21M | 80.92%-33M | 190.00%29M | 250.00%3M | 128.19%53M | -1,785.71%-118M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | 300.00%16M | --0 | ---- | --16M | ---- |
Earnings from equity interest | 242.50%114M | 56.52%36M | 540.00%32M | 130.00%23M | 119.49%23M | 52.94%-80M | 360.00%23M | 600.00%5M | 105.38%10M | -1,083.33%-118M |
Special income (charges) | -894.74%-151M | -133.33%-7M | --0 | -754.55%-144M | ---- | 850.00%19M | -137.50%-3M | --0 | 650.00%22M | ---- |
-Less:Other special charges | --144M | --0 | ---- | --144M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -136.84%-7M | -133.33%-7M | --0 | --0 | ---- | 850.00%19M | -400.00%-3M | --0 | 2,300.00%22M | ---- |
Other non- operating income (expenses) | -4,258.33%-499M | -877.78%-70M | -5,500.00%-112M | -6,400.00%-315M | ---2M | 233.33%12M | 228.57%9M | -100.00%-2M | 150.00%5M | ---- |
Income before tax | -158.45%-166M | -56.48%47M | -95.00%5M | -362.99%-334M | 327.45%116M | 94.52%284M | 2.86%108M | 25.00%100M | 219.81%127M | -176.12%-51M |
Income tax | 3.26%95M | 100.00%26M | -14.81%23M | -51.52%16M | 57.89%30M | -17.12%92M | -61.76%13M | 35.00%27M | -17.50%33M | 11.76%19M |
Net income | -235.94%-261M | -77.89%21M | -124.66%-18M | -472.34%-350M | 222.86%86M | 448.57%192M | 33.80%95M | 21.67%73M | 164.38%94M | -240.00%-70M |
Net income continuous Operations | -235.94%-261M | -77.89%21M | -124.66%-18M | -472.34%-350M | 222.86%86M | 448.57%192M | 33.80%95M | 21.67%73M | 164.38%94M | -240.00%-70M |
Minority interest income | 100.00%4M | 0 | 400.00%3M | 1M | 0 | -75.00%2M | 100.00%2M | -133.33%-1M | 0 | 0.00%1M |
Net income attributable to the parent company | -239.47%-265M | -77.42%21M | -128.38%-21M | -473.40%-351M | 221.13%86M | 603.70%190M | 32.86%93M | 29.82%74M | 163.09%94M | -244.90%-71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 1M | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | -239.47%-265M | -77.66%21M | -128.38%-21M | -473.40%-351M | 219.72%85M | 603.70%190M | 34.29%94M | 29.82%74M | 163.09%94M | -244.90%-71M |
Basic earnings per share | -244.12%-1.96 | -77.18%0.1555 | -130.19%-0.16 | -482.35%-2.6 | 221.57%0.62 | 615.79%1.36 | 40.05%0.6813 | 29.27%0.53 | 164.15%0.68 | -245.71%-0.51 |
Diluted earnings per share | -255.56%-1.96 | -75.81%0.15 | -132.65%-0.16 | -526.23%-2.6 | 209.80%0.56 | 563.16%1.26 | 34.78%0.62 | 28.95%0.49 | 157.55%0.61 | -254.55%-0.51 |
Dividend per share | 12.50%0.54 | 12.50%0.135 | 12.50%0.135 | 12.50%0.135 | 12.50%0.135 | 9.09%0.48 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 |
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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