(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)Sep 24, 2022 | (Q2)Jun 25, 2022 | (Q1)Mar 26, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.59%26.64B | -7.06%6.86B | 1.00%6.57B | 2.55%6.72B | 7.34%6.49B | 1.70%26.49B | 10.02%7.38B | 2.86%6.51B | -0.92%6.55B | -5.46%6.05B |
Operating revenue | 0.59%26.64B | -7.06%6.86B | 1.00%6.57B | 2.55%6.72B | 7.34%6.49B | 1.70%26.49B | 10.02%7.38B | 2.86%6.51B | -0.92%6.55B | -5.46%6.05B |
Cost of revenue | -3.53%17.71B | -9.45%4.54B | -7.01%4.34B | -2.41%4.46B | 6.37%4.38B | 5.78%18.36B | 10.34%5.02B | 8.52%4.66B | 5.69%4.57B | -1.88%4.11B |
Gross profit | 9.90%8.93B | -1.99%2.32B | 21.27%2.24B | 13.96%2.26B | 9.43%2.11B | -6.45%8.12B | 9.34%2.36B | -9.12%1.84B | -13.40%1.98B | -12.27%1.93B |
Operating expense | 9.27%3.76B | 2.58%1.15B | 16.62%898M | 12.40%861M | 8.58%848M | 1.96%3.44B | 33.85%1.12B | -5.75%770M | -13.54%766M | -6.13%781M |
Selling and administrative expenses | 9.27%3.76B | 2.58%1.15B | 16.62%898M | 12.40%861M | 8.58%848M | 1.96%3.44B | 33.85%1.12B | -5.75%770M | -13.54%766M | -6.13%781M |
-Selling and marketing expense | 3.27%3.69B | -10.63%1.02B | 15.29%920M | 8.99%885M | 5.20%870M | -0.36%3.58B | 27.72%1.14B | -8.49%798M | -13.89%812M | -6.24%827M |
-General and administrative expense | 149.63%67M | 1,000.00%135M | 21.43%-22M | 47.83%-24M | 52.17%-22M | 36.92%-135M | 71.15%-15M | 49.09%-28M | 19.30%-46M | 8.00%-46M |
Operating profit | 10.36%5.17B | -6.12%1.17B | 24.60%1.34B | 14.94%1.4B | 10.00%1.27B | -11.79%4.68B | -6.20%1.24B | -11.40%1.07B | -13.31%1.22B | -16.00%1.15B |
Net non-operating interest income expense | 2.46%-872M | -4.33%-217M | 2.26%-216M | 4.39%-218M | 6.75%-221M | 56.00%-894M | 65.45%-208M | 46.23%-221M | 62.56%-228M | 42.20%-237M |
Non-operating interest income | 48.15%40M | 33.33%12M | 71.43%12M | 66.67%10M | 20.00%6M | 80.00%27M | 350.00%9M | 75.00%7M | 50.00%6M | 0.00%5M |
Non-operating interest expense | -0.98%912M | 5.53%229M | 0.00%228M | -2.56%228M | -6.20%227M | -55.01%921M | -64.07%217M | -45.06%228M | -61.83%234M | -41.69%242M |
Other net income (expense) | 19.46%-662M | -88.89%2M | -115.31%-661M | 98.31%-10M | -87.93%7M | 47.58%-822M | 101.45%18M | -488.61%-307M | -291.39%-591M | 122.75%58M |
Gain on sale of security | -125.00%-14M | 66.67%-1M | 70.59%-5M | -130.30%-10M | -95.35%2M | 273.33%56M | -123.08%-3M | -666.67%-17M | 560.00%33M | 816.67%43M |
Special income (charges) | 25.90%-658M | -75.00%6M | -125.17%-662M | 99.84%-1M | -110.00%-1M | 44.15%-888M | 101.91%24M | -486.84%-294M | -294.97%-628M | 104.02%10M |
-Less:Impairment of capital assets | -27.49%662M | --0 | 125.17%662M | --0 | --0 | -44.12%913M | --0 | --294M | 457.52%630M | -104.78%-11M |
-Gain on sale of business | -84.00%4M | -75.00%6M | --0 | -150.00%-1M | 0.00%-1M | -43.18%25M | -27.27%24M | --0 | 104.35%2M | 94.74%-1M |
Other non- operating income (expenses) | 0.00%10M | 0.00%-3M | 50.00%6M | -75.00%1M | 20.00%6M | 42.86%10M | -175.00%-3M | --4M | 33.33%4M | --5M |
Income before tax | 22.49%3.63B | -9.61%950M | -15.60%460M | 193.73%1.17B | 8.24%1.05B | 73.65%2.97B | 302.12%1.05B | -38.00%545M | -38.14%399M | 37.93%971M |
Income tax | 31.61%787M | 17.68%193M | 87.27%206M | 29.85%174M | 12.63%214M | -12.57%598M | 161.89%164M | -23.08%110M | -80.00%134M | 39.71%190M |
Net income | 20.19%2.85B | -14.66%757M | -41.61%254M | 276.60%998M | 7.17%837M | 131.25%2.37B | 447.84%887M | -40.90%435M | 1,160.00%265M | 37.50%781M |
Net income continuous Operations | 20.19%2.85B | -14.66%757M | -41.61%254M | 276.60%998M | 7.17%837M | 131.25%2.37B | 447.84%887M | -40.90%435M | 1,160.00%265M | 37.50%781M |
Minority interest income | -280.00%-9M | 0 | -366.67%-8M | -2M | -80.00%1M | -58.33%5M | -250.00%-3M | 0.00%3M | 0 | 0.00%5M |
Net income attributable to the parent company | 20.82%2.86B | -14.94%757M | -39.35%262M | 277.36%1B | 7.73%836M | 133.50%2.36B | 446.30%890M | -41.06%432M | 1,081.48%265M | 37.83%776M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.82%2.86B | -14.94%757M | -39.35%262M | 277.36%1B | 7.73%836M | 133.50%2.36B | 446.30%890M | -41.06%432M | 1,081.48%265M | 37.83%776M |
Basic earnings per share | 20.73%2.33 | -15.07%0.62 | -40.00%0.21 | 268.18%0.81 | 7.94%0.68 | 132.53%1.93 | 447.62%0.73 | -41.67%0.35 | 1,200.00%0.22 | 36.96%0.63 |
Diluted earnings per share | 20.94%2.31 | -15.28%0.61 | -40.00%0.21 | 285.71%0.81 | 7.94%0.68 | 132.93%1.91 | 442.86%0.72 | -40.68%0.35 | 1,150.00%0.21 | 36.96%0.63 |
Dividend per share | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 |
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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