(Q1)Mar 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.20%535.39M | -6.02%2.36B | -12.95%533.81M | -7.86%607.07M | -1.04%612M | -2.17%609.78M | 2.51B | 613.25M | 22.11%658.88M | 618.44M |
Operating revenue | -12.20%535.39M | -6.02%2.36B | -12.95%533.81M | -7.86%607.07M | -1.04%612M | -2.17%609.78M | --2.51B | --613.25M | 22.11%658.88M | --618.44M |
Cost of revenue | -4.73%347.58M | -2.96%1.46B | -11.57%340.23M | -5.44%380.2M | 6.10%377.17M | 0.02%364.83M | 1.51B | 384.73M | 23.71%402.06M | 355.47M |
Gross profit | -23.33%187.81M | -10.59%900.24M | -15.29%193.58M | -11.66%226.87M | -10.70%234.83M | -5.27%244.96M | 1.01B | 228.53M | 19.69%256.82M | 262.97M |
Operating expense | -2.15%129.62M | 5.40%522.88M | -2.20%125.78M | -2.15%128.71M | 6.05%135.92M | 22.89%132.47M | 496.11M | 128.61M | 40.39%131.54M | 128.17M |
Selling and administrative expenses | -2.47%86.13M | 2.85%354.66M | -1.62%84.6M | -3.34%87.2M | 1.56%94.54M | 16.95%88.31M | --344.81M | --85.99M | 33.72%90.22M | --93.09M |
Research and development costs | 1.38%27.67M | 7.14%102.43M | -6.14%25.16M | -1.04%25.48M | 4.29%24.5M | 39.55%27.29M | --95.6M | --26.81M | 63.20%25.75M | --23.49M |
Depreciation amortization depletion | -6.17%15.83M | 18.13%65.79M | 1.32%16.02M | 2.92%16.02M | 45.66%16.89M | 32.55%16.87M | --55.7M | --15.81M | 49.02%15.57M | --11.59M |
-Depreciation and amortization | -6.17%15.83M | 18.13%65.79M | 1.32%16.02M | 2.92%16.02M | 45.66%16.89M | 32.55%16.87M | --55.7M | --15.81M | 49.02%15.57M | --11.59M |
Operating profit | -48.27%58.19M | -26.12%377.36M | -32.14%67.8M | -21.65%98.16M | -26.63%98.91M | -25.41%112.49M | 510.8M | 99.91M | 3.64%125.28M | 134.8M |
Net non-operating interest income expense | 0.36%-9.61M | -52.07%-39.87M | -10.01%-10.06M | -20.26%-10.1M | -130.22%-10.06M | -124.22%-9.65M | -26.22M | -9.15M | -82.51%-8.4M | -4.37M |
Non-operating interest expense | -0.36%9.61M | 52.07%39.87M | 10.01%10.06M | 20.26%10.1M | 130.22%10.06M | 124.22%9.65M | --26.22M | --9.15M | 82.51%8.4M | --4.37M |
Other net income (expense) | 17.63%7.13M | 78.58%-8.9M | -90.38%1.21M | 38.94%-12.77M | 83.66%-3.4M | 148.93%6.06M | -41.54M | 12.56M | -678.33%-20.91M | -20.82M |
Gain on sale of security | 201.01%5.04M | 49.51%-12.3M | -122.95%-3.6M | 35.26%-11.78M | 109.94%1.4M | 121.65%1.68M | ---24.36M | --15.69M | -476.76%-18.19M | ---14.12M |
Special income (charges) | -74.97%-3.24M | -65.39%-16.5M | 42.58%-3.28M | -32.32%-4.52M | -981.23%-6.86M | -748.62%-1.85M | ---9.98M | ---5.71M | -342.10%-3.41M | ---634K |
-Less:Restructuring and merger&acquisition | 74.97%3.24M | 63.57%11.65M | 10.96%3.17M | 8.35%3.7M | 981.23%6.86M | 748.62%1.85M | --7.12M | --2.86M | 342.10%3.41M | --634K |
-Less:Impairment of capital assets | ---- | 69.92%4.85M | --111K | --818K | ---- | ---- | --2.86M | ---- | ---- | ---- |
Other non- operating income (expenses) | -14.63%5.32M | 376.13%19.9M | 213.36%8.09M | 405.30%3.53M | 133.83%2.05M | 240.80%6.23M | ---7.21M | --2.58M | -43.71%698K | ---6.06M |
Income before tax | -48.85%55.7M | -25.83%328.6M | -42.95%58.95M | -21.55%75.3M | -22.04%85.45M | -18.80%108.9M | 443.04M | 103.33M | -15.51%95.98M | 109.61M |
Income tax | -64.02%7.25M | -0.90%69.11M | 60.28%16.07M | -14.64%17.51M | -31.93%15.38M | 21.38%20.16M | 69.74M | 10.03M | -4.77%20.51M | 22.6M |
Net income | -45.40%48.45M | -30.49%259.49M | -54.04%42.88M | -23.43%57.79M | -19.47%70.07M | -24.48%88.75M | 373.31M | 93.3M | -18.02%75.47M | 87.02M |
Net income continuous Operations | -45.40%48.45M | -30.49%259.49M | -54.04%42.88M | -23.43%57.79M | -19.47%70.07M | -24.48%88.75M | --373.31M | --93.3M | -18.02%75.47M | --87.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -45.40%48.45M | -30.49%259.49M | -54.04%42.88M | -23.43%57.79M | -19.47%70.07M | -24.48%88.75M | 373.31M | 93.3M | -18.02%75.47M | 87.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -45.40%48.45M | -30.49%259.49M | -54.04%42.88M | -23.43%57.79M | -19.47%70.07M | -24.48%88.75M | 373.31M | 93.3M | -18.02%75.47M | 87.02M |
Basic earnings per share | -45.53%1.95 | -30.82%10.44 | -54.38%1.72 | -23.93%2.32 | -19.89%2.82 | -24.79%3.58 | 15.09 | 3.77 | -18.45%3.05 | 3.52 |
Diluted earnings per share | -45.48%1.93 | -30.79%10.34 | -54.28%1.71 | -23.84%2.3 | -19.83%2.79 | -24.68%3.54 | 14.94 | 3.74 | -18.16%3.02 | 3.48 |
Dividend per share | 8.33%0.65 | 10.62%2.5 | 8.33%0.65 | 8.33%0.65 | 13.21%0.6 | 13.21%0.6 | 2.26 | 0.6 | 13.21%0.6 | 0.53 |
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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