(Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Oct 2, 2022 | (Q2)Jul 3, 2022 | (Q1)Apr 3, 2022 | (FY)Jan 2, 2022 | (Q4)Jan 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.36%227.63M | 46.33%348.37M | 42.70%318.33M | 35.34%1.06B | 46.06%323.5M | 24.93%275.45M | 35.35%238.08M | 34.86%223.08M | 783.28M | 221.48M |
Operating revenue | -17.36%227.63M | 46.33%348.37M | 42.70%318.33M | 35.34%1.06B | 46.06%323.5M | 24.93%275.45M | 35.35%238.08M | 34.86%223.08M | --783.28M | --221.48M |
Cost of revenue | -22.77%224.9M | 5.32%292.15M | 12.14%264.71M | 36.41%1.11B | 30.77%303.42M | 22.77%291.2M | 55.23%277.4M | 43.61%236.05M | 812.29M | 232.02M |
Gross profit | 117.32%2.73M | 242.97%56.22M | 513.65%53.63M | -65.26%-47.95M | 290.49%20.09M | 5.75%-15.75M | -1,298.44%-39.32M | -1,333.49%-12.96M | -29.01M | -10.55M |
Operating expense | 5.56%43.4M | 39.98%47.5M | 11.84%42.1M | 10.99%150.23M | 7.34%37.54M | 32.08%41.11M | 3.12%33.94M | 3.57%37.65M | 135.35M | 34.97M |
Selling and administrative expenses | 9.02%31.77M | 60.28%34.49M | 30.64%31.03M | 13.20%100.55M | 7.68%26.13M | 57.59%29.14M | -5.38%21.52M | 1.86%23.75M | --88.82M | --24.27M |
Research and development costs | -2.85%11.63M | 4.80%13.01M | -20.28%11.08M | 6.78%49.68M | 6.58%11.4M | -5.26%11.97M | 22.14%12.42M | 6.63%13.89M | --46.53M | --10.7M |
Operating profit | 28.47%-40.67M | 111.90%8.72M | 122.76%11.52M | -20.57%-198.18M | 61.66%-17.45M | -18.87%-56.86M | -105.10%-73.26M | -43.38%-50.61M | -164.36M | -45.51M |
Net non-operating interest income expense | -18.63%-10.46M | -56.63%-8.9M | -88.03%-9M | 0.13%-27.81M | -26.99%-8.27M | -32.23%-8.82M | 19.42%-5.68M | 37.13%-4.79M | -27.85M | -6.51M |
Non-operating interest expense | 18.63%10.46M | 56.63%8.9M | 88.03%9M | -0.13%27.81M | 26.99%8.27M | 32.23%8.82M | -19.42%5.68M | -37.13%4.79M | --27.85M | --6.51M |
Other net income (expense) | -310.94%-57.34M | 212.85%4.22M | 29,216.67%24.63M | 100.22%105K | -112.79%-23.67M | 321.86%27.18M | 88.33%-3.74M | -99.02%84K | -46.85M | -11.12M |
Special income (charges) | -27,151.76%-23.16M | 81.53%-326K | -22.13%183K | 83.90%-2.12M | 8.55%-503K | 98.71%-85K | 65.80%-1.77M | 127.36%235K | ---13.16M | ---550K |
-Less:Restructuring and merger&acquisition | 27,151.76%23.16M | -81.53%326K | 22.13%-183K | -73.80%2.12M | -8.55%503K | -94.39%85K | -65.80%1.77M | -127.36%-235K | --8.08M | --550K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.08M | --0 |
Other non- operating income (expenses) | -225.33%-34.17M | 330.03%4.55M | 16,287.42%24.44M | 106.60%2.22M | -119.10%-23.17M | 581.49%27.27M | 92.65%-1.98M | -101.60%-151K | ---33.69M | ---10.57M |
Income before tax | -181.77%-108.47M | 104.89%4.04M | 149.08%27.15M | 5.51%-225.88M | 21.79%-49.39M | 42.33%-38.5M | -10.49%-82.69M | -61.14%-55.31M | -239.06M | -63.15M |
Income tax | -206.46%-2.55M | 528.92%5.89M | 625.33%5.98M | 15,757.64%32.19M | 2,858.86%28.03M | 1,278.74%2.4M | 176.99%937K | -63.53%825K | 203K | -1.02M |
Earnings from equity interest net of tax | 31.41%-2.46M | 109.47%392K | 75.63%-746K | 44.95%-9.07M | 114.94%1.71M | -490.62%-3.58M | -8.83%-4.14M | -43.71%-3.06M | ---16.48M | ---11.46M |
Net income | -143.66%-108.38M | 98.34%-1.46M | 134.49%20.42M | -4.46%-267.15M | -2.87%-75.71M | 32.62%-44.48M | -13.36%-87.77M | -52.90%-59.2M | -255.75M | -73.59M |
Net income continuous Operations | -143.66%-108.38M | 98.34%-1.46M | 134.49%20.42M | -4.46%-267.15M | -2.87%-75.71M | 32.62%-44.48M | -13.36%-87.77M | -52.90%-59.2M | ---255.75M | ---73.59M |
Minority interest income | -155.40%-118K | -69.03%48K | 272.94%147K | 122.68%278K | 98.09%-5K | 132.77%213K | 137.62%155K | -186.73%-85K | -1.23M | -262K |
Net income attributable to the parent company | -142.23%-108.26M | 98.28%-1.51M | 134.29%20.27M | -5.07%-267.42M | -3.23%-75.7M | 31.63%-44.69M | -14.17%-87.92M | -52.30%-59.11M | -254.52M | -73.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -142.23%-108.26M | 98.28%-1.51M | 134.29%20.27M | -5.07%-267.42M | -3.23%-75.7M | 31.63%-44.69M | -14.17%-87.92M | -52.30%-59.11M | -254.52M | -73.33M |
Basic earnings per share | -102.75%-2.21 | 98.60%-0.03 | 133.79%0.49 | 3.68%-6.54 | -1.66%-1.84 | 32.72%-1.09 | -8.04%-2.15 | -27.19%-1.45 | -6.79 | -1.81 |
Diluted earnings per share | -102.75%-2.21 | 98.60%-0.03 | 131.72%0.46 | 3.68%-6.54 | -1.66%-1.84 | 32.72%-1.09 | -8.04%-2.15 | -27.19%-1.45 | -6.79 | -1.81 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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