(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 | 0.09%4.04B | -2.24%1.01B | -1.23%980.65M | 2.60%1.04B | 1.28%1.01B | 4.03B | 1.03B | 21.45%992.87M | 25.33%1.01B | 994.68M |
Operating revenue | 0.09%4.04B | -2.24%1.01B | -1.23%980.65M | 2.60%1.04B | 1.28%1.01B | --4.03B | --1.03B | 21.45%992.87M | 25.33%1.01B | --994.68M |
Cost of revenue | -3.24%2.5B | -3.09%621.81M | -3.55%605.33M | -0.94%646.75M | -5.35%628.66M | 2.59B | 641.64M | 21.19%627.64M | 29.27%652.86M | 664.17M |
Gross profit | 6.05%1.53B | -0.85%386.77M | 2.76%375.32M | 9.01%393.24M | 14.59%378.74M | 1.45B | 390.07M | 21.90%365.23M | 18.77%360.74M | 330.51M |
Operating expense | 5.74%797.88M | -0.31%189.44M | 1.61%194.33M | 12.45%200.95M | 9.56%213.16M | 754.55M | 190.04M | 16.63%191.26M | 15.91%178.7M | 194.56M |
Selling and administrative expenses | 1.22%806.95M | -4.44%191.59M | -2.37%196.43M | 7.41%203.52M | 4.53%215.41M | --797.23M | --200.48M | 14.74%201.2M | 14.35%189.49M | --206.07M |
-General and administrative expense | ---- | ---- | -2.37%196.43M | ---- | ---- | ---- | ---- | --201.2M | ---- | ---- |
Other operating expenses | 78.75%-9.07M | 79.48%-2.14M | 78.85%-2.1M | 76.12%-2.58M | 80.45%-2.25M | ---42.68M | ---10.44M | 12.49%-9.94M | 6.49%-10.78M | ---11.52M |
Operating profit | 6.39%736.19M | -1.35%197.33M | 4.03%180.99M | 5.63%192.29M | 21.79%165.58M | 692M | 200.03M | 28.27%173.98M | 21.73%182.04M | 135.96M |
Net non-operating interest income expense | -35.26%-120.35M | -7.05%-28.28M | -29.14%-31.08M | -51.28%-31.53M | -66.89%-29.46M | -88.98M | -26.41M | -82.44%-24.07M | -46.55%-20.84M | -17.65M |
Non-operating interest expense | 35.26%120.35M | 7.05%28.28M | 29.14%31.08M | 51.28%31.53M | 66.89%29.46M | --88.98M | --26.41M | 82.44%24.07M | 46.55%20.84M | --17.65M |
Other net income (expense) | -149.84%-96.46M | -590.09%-82.12M | 49.15%-5.52M | 53.43%-4.62M | 29.21%-4.2M | -38.61M | -11.9M | -110.01%-10.86M | -1,096.26%-9.92M | -5.94M |
Special income (charges) | -849.44%-92.25M | -5,324.24%-80.55M | -91.15%-4.45M | -22.71%-4.94M | -22.99%-2.31M | ---9.72M | ---1.49M | -102.13%-2.33M | -210.40%-4.03M | ---1.88M |
-Less:Restructuring and merger&acquisition | 45.47%14.13M | 64.04%2.44M | 91.15%4.45M | 22.71%4.94M | 22.99%2.31M | --9.72M | --1.49M | 102.13%2.33M | 298.52%4.03M | --1.88M |
-Less:Impairment of capital assets | --78.11M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 85.42%-4.21M | 84.92%-1.57M | 87.43%-1.07M | 105.54%326K | 53.31%-1.9M | ---28.89M | ---10.42M | -974.18%-8.53M | -1,355.44%-5.89M | ---4.06M |
Income before tax | -7.98%519.38M | -46.25%86.93M | 3.84%144.39M | 3.21%156.14M | 17.40%131.92M | 564.42M | 161.72M | -39.77%139.05M | 12.48%151.28M | 112.37M |
Income tax | -7.31%118.5M | -62.71%10.64M | 3.05%35.74M | 3.31%39.29M | 23.36%32.83M | 127.85M | 28.52M | -36.82%34.68M | 173.40%38.03M | 26.61M |
Net income | -8.17%400.88M | -42.72%76.29M | 4.10%108.65M | 3.18%116.85M | 15.55%99.09M | 436.57M | 133.2M | -40.69%104.37M | -6.08%113.25M | 85.76M |
Net income continuous Operations | -8.17%400.88M | -42.72%76.29M | 4.10%108.65M | 3.18%116.85M | 15.55%99.09M | --436.57M | --133.2M | -40.69%104.37M | -6.08%113.25M | --85.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -8.17%400.88M | -42.72%76.29M | 4.10%108.65M | 3.18%116.85M | 15.55%99.09M | 436.57M | 133.2M | -40.69%104.37M | -6.08%113.25M | 85.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.17%400.88M | -42.72%76.29M | 4.10%108.65M | 3.18%116.85M | 15.55%99.09M | 436.57M | 133.2M | -40.69%104.37M | -6.08%113.25M | 85.76M |
Basic earnings per share | -7.31%7.48 | -42.74%1.42 | 4.64%2.03 | 3.81%2.18 | 17.83%1.85 | 8.07 | 2.48 | -39.18%1.94 | -3.67%2.1 | 1.57 |
Diluted earnings per share | -6.79%7.41 | -42.04%1.42 | 4.69%2.01 | 4.35%2.16 | 19.74%1.82 | 7.95 | 2.45 | -37.86%1.92 | -2.82%2.07 | 1.52 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
No Data