(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 2, 2022 | (Q2)Jul 3, 2022 | (Q1)Apr 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.55%740.84M | -24.26%188.67M | -20.73%197.85M | -22.31%173.41M | -14.08%180.91M | -20.17%932.47M | -0.83%249.1M | -13.98%249.59M | -27.72%223.22M | 210.56M |
Operating revenue | -20.55%740.84M | -24.26%188.67M | -20.73%197.85M | -22.31%173.41M | -14.08%180.91M | -20.17%932.47M | -0.83%249.1M | -13.98%249.59M | -27.72%223.22M | --210.56M |
Cost of revenue | -27.91%491.59M | -34.35%123.04M | -28.80%128.91M | -26.38%119.11M | -20.53%120.53M | -15.00%681.92M | 6.19%187.41M | -10.94%181.06M | -24.90%161.8M | 151.66M |
Gross profit | -0.52%249.25M | 6.39%65.64M | 0.59%68.93M | -11.59%54.3M | 2.51%60.38M | -31.51%250.55M | -17.41%61.7M | -21.09%68.53M | -34.21%61.42M | 58.9M |
Operating expense | -2.62%281.46M | -7.26%68.51M | -3.07%68.51M | 0.85%72.08M | -0.89%72.36M | -3.41%289.03M | 0.04%73.87M | -4.39%70.68M | -0.53%71.47M | 73.01M |
Selling and administrative expenses | -1.01%194.02M | -4.60%47.66M | -1.92%47.23M | 0.67%49.02M | 1.88%50.12M | -4.68%195.99M | -1.67%49.96M | -4.14%48.15M | -5.20%48.69M | --49.19M |
-Selling and marketing expense | -8.52%127.78M | -13.55%30.55M | -9.76%30.87M | -5.97%32.48M | -4.80%33.88M | -4.31%139.68M | -2.46%35.34M | -5.45%34.2M | -3.34%34.55M | --35.59M |
-General and administrative expense | 17.63%66.24M | 17.03%17.11M | 17.31%16.36M | 16.89%16.54M | 19.36%16.24M | -5.60%56.32M | 0.30%14.62M | -0.76%13.95M | -9.45%14.15M | --13.6M |
Research and development costs | -5.82%83.3M | -3.25%19.59M | -6.45%20.74M | -6.19%20.83M | -7.08%22.13M | -4.87%88.44M | -12.26%20.25M | -5.56%22.17M | -1.69%22.21M | --23.82M |
Other operating expenses | -9.94%4.14M | -65.66%1.26M | 50.69%544K | 289.01%2.23M | 3,700.00%108K | 603.98%4.6M | 10,008.11%3.67M | 62.61%361K | 127.32%573K | ---3K |
Operating profit | 16.31%-32.2M | 76.40%-2.87M | 119.67%423K | -76.90%-17.78M | 15.09%-11.98M | -157.78%-38.48M | -1,531.02%-12.18M | -116.66%-2.15M | -146.74%-10.05M | -14.1M |
Net non-operating interest income expense | 274.90%6.84M | 1,062.42%1.83M | ||||||||
Non-operating interest income | 274.90%6.84M | ---- | ---- | ---- | ---- | 1,062.42%1.83M | ---- | ---- | ---- | ---- |
Other net income (expense) | 113.72%6.23M | -1,920.75%-4.39M | 89.50%1.21M | 1,075.49%8M | 103.10%1.41M | -3,529.20%-45.37M | 119.05%241K | 583.33%638K | -217.31%-820K | -45.42M |
Gain on sale of security | 194.19%253K | ---- | ---- | ---- | ---- | 104.27%86K | ---- | ---- | ---- | ---- |
Special income (charges) | 111.09%4.93M | --6M | ---1.07M | --0 | --0 | ---44.44M | --0 | --0 | --0 | ---44.44M |
-Less:Impairment of capital assets | -97.59%1.07M | --0 | --1.07M | --0 | --0 | --44.44M | --0 | --0 | --0 | --44.44M |
-Less:Other special charges | ---6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 203.47%1.04M | -6,965.16%-10.64M | 257.37%2.28M | 1,075.49%8M | 243.18%1.41M | -231.90%-1.01M | -79.33%155K | 583.33%638K | -217.31%-820K | ---982K |
Income before tax | 76.67%-19.14M | 95.85%-420K | 207.87%1.63M | 10.04%-9.78M | 82.25%-10.57M | -225.22%-82.02M | -3,834.63%-10.11M | -111.84%-1.51M | -148.96%-10.87M | -59.53M |
Income tax | 756.93%85.63M | 130.70%1.25M | 2,103.50%86.43M | 48.97%-1.19M | 63.01%-857K | -180.88%-13.04M | -654.22%-4.07M | -234.85%-4.31M | -153.47%-2.34M | -2.32M |
Net income | -51.86%-104.77M | 72.39%-1.67M | -3,127.45%-84.8M | -0.62%-8.59M | 83.02%-9.71M | -239.69%-68.99M | -509.89%-6.04M | -70.77%2.8M | -147.85%-8.53M | -57.21M |
Net income continuous Operations | -51.86%-104.77M | 72.39%-1.67M | -3,127.45%-84.8M | -0.62%-8.59M | 83.02%-9.71M | -239.69%-68.99M | -509.89%-6.04M | -70.77%2.8M | -147.85%-8.53M | ---57.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -51.86%-104.77M | 72.39%-1.67M | -3,127.45%-84.8M | -0.62%-8.59M | 83.02%-9.71M | -239.69%-68.99M | -509.89%-6.04M | -70.77%2.8M | -147.85%-8.53M | -57.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -51.86%-104.77M | 72.39%-1.67M | -3,127.45%-84.8M | -0.62%-8.59M | 83.02%-9.71M | -239.69%-68.99M | -509.89%-6.04M | -70.77%2.8M | -147.85%-8.53M | -57.21M |
Basic earnings per share | -50.00%-3.57 | 71.43%-0.06 | -2,970.00%-2.87 | 3.33%-0.29 | 83.08%-0.33 | -246.01%-2.38 | -600.00%-0.21 | -68.75%0.1 | -151.72%-0.3 | -1.95 |
Diluted earnings per share | -50.00%-3.57 | 71.43%-0.06 | -2,970.00%-2.87 | 3.33%-0.29 | 83.08%-0.33 | -249.69%-2.38 | -600.00%-0.21 | -67.74%0.1 | -152.63%-0.3 | -1.95 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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