(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 | -18.83%815.87M | -13.59%218.86M | -18.51%207.19M | -25.61%190.66M | -17.48%199.17M | 1.01B | 253.27M | 26.75%254.25M | 32.54%256.31M | 241.35M |
Operating revenue | -18.83%815.87M | -13.59%218.86M | -18.51%207.19M | -25.61%190.66M | -17.48%199.17M | --1.01B | --253.27M | 26.75%254.25M | 32.54%256.31M | --241.35M |
Cost of revenue | -15.10%395.61M | -4.44%110.89M | -13.06%100.33M | -27.36%90.2M | -14.63%94.19M | 465.96M | 116.05M | 26.50%115.4M | 41.23%124.18M | 110.33M |
Gross profit | -22.06%420.25M | -21.32%107.97M | -23.04%106.85M | -23.97%100.46M | -19.88%104.98M | 539.22M | 137.22M | 26.97%138.85M | 25.29%132.13M | 131.02M |
Operating expense | 0.55%304.18M | 4.90%79.74M | -8.42%72.85M | 1.31%75.65M | 5.07%75.94M | 302.51M | 76.01M | 20.10%79.54M | 7.42%74.68M | 72.28M |
Selling and administrative expenses | 7.13%144.91M | 23.29%42.37M | -2.04%32.89M | -1.23%34.79M | 8.58%34.87M | --135.27M | --34.36M | 14.08%33.57M | 11.16%35.22M | --32.12M |
-Selling and marketing expense | -5.97%61.77M | -6.26%15.35M | -12.01%14.76M | -5.26%16.02M | 0.03%15.64M | --65.69M | --16.37M | 30.19%16.77M | 9.62%16.91M | --15.63M |
-General and administrative expense | 19.49%83.15M | 50.19%27.02M | 7.92%18.13M | 2.49%18.76M | 16.68%19.24M | --69.58M | --17.99M | 1.53%16.8M | 12.62%18.31M | --16.49M |
Research and development costs | -6.71%104.44M | -13.67%24.02M | -18.71%26.14M | 5.48%27.04M | 3.42%27.24M | --111.95M | --27.83M | 35.02%32.15M | 0.51%25.64M | --26.34M |
Depreciation amortization depletion | -0.84%54.82M | -3.43%13.35M | 0.01%13.82M | 0.04%13.83M | 0.04%13.82M | --55.28M | --13.82M | 6.38%13.82M | 12.14%13.82M | --13.82M |
-Depreciation and amortization | -0.84%54.82M | -3.43%13.35M | 0.01%13.82M | 0.04%13.83M | 0.04%13.82M | --55.28M | --13.82M | 6.38%13.82M | 12.14%13.82M | --13.82M |
Operating profit | -50.96%116.08M | -53.88%28.23M | -42.66%34.01M | -56.82%24.81M | -50.57%29.04M | 236.71M | 61.21M | 37.52%59.31M | 59.85%57.45M | 58.74M |
Net non-operating interest income expense | 306.23%20.36M | 162.76%6.46M | 275.59%5.69M | 619.82%4.76M | 814.59%3.45M | 5.01M | 2.46M | 547.86%1.52M | 117.43%661K | 377K |
Non-operating interest income | 306.23%20.36M | 162.76%6.46M | 275.59%5.69M | 619.82%4.76M | 814.59%3.45M | --5.01M | --2.46M | 547.86%1.52M | 117.43%661K | --377K |
Other net income (expense) | -2,631.91%-3.85M | -145.65%-860K | -4.05%-1M | -99.07%-1.71M | -37.75%-281K | -141K | 1.88M | -230.58%-962K | -197.23%-859K | -204K |
Gain on sale of security | -5,504.11%-4.09M | -149.54%-975K | 0.69%-1.01M | -121.95%-1.8M | -43.46%-307K | ---73K | --1.97M | -398.04%-1.02M | -147.26%-811K | ---214K |
Other non- operating income (expenses) | 451.47%239K | 236.90%115K | -85.19%8K | 287.50%90K | 160.00%26K | ---68K | ---84K | 162.07%54K | -223.08%-48K | --10K |
Income before tax | -45.12%132.58M | -48.40%33.83M | -35.35%38.7M | -51.35%27.86M | -45.34%32.2M | 241.58M | 65.55M | 38.99%59.86M | 59.23%57.25M | 58.92M |
Income tax | -37.41%11.42M | 632.07%3.52M | -63.21%2.81M | -65.50%1.96M | -43.91%3.13M | 18.25M | -661K | 15.48%7.65M | 527.40%5.68M | 5.59M |
Net income | -45.75%121.16M | -54.23%30.31M | -31.27%35.89M | -49.79%25.9M | -45.49%29.07M | 223.33M | 66.21M | 43.26%52.22M | 47.14%51.58M | 53.33M |
Net income continuous Operations | -45.75%121.16M | -54.23%30.31M | -31.27%35.89M | -49.79%25.9M | -45.49%29.07M | --223.33M | --66.21M | 43.26%52.22M | 47.14%51.58M | --53.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -45.75%121.16M | -54.23%30.31M | -31.27%35.89M | -49.79%25.9M | -45.49%29.07M | 223.33M | 66.21M | 43.26%52.22M | 47.14%51.58M | 53.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -45.75%121.16M | -54.23%30.31M | -31.27%35.89M | -49.79%25.9M | -45.49%29.07M | 223.33M | 66.21M | 43.26%52.22M | 47.14%51.58M | 53.33M |
Basic earnings per share | -45.35%2.47 | -54.07%0.62 | -30.48%0.73 | -49.04%0.53 | -44.44%0.6 | 4.52 | 1.35 | 41.89%1.05 | 46.48%1.04 | 1.08 |
Diluted earnings per share | -45.21%2.46 | -54.48%0.61 | -30.48%0.73 | -48.54%0.53 | -44.86%0.59 | 4.49 | 1.34 | 43.84%1.05 | 45.07%1.03 | 1.07 |
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 |
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