(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)Sep 24, 2022 | (Q2)Jun 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.92%426.05M | -3.91%2.01B | -12.02%393.72M | 0.86%601.6M | -2.10%603.3M | -4.68%410M | 1.59%2.09B | 28.56%447.53M | 6.20%596.45M | 2.23%616.24M |
Operating revenue | 3.92%452.21M | -4.02%2.13B | -12.31%417.41M | 0.80%639.39M | -2.09%641.33M | -4.84%435.16M | 1.18%2.22B | 27.40%476.03M | 5.73%634.33M | 2.14%655.02M |
Excise taxes | 3.98%26.16M | -5.79%124.67M | -16.89%23.69M | -0.22%37.8M | -1.93%38.03M | -7.43%25.16M | -4.82%132.33M | 11.49%28.5M | -1.17%37.88M | 0.70%38.78M |
Cost of revenue | -5.75%239.7M | -5.87%1.16B | -12.83%245.83M | -3.47%326.95M | -6.09%329.14M | -1.10%254.34M | -2.50%1.23B | 13.57%282.01M | -12.92%338.71M | 7.14%350.47M |
Gross profit | 19.71%186.35M | -1.12%852.37M | -10.64%147.9M | 6.56%274.65M | 3.16%274.16M | -10.00%155.66M | 8.05%861.99M | 65.88%165.51M | 49.25%257.75M | -3.60%265.78M |
Operating expense | 0.91%170.66M | -0.73%730.55M | -4.67%172.34M | 1.95%194.82M | 0.27%194.26M | -0.70%169.12M | -0.63%735.93M | 3.69%180.79M | -3.91%191.1M | -0.44%193.73M |
Selling and administrative expenses | 0.91%170.66M | -0.73%730.55M | -4.67%172.34M | 1.95%194.82M | 0.27%194.26M | -0.70%169.12M | -0.63%735.93M | 3.69%180.79M | -3.91%191.1M | -0.44%193.73M |
-Selling and marketing expense | -4.11%120.28M | -3.87%556M | -7.58%128.63M | -0.74%152.58M | -3.56%149.36M | -3.97%125.43M | -4.71%578.4M | 1.08%139.19M | -7.85%153.72M | -4.17%154.88M |
-General and administrative expense | 15.31%50.38M | 10.80%174.55M | 5.07%43.71M | 13.00%42.24M | 15.57%44.9M | 10.07%43.69M | 17.89%157.53M | 13.52%41.61M | 16.58%37.38M | 17.87%38.85M |
Operating profit | 216.56%15.69M | -3.35%121.82M | -60.02%-24.45M | 19.78%79.83M | 10.91%79.9M | -610.04%-13.46M | 120.47%126.05M | 79.51%-15.28M | 354.50%66.65M | -11.18%72.04M |
Net non-operating interest income expense | 112.47%3.49M | 329.32%11M | 129.34%4.02M | 358.23%3.48M | 2,134.94%1.86M | 5,081.82%1.64M | 2,428.18%2.56M | 6,838.46%1.75M | 3,019.23%759K | 386.21%83K |
Non-operating interest income | 112.47%3.49M | ---- | ---- | 358.23%3.48M | 2,134.94%1.86M | --1.64M | ---- | ---- | --759K | --83K |
Total other finance cost | ---- | -329.32%-11M | ---- | ---- | ---- | ---- | -2,428.18%-2.56M | ---- | ---- | ---- |
Other net income (expense) | 36.35%-373K | 37.52%-23.23M | 5.50%-1.75M | 34.05%-19.24M | -31.37%-1.65M | 88.02%-586K | 25.88%-37.18M | -240.70%-1.85M | 41.94%-29.17M | -26.41%-1.26M |
Special income (charges) | 30.79%-335K | 38.11%-21.82M | 3.20%-1.48M | 35.20%-18.33M | -132.83%-1.53M | 89.90%-484K | 28.30%-35.26M | -193.23%-1.53M | 42.97%-28.28M | 34.46%-658K |
-Less:Impairment of capital assets | -30.79%335K | -26.97%21.82M | 0.00%1.48M | -35.20%18.33M | 1,815.00%1.53M | 1,080.49%484K | 61.53%29.88M | -52.41%1.48M | 99.75%28.28M | -92.03%80K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -82.47%5.38M | 101.03%49K | ---- | --578K |
Other non- operating income (expenses) | 62.75%-38K | 26.51%-1.41M | 16.36%-271K | -2.47%-913K | 79.70%-122K | -2.00%-102K | -95.91%-1.92M | -0.31%-324K | -35.62%-891K | -7,612.50%-601K |
Income before tax | 251.66%18.81M | 19.85%109.59M | -44.23%-22.18M | 67.57%64.07M | 13.03%80.1M | -442.28%-12.4M | 1,223.43%91.44M | 79.02%-15.38M | 150.01%38.23M | -11.51%70.87M |
Income tax | 280.27%6.21M | 37.91%33.34M | -2.40%-4.06M | 71.47%18.77M | 25.97%22.07M | -937.95%-3.45M | 416.23%24.17M | 81.57%-3.96M | 160.70%10.95M | -16.14%17.52M |
Net income | 240.65%12.6M | 13.36%76.25M | -58.75%-18.12M | 66.00%45.3M | 8.78%58.04M | -358.11%-8.96M | 362.19%67.26M | 77.95%-11.42M | 146.71%27.29M | -9.88%53.35M |
Net income continuous Operations | 240.65%12.6M | 13.36%76.25M | -58.75%-18.12M | 66.00%45.3M | 8.78%58.04M | -358.11%-8.96M | 362.19%67.26M | 77.95%-11.42M | 146.71%27.29M | -9.88%53.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 240.65%12.6M | 13.36%76.25M | -58.75%-18.12M | 66.00%45.3M | 8.78%58.04M | -358.11%-8.96M | 362.19%67.26M | 77.95%-11.42M | 146.71%27.29M | -9.88%53.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 240.65%12.6M | 13.36%76.25M | -58.75%-18.12M | 66.00%45.3M | 8.78%58.04M | -358.11%-8.96M | 362.19%67.26M | 77.95%-11.42M | 146.71%27.29M | -9.88%53.35M |
Basic earnings per share | 243.84%1.05 | 14.10%6.23 | -56.99%-1.46 | 67.42%3.7 | 9.24%4.73 | -356.25%-0.73 | 358.82%5.46 | 77.96%-0.93 | 146.43%2.21 | -10.17%4.33 |
Diluted earnings per share | 242.47%1.04 | 14.15%6.21 | -56.99%-1.46 | 67.42%3.7 | 9.51%4.72 | -356.25%-0.73 | 364.96%5.44 | 77.96%-0.93 | 146.43%2.21 | -9.26%4.31 |
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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