(FY)Dec 31, 2023 | (Q4)Dec 31, 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 | -10.73%1.89B | -13.67%429.52M | -12.56%472.65M | -16.44%458.79M | -0.11%526.53M | -3.23%2.11B | 1.13%497.53M | -15.59%540.57M | 13.37%549.07M | 527.13M |
Operating revenue | -10.73%1.89B | -13.67%429.52M | -12.56%472.65M | -16.44%458.79M | -0.11%526.53M | -3.23%2.11B | 1.13%497.53M | -15.59%540.57M | 13.37%549.07M | --527.13M |
Cost of revenue | -12.40%798.95M | -17.27%186.61M | -15.13%201.54M | -13.20%194.54M | -3.81%216.26M | 5.30%912M | 6.27%225.56M | -5.02%237.48M | 17.06%224.13M | 224.83M |
Gross profit | -9.46%1.09B | -10.68%242.91M | -10.55%271.11M | -18.68%264.25M | 2.64%310.27M | -8.84%1.2B | -2.77%271.97M | -22.36%303.09M | 10.96%324.95M | 302.3M |
Operating expense | -7.45%1.05B | -8.95%246.79M | -8.51%265.72M | -8.00%253.02M | -4.55%284.33M | 0.81%1.13B | 2.26%271.05M | -8.56%290.45M | 4.52%275.03M | 297.88M |
Selling and administrative expenses | -7.35%994.06M | -8.94%233.51M | -8.19%253.09M | -8.35%237.57M | -4.15%269.89M | 0.57%1.07B | 2.51%256.44M | -9.08%275.66M | 4.86%259.22M | --281.58M |
-Selling and marketing expense | -7.85%847.44M | -9.67%198.03M | -7.72%221.14M | -10.30%197.78M | -4.07%230.49M | 1.58%919.63M | -0.46%219.22M | -6.21%239.66M | 7.04%220.49M | --240.26M |
-General and administrative expense | -4.34%146.62M | -4.68%35.48M | -11.26%31.95M | 2.76%39.8M | -4.64%39.4M | -5.05%153.27M | 24.37%37.22M | -24.48%36M | -6.05%38.73M | --41.32M |
Research and development costs | -9.30%55.8M | -9.15%13.28M | -14.56%12.63M | -2.35%15.45M | -11.42%14.44M | 5.09%61.52M | -1.97%14.61M | 2.46%14.79M | -0.62%15.82M | --16.31M |
Operating profit | -43.03%38.67M | -525.00%-3.88M | -57.39%5.39M | -77.51%11.23M | 487.38%25.93M | -64.93%67.88M | -93.78%912K | -82.62%12.64M | 67.93%49.91M | 4.42M |
Net non-operating interest income expense | -124.89%-42.7M | -66.21%-12.69M | -95.47%-10.96M | -174.88%-9.95M | -327.93%-9.1M | -204.00%-18.99M | -313.71%-7.63M | -208.70%-5.61M | -125.20%-3.62M | -2.13M |
Non-operating interest expense | 124.89%42.7M | 66.21%12.69M | 95.47%10.96M | 174.88%9.95M | 327.93%9.1M | 204.00%18.99M | 313.71%7.63M | 208.70%5.61M | 125.20%3.62M | --2.13M |
Other net income (expense) | -15.73M | |||||||||
Special income (charges) | ---15.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --15.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -140.40%-19.75M | -380.45%-32.29M | -179.18%-5.57M | -97.24%1.28M | 635.62%16.83M | -73.89%48.9M | -152.46%-6.72M | -90.08%7.04M | 64.66%46.29M | 2.29M |
Income tax | -136.35%-4.47M | -450.19%-7.1M | -262.41%-3.25M | -95.39%524K | 2,407.48%5.37M | -63.38%12.29M | -177.26%-1.29M | -88.35%2M | 93.71%11.36M | 214K |
Net income | -141.76%-15.29M | -363.87%-25.19M | -146.06%-2.32M | -97.84%754K | 452.80%11.47M | -76.19%36.61M | -148.74%-5.43M | -90.63%5.03M | 57.00%34.93M | 2.07M |
Net income continuous Operations | -141.76%-15.29M | -363.87%-25.19M | -146.06%-2.32M | -97.84%754K | 452.80%11.47M | -76.19%36.61M | -148.74%-5.43M | -90.63%5.03M | 57.00%34.93M | --2.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -141.76%-15.29M | -363.87%-25.19M | -146.06%-2.32M | -97.84%754K | 452.80%11.47M | -76.19%36.61M | -148.74%-5.43M | -90.63%5.03M | 57.00%34.93M | 2.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -141.76%-15.29M | -363.87%-25.19M | -146.06%-2.32M | -97.84%754K | 452.80%11.47M | -76.19%36.61M | -148.74%-5.43M | -90.63%5.03M | 57.00%34.93M | 2.07M |
Basic earnings per share | -141.72%-0.68 | -366.67%-1.12 | -143.48%-0.1 | -98.08%0.03 | 466.67%0.51 | -74.53%1.63 | -148.98%-0.24 | -89.96%0.23 | 71.43%1.56 | 0.09 |
Diluted earnings per share | -142.50%-0.68 | -366.67%-1.12 | -145.45%-0.1 | -98.05%0.03 | 466.67%0.51 | -74.03%1.6 | -151.06%-0.24 | -90.09%0.22 | 75.00%1.54 | 0.09 |
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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