(FY)Dec 29, 2023 | (Q4)Dec 29, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | (Q1)Apr 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.37%322.42M | 19.09%76.27M | 5.60%80.31M | 13.82%92.31M | 16.34%73.53M | 23.40%284.39M | 8.55%64.04M | 30.32%76.05M | 30.04%81.1M | 63.2M |
Operating revenue | 13.37%322.42M | 19.09%76.27M | 5.60%80.31M | 13.82%92.31M | 16.34%73.53M | 23.40%284.39M | 8.55%64.04M | 30.32%76.05M | 30.04%81.1M | --63.2M |
Cost of revenue | 14.35%69.76M | 9.04%15.55M | 6.97%16.67M | 25.25%21.58M | 14.57%15.97M | 17.70%61.01M | 1.78%14.26M | 19.41%15.58M | 30.88%17.23M | 13.94M |
Gross profit | 13.10%252.65M | 21.97%60.73M | 5.25%63.64M | 10.73%70.73M | 16.84%57.56M | 25.05%223.38M | 10.66%49.79M | 33.47%60.46M | 29.81%63.87M | 49.26M |
Operating expense | 25.04%224.55M | 3.07%50.32M | 22.64%57.34M | 32.61%62.13M | 47.40%54.76M | 23.59%179.58M | 29.82%48.82M | 24.81%46.76M | 21.52%46.85M | 37.15M |
Selling and administrative expenses | 25.46%180.15M | 1.08%39.45M | 23.51%45.87M | 31.81%50.37M | 52.18%44.45M | 28.86%143.6M | 36.78%39.03M | 27.23%37.14M | 26.15%38.22M | --29.21M |
-Selling and marketing expense | 21.36%107.83M | -6.72%22.6M | 15.03%26.61M | 33.19%32.28M | 52.60%26.35M | 32.04%88.86M | 41.95%24.22M | 27.26%23.13M | 28.54%24.23M | --17.27M |
-General and administrative expense | 32.11%72.32M | 13.84%16.86M | 37.51%19.27M | 29.42%18.1M | 51.57%18.1M | 24.01%54.74M | 29.09%14.81M | 27.16%14.01M | 22.22%13.98M | --11.94M |
Research and development costs | 23.39%44.4M | 10.99%10.87M | 19.28%11.47M | 36.12%11.76M | 29.83%10.31M | 6.26%35.98M | 7.91%9.79M | 16.26%9.62M | 4.55%8.64M | --7.94M |
Operating profit | -35.85%28.1M | 979.36%10.41M | -54.07%6.3M | -49.49%8.6M | -76.88%2.8M | 31.38%43.8M | -86.94%964K | 74.88%13.71M | 59.83%17.02M | 12.11M |
Net non-operating interest income expense | 185.38%6.99M | 12.22%1.7M | 88.41%1.69M | 4,027.91%1.78M | 30,466.67%1.82M | 6,542.11%2.45M | 50,566.67%1.51M | 4,000.00%897K | 960.00%43K | -6K |
Total other finance cost | -185.38%-6.99M | -12.22%-1.7M | -88.41%-1.69M | -4,027.91%-1.78M | -30,466.67%-1.82M | -6,542.11%-2.45M | -50,566.67%-1.51M | -4,000.00%-897K | -960.00%-43K | --6K |
Other net income (expense) | -98.71%-1.39M | -53.30%1.64M | 38.81%-1.24M | -17.94%-1.88M | 116.72%97K | 65.05%-698K | 962.32%3.5M | -362.33%-2.03M | -2,345.07%-1.59M | -580K |
Gain on sale of security | -11.83%-1.91M | -58.37%1.33M | 34.99%-1.38M | -1.61%-1.89M | 103.72%34K | 42.41%-1.71M | 446.00%3.2M | -249.02%-2.13M | -1,319.85%-1.86M | ---915K |
Other non- operating income (expenses) | -48.27%522K | 0.00%304K | 39.42%145K | -96.24%10K | -81.19%63K | 4.34%1.01M | -41.31%304K | -39.53%104K | 31.68%266K | --335K |
Income before tax | -26.03%33.7M | 129.79%13.74M | -46.36%6.75M | -45.10%8.49M | -59.06%4.72M | 45.51%45.55M | -14.27%5.98M | 70.51%12.58M | 44.37%15.47M | 11.53M |
Income tax | 109.77%12.35M | 863.14%5.98M | -16.67%1.93M | -0.12%2.43M | 4.36%2.01M | 55.21%5.89M | 18.16%-784K | 70.72%2.32M | 13.18%2.43M | 1.93M |
Net income | -46.18%21.35M | 14.68%7.76M | -53.06%4.82M | -53.49%6.06M | -71.78%2.71M | 44.18%39.67M | -14.74%6.76M | 70.47%10.26M | 52.19%13.04M | 9.6M |
Net income continuous Operations | -46.18%21.35M | 14.68%7.76M | -53.06%4.82M | -53.49%6.06M | -71.78%2.71M | 44.18%39.67M | -14.74%6.76M | 70.47%10.26M | 52.19%13.04M | --9.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -46.18%21.35M | 14.68%7.76M | -53.06%4.82M | -53.49%6.06M | -71.78%2.71M | 44.18%39.67M | -14.74%6.76M | 70.47%10.26M | 52.19%13.04M | 9.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -46.18%21.35M | 14.68%7.76M | -53.06%4.82M | -53.49%6.06M | -71.78%2.71M | 44.18%39.67M | -14.74%6.76M | 70.47%10.26M | 52.19%13.04M | 9.6M |
Basic earnings per share | -46.99%0.44 | 23.08%0.16 | -52.38%0.1 | -51.85%0.13 | -70.00%0.06 | 43.10%0.83 | 30.00%0.13 | 61.54%0.21 | 50.00%0.27 | 0.2 |
Diluted earnings per share | -46.25%0.43 | 33.33%0.16 | -52.38%0.1 | -53.85%0.12 | -73.68%0.05 | 42.86%0.8 | 20.00%0.12 | 75.00%0.21 | 52.94%0.26 | 0.19 |
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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