(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 | -7.97%977.83M | -3.93%4.17B | -10.25%1.02B | -4.29%1.05B | -7.86%1.05B | 8.33%1.06B | 24.09%4.35B | 17.47%1.13B | 26.31%1.1B | 26.93%1.14B |
Operating revenue | -7.97%977.83M | -3.93%4.17B | -10.25%1.02B | -4.29%1.05B | -7.86%1.05B | 8.33%1.06B | 24.09%4.35B | 17.47%1.13B | 26.31%1.1B | 26.93%1.14B |
Cost of revenue | -10.91%671.61M | -8.71%2.94B | -12.01%732.59M | -9.45%735.18M | -14.95%716.9M | 3.04%753.9M | 22.97%3.22B | 12.36%832.56M | 26.59%811.9M | 26.76%842.93M |
Gross profit | -0.77%306.22M | 9.75%1.24B | -5.36%282.94M | 10.38%315.11M | 12.58%329.4M | 23.84%308.59M | 27.42%1.13B | 34.49%298.96M | 25.54%285.48M | 27.41%292.6M |
Operating expense | -8.13%174.66M | 10.89%768.42M | -0.47%188.36M | 10.70%194.28M | 12.53%195.66M | 23.18%190.12M | 17.33%692.98M | 14.67%189.24M | 16.07%175.51M | 18.27%173.88M |
Selling and administrative expenses | -8.13%174.66M | 10.89%768.42M | -0.47%188.36M | 10.70%194.28M | 12.53%195.66M | 23.18%190.12M | 17.33%692.98M | 14.67%189.24M | 16.07%175.51M | 18.27%173.88M |
Operating profit | 11.05%131.55M | 7.93%467.61M | -13.80%94.58M | 9.88%120.83M | 12.65%133.73M | 24.91%118.47M | 47.72%433.25M | 91.64%109.72M | 44.33%109.97M | 43.68%118.72M |
Net non-operating interest income expense | -17.65%-14.44M | -11.11%-50.58M | -11.44%-13.66M | 7.52%-10.29M | -29.30%-14.35M | -11.23%-12.28M | -9.90%-45.52M | -13.02%-12.26M | -4.59%-11.12M | -8.30%-11.1M |
Non-operating interest income | 114.34%1.78M | 209.18%6.23M | 65.76%1.65M | 528.40%3.19M | 97.54%563K | 265.64%830K | 69.04%2.02M | 234.23%996K | 27.71%507K | 53.23%285K |
Non-operating interest expense | 23.78%16.22M | 19.51%56.81M | 15.53%15.31M | 15.85%13.47M | 31.01%14.92M | 16.35%13.11M | 11.55%47.53M | 18.93%13.26M | 5.42%11.63M | 9.10%11.39M |
Other net income (expense) | 212.18%1.33M | -657.41%-180.58M | -27.34%-35.75M | -7,658.72%-145.2M | 677.32%1.55M | -145.83%-1.18M | -389.98%-23.84M | -673.15%-28.07M | -38.67%1.92M | -105.00%-269K |
Gain on sale of security | 19.85%1.43M | 205.63%3.56M | 90.24%1.77M | 61.82%-344K | 140.18%941K | 212.32%1.19M | -275.73%-3.37M | 156.04%932K | -284.63%-901K | -298.98%-2.34M |
Special income (charges) | ---- | -420.12%-173.06M | 15.74%-28.04M | ---145.02M | ---- | ---- | -412.21%-33.27M | ---33.27M | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | --35.21M | --31.03M | --4.18M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --140.84M | --0 | --140.84M | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of business | ---- | 109.00%2.99M | ---- | ---- | ---- | ---- | ---33.27M | ---- | ---- | ---- |
Other non- operating income (expenses) | 95.58%-105K | -186.57%-11.09M | -322.26%-9.49M | -94.15%165K | -70.48%612K | -165.24%-2.38M | 0.05%12.81M | 70.65%4.27M | 6.73%2.82M | -50.69%2.07M |
Income before tax | 12.79%118.44M | -35.02%236.45M | -34.90%45.17M | -134.39%-34.66M | 12.65%120.93M | 21.56%105.01M | 39.91%363.89M | 62.22%69.38M | 46.70%100.77M | 38.06%107.35M |
Income tax | -5.83%29.99M | -17.08%90.12M | -61.35%10.88M | -44.43%15.46M | 7.94%31.94M | 37.72%31.84M | 76.97%108.69M | 86.56%28.16M | 73.03%27.82M | 100.73%29.59M |
Earnings from equity interest net of tax | 97.56%-20K | -49.37%-1.42M | -952.63%-200K | -1,005.56%-199K | 64.14%-199K | -129.33%-821K | -0.64%-950K | -114.07%-19K | 95.00%-18K | -54.60%-555K |
Net income | 22.23%88.43M | -43.00%144.91M | -17.29%34.08M | -168.99%-50.32M | 15.01%88.8M | 15.00%72.35M | 28.59%254.25M | 48.16%41.21M | 39.57%72.93M | 23.22%77.21M |
Net income continuous Operations | 22.23%88.43M | -43.00%144.91M | -17.29%34.08M | -168.99%-50.32M | 15.01%88.8M | 15.00%72.35M | 28.59%254.25M | 48.16%41.21M | 39.57%72.93M | 23.22%77.21M |
Minority interest income | 127.65%607K | -57.59%1.44M | 527.51%5.5M | -257.33%-1.29M | -152.59%-578K | -468.91%-2.2M | 61.72%3.39M | -8.56%876K | 35.66%818K | 100.91%1.1M |
Net income attributable to the parent company | 17.82%87.82M | -42.81%143.48M | -29.12%28.59M | -167.99%-49.03M | 17.43%89.38M | 19.63%74.54M | 28.23%250.86M | 50.18%40.33M | 39.62%72.11M | 22.54%76.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.82%87.82M | -42.81%143.48M | -29.12%28.59M | -167.99%-49.03M | 17.43%89.38M | 19.63%74.54M | 28.23%250.86M | 50.18%40.33M | 39.62%72.11M | 22.54%76.11M |
Basic earnings per share | 24.29%4.35 | -41.80%6.85 | -26.46%1.39 | -169.23%-2.34 | 19.05%4.25 | 19.45%3.5 | 27.52%11.77 | 48.82%1.89 | 38.52%3.38 | 21.84%3.57 |
Diluted earnings per share | 24.50%4.32 | -41.65%6.78 | -25.81%1.38 | -170.06%-2.34 | 19.26%4.21 | 19.66%3.47 | 27.69%11.62 | 48.80%1.86 | 39.17%3.34 | 22.15%3.53 |
Dividend per share | 0.00%0.6 | 9.09%2.4 | 9.09%0.6 | 9.09%0.6 | 9.09%0.6 | 9.09%0.6 | 10.00%2.2 | 10.00%0.55 | 10.00%0.55 | 10.00%0.55 |
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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