(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 | -2.73%3.4B | -8.19%785.24M | -7.69%853.65M | 3.31%892.11M | 2.02%871.05M | 7.93%3.5B | 1.45%855.3M | 13.66%924.8M | 5.42%863.51M | 853.79M |
Operating revenue | -2.73%3.4B | -8.19%785.24M | -7.69%853.65M | 3.31%892.11M | 2.02%871.05M | 7.93%3.5B | 1.45%855.3M | 13.66%924.8M | 5.42%863.51M | --853.79M |
Cost of revenue | -0.45%2.43B | -3.56%584.57M | -3.03%616.01M | 5.37%634.64M | -0.40%592.33M | 3.65%2.44B | -1.13%606.18M | 8.05%635.26M | 2.11%602.29M | 594.69M |
Gross profit | -7.98%974.49M | -19.45%200.66M | -17.92%237.64M | -1.44%257.47M | 7.57%278.71M | 19.27%1.06B | 8.33%249.12M | 28.26%289.54M | 13.94%261.22M | 259.11M |
Operating expense | 10.11%488.35M | 7.93%122.83M | 15.10%122.51M | 11.28%122.86M | 6.46%120.15M | 5.57%443.5M | 5.08%113.81M | 4.13%106.44M | 6.26%110.4M | 112.86M |
Selling and administrative expenses | 10.11%488.35M | 7.93%122.83M | 15.10%122.51M | 11.28%122.86M | 6.46%120.15M | 5.57%443.5M | 5.08%113.81M | 4.13%106.44M | 6.26%110.4M | --112.86M |
-General and administrative expense | ---- | ---- | ---- | 11.28%122.86M | ---- | ---- | ---- | ---- | 6.26%110.4M | ---- |
Operating profit | -21.01%486.14M | -42.48%77.83M | -37.12%115.13M | -10.75%134.62M | 8.42%158.57M | 31.57%615.49M | 11.23%135.31M | 48.24%183.1M | 20.30%150.82M | 146.25M |
Net non-operating interest income expense | 165.02%6.22M | 3,100.00%3.48M | 189.27%2.03M | 96.82%-112K | 122.51%824K | 41.18%-9.57M | 97.05%-116K | 44.97%-2.27M | 14.57%-3.52M | -3.66M |
Non-operating interest income | 314.72%31.35M | 127.11%9.93M | 400.16%9.18M | 697.47%6.29M | 959.54%5.94M | 495.74%7.56M | 1,108.29%4.37M | 522.37%1.84M | 142.77%789K | --561K |
Non-operating interest expense | 46.72%25.13M | 43.74%6.45M | 74.04%7.15M | 48.69%6.4M | 21.27%5.12M | -2.33%17.13M | 4.61%4.49M | -7.16%4.11M | -3.06%4.31M | --4.22M |
Other net income (expense) | -101.13%-24.96M | 90.47%-666K | -6,959.80%-20.65M | -275.13%-1.04M | 58.57%-2.62M | 26.66%-12.41M | -81.28%-6.99M | 110.12%301K | 114.51%591K | -6.31M |
Gain on sale of security | 280.39%2.02M | 140.45%1.77M | -100.40%-12K | -72.37%1.01M | 78.04%-746K | 69.90%-1.12M | -757.34%-4.38M | 956.34%3M | 575.42%3.66M | ---3.4M |
Special income (charges) | ---18.87M | --0 | ---18.87M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | --18.87M | --0 | --18.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 28.13%-8.11M | 6.63%-2.44M | 34.72%-1.76M | 33.28%-2.05M | 35.88%-1.87M | 14.44%-11.29M | 21.97%-2.61M | 17.16%-2.7M | 7.26%-3.07M | ---2.92M |
Income before tax | -21.25%467.4M | -37.10%80.64M | -46.72%96.51M | -9.75%133.47M | 15.04%156.78M | 36.56%593.51M | 12.60%128.2M | 55.59%181.13M | 26.21%147.9M | 136.28M |
Income tax | -12.96%141.89M | -47.84%28.69M | -24.67%30.56M | 8.33%38.05M | 37.92%44.59M | 20.16%163.02M | -28.60%55M | 109.83%40.57M | 47.60%35.13M | 32.33M |
Net income | -24.38%325.51M | -29.03%51.95M | -53.08%65.96M | -15.39%95.42M | 7.93%112.19M | 44.00%430.48M | 98.75%73.2M | 44.79%140.56M | 20.76%112.77M | 103.95M |
Net income continuous Operations | -24.38%325.51M | -29.03%51.95M | -53.08%65.96M | -15.39%95.42M | 7.93%112.19M | 44.00%430.48M | 98.75%73.2M | 44.79%140.56M | 20.76%112.77M | --103.95M |
Minority interest income | 1.20%1.69M | 16.71%482K | -15.14%426K | -1.05%377K | 8.22%408K | 73.01%1.67M | 34.09%413K | 91.60%502K | 101.59%381K | 377K |
Net income attributable to the parent company | -24.48%323.82M | -29.29%51.47M | -53.21%65.53M | -15.44%95.04M | 7.92%111.78M | 43.91%428.81M | 99.29%72.79M | 44.66%140.06M | 20.60%112.39M | 103.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -24.48%323.82M | -29.29%51.47M | -53.21%65.53M | -15.44%95.04M | 7.92%111.78M | 43.91%428.81M | 99.29%72.79M | 44.66%140.06M | 20.60%112.39M | 103.57M |
Basic earnings per share | -22.41%2.32 | -27.45%0.37 | -52.04%0.47 | -12.82%0.68 | 11.27%0.79 | 45.85%2.99 | 104.00%0.51 | 46.27%0.98 | 21.88%0.78 | 0.71 |
Diluted earnings per share | -22.48%2.31 | -27.45%0.37 | -52.04%0.47 | -12.82%0.68 | 11.27%0.79 | 45.37%2.98 | 104.00%0.51 | 46.27%0.98 | 21.88%0.78 | 0.71 |
Dividend per share | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 3.90%0.4 | 0.00%0.1 | 5.26%0.1 | 5.26%0.1 | 0.1 |
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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