(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)Oct 1, 2022 | (Q2)Jul 2, 2022 | (Q1)Apr 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.45%889.55M | -7.60%205.96M | -13.95%214.87M | -15.82%226.83M | -18.76%241.9M | 1.04B | 222.9M | -14.92%249.72M | -13.46%269.45M | 297.76M |
Operating revenue | -14.45%889.55M | -7.60%205.96M | -13.95%214.87M | -15.82%226.83M | -18.76%241.9M | --1.04B | --222.9M | -14.92%249.72M | -13.46%269.45M | --297.76M |
Cost of revenue | -13.91%360.25M | -16.34%81.1M | -24.91%73.12M | -21.45%83.65M | 4.01%122.38M | 418.46M | 96.94M | -15.67%97.37M | -15.05%106.49M | 117.66M |
Gross profit | -14.82%529.3M | -0.88%124.86M | -6.95%141.76M | -12.14%143.18M | -33.64%119.51M | 621.38M | 125.97M | -14.43%152.35M | -12.40%162.96M | 180.1M |
Operating expense | -1.04%503.34M | 5.87%127.23M | 18.07%111.15M | -5.13%116.86M | -13.46%148.09M | 508.62M | 120.18M | -4.25%94.14M | -2.51%123.18M | 171.13M |
Selling and administrative expenses | -1.04%503.34M | 5.87%127.23M | 18.07%111.15M | -5.13%116.86M | -13.46%148.09M | --508.62M | --120.18M | -4.25%94.14M | -2.51%123.18M | --171.13M |
-Selling and marketing expense | -2.61%238.39M | 2.54%50.92M | 34.79%48.11M | -1.42%51.12M | -17.98%88.23M | --244.78M | --49.66M | 3.26%35.7M | -9.27%51.86M | --107.57M |
-General and administrative expense | 0.42%264.95M | 8.21%76.31M | 7.86%63.03M | -7.82%65.74M | -5.82%59.86M | --263.84M | --70.52M | -8.32%58.44M | 3.06%71.32M | --63.56M |
Operating profit | -76.97%25.97M | -141.02%-2.37M | -47.42%30.61M | -33.85%26.32M | -418.65%-28.58M | 112.76M | 5.79M | -26.98%58.21M | -33.33%39.79M | 8.97M |
Net non-operating interest income expense | -18.18%-95.89M | -9.68%-24.46M | -17.20%-24.51M | -25.03%-24.08M | -22.36%-22.85M | -81.14M | -22.3M | -8.45%-20.91M | 5.12%-19.26M | -18.67M |
Non-operating interest expense | 18.18%95.89M | 9.68%24.46M | 17.20%24.51M | 25.03%24.08M | 22.36%22.85M | --81.14M | --22.3M | 8.45%20.91M | -5.12%19.26M | --18.67M |
Other net income (expense) | 99.07%-3.71M | 93.31%-3.74M | 99.74%-815K | 101.85%520K | 195.93%330K | -398.42M | -55.95M | -41,010.60%-314.09M | 5.13%-28.03M | -344K |
Special income (charges) | 99.08%-3.63M | 93.69%-3.63M | --0 | --0 | ---- | ---396.73M | ---57.57M | ---312.74M | 9.42%-26.42M | ---- |
-Less:Impairment of capital assets | -99.08%3.63M | -93.69%3.63M | --0 | --0 | ---- | --396.73M | --57.57M | --312.74M | --26.42M | ---- |
Other non- operating income (expenses) | 95.74%-72K | -106.70%-108K | 39.36%-815K | 132.24%520K | 195.93%330K | ---1.69M | --1.61M | -75.92%-1.34M | -323.36%-1.61M | ---344K |
Income before tax | 79.93%-73.63M | 57.80%-30.58M | 101.91%5.28M | 136.82%2.76M | -408.70%-51.1M | -366.8M | -72.47M | -563.81%-276.79M | -176.32%-7.5M | -10.05M |
Income tax | 135.13%38.62M | 256.88%57.56M | 45.66%-38.45M | -1,569.54%-48.07M | 3,850.28%67.58M | -109.94M | -36.69M | -630.11%-70.75M | -396.80%-2.88M | -1.8M |
Net income | 56.30%-112.26M | -146.32%-88.14M | 121.22%43.73M | 1,199.46%50.83M | -1,339.75%-118.68M | -256.87M | -35.78M | -544.71%-206.04M | -152.18%-4.62M | -8.24M |
Net income continuous Operations | 56.30%-112.26M | -146.32%-88.14M | 121.22%43.73M | 1,199.46%50.83M | -1,339.75%-118.68M | ---256.87M | ---35.78M | -544.71%-206.04M | -152.18%-4.62M | ---8.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.30%-112.26M | -146.32%-88.14M | 121.22%43.73M | 1,199.46%50.83M | -1,339.75%-118.68M | -256.87M | -35.78M | -544.71%-206.04M | -152.18%-4.62M | -8.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.30%-112.26M | -146.32%-88.14M | 121.22%43.73M | 1,199.46%50.83M | -1,339.75%-118.68M | -256.87M | -35.78M | -544.71%-206.04M | -152.18%-4.62M | -8.24M |
Basic earnings per share | 60.00%-1.46 | -141.30%-1.11 | 118.77%0.55 | 1,028.57%0.65 | -1,300.00%-1.68 | -3.65 | -0.46 | -543.94%-2.93 | -153.85%-0.07 | -0.12 |
Diluted earnings per share | 60.00%-1.46 | -141.30%-1.11 | 118.43%0.54 | 1,028.57%0.65 | -1,300.00%-1.68 | -3.65 | -0.46 | -550.77%-2.93 | -158.33%-0.07 | -0.12 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
No Data