(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)Oct 1, 2022 | (Q2)Jul 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.40%1.04B | 10.94%3.97B | 6.34%989.82M | 9.34%1B | 12.54%1.01B | 16.12%965.47M | 3.58B | 930.83M | 19.42%918.19M | 897.66M |
Operating revenue | 7.40%1.04B | 10.94%3.97B | 6.34%989.82M | 9.34%1B | 12.54%1.01B | 16.12%965.47M | --3.58B | --930.83M | 19.42%918.19M | --897.66M |
Cost of revenue | 10.24%733M | 9.73%2.73B | 6.35%690.94M | 7.95%688.22M | 10.58%683.69M | 14.54%664.92M | 2.49B | 649.67M | 19.89%637.55M | 618.25M |
Gross profit | 1.13%303.95M | 13.70%1.24B | 6.30%298.88M | 12.49%315.69M | 16.88%326.57M | 19.79%300.54M | 1.09B | 281.16M | 18.36%280.64M | 279.41M |
Operating expense | 13.32%303.38M | 11.91%1.12B | 8.84%279.95M | 8.67%278.13M | 14.89%290.09M | 15.67%267.73M | 997.11M | 257.2M | 21.32%255.95M | 252.5M |
Selling and administrative expenses | 13.32%303.38M | 11.91%1.12B | 8.84%279.95M | 8.67%278.13M | 14.89%290.09M | 15.67%267.73M | --997.11M | --257.2M | 32.29%255.95M | --252.5M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | 15.67%267.73M | ---- | ---- | ---- | ---- |
Operating profit | -98.28%563K | 32.42%125.78M | -21.02%18.93M | 52.13%37.56M | 35.56%36.48M | 68.92%32.82M | 94.99M | 23.96M | -5.57%24.69M | 26.91M |
Net non-operating interest income expense | 46.34%-3.18M | 8.94%-16.36M | 74.16%-1.45M | 11.92%-4.23M | -22.99%-4.77M | -60.76%-5.92M | -17.97M | -5.61M | -21.47%-4.8M | -3.88M |
Non-operating interest income | ---- | 125.17%7.63M | 84.07%2.6M | 133.93%1.97M | 146.67%1.41M | 192.95%1.66M | --3.39M | --1.41M | 214.61%840K | --570K |
Non-operating interest expense | -55.76%3.18M | 19.99%22.91M | -41.10%3.82M | 16.90%5.96M | 53.10%5.95M | 98.26%7.18M | --19.09M | --6.49M | 42.13%5.1M | --3.88M |
Total other finance cost | ---- | -52.12%1.08M | -57.54%228K | -57.54%228K | -59.61%227K | -36.15%401K | --2.26M | --537K | -14.49%537K | --562K |
Other net income (expense) | -319.15%-5.34M | 0 | -5.34M | -1.27M | 0 | -1.27M | ||||
Special income (charges) | --0 | -319.15%-5.34M | --0 | --0 | --0 | ---5.34M | ---1.27M | --0 | --0 | ---1.27M |
-Less:Other special charges | ---- | 319.15%5.34M | --0 | ---- | ---- | --5.34M | --1.27M | --0 | ---- | --1.27M |
Income before tax | -112.12%-2.61M | 37.40%104.08M | -4.77%17.48M | 67.59%33.33M | 45.74%31.72M | 36.92%21.56M | 75.75M | 18.35M | -10.38%19.89M | 21.76M |
Income tax | -120.26%-1.59M | 130.38%24.64M | 36.83%3.37M | 158.60%6.19M | 334.29%7.24M | 87.90%7.84M | 10.7M | 2.46M | -52.63%2.39M | 1.67M |
Net income | -107.47%-1.03M | 22.11%79.44M | -11.22%14.11M | 55.13%27.14M | 21.78%24.47M | 18.54%13.72M | 65.05M | 15.89M | 2.08%17.5M | 20.09M |
Net income continuous Operations | -107.47%-1.03M | 22.11%79.44M | -11.22%14.11M | 55.13%27.14M | 21.78%24.47M | 18.54%13.72M | --65.05M | --15.89M | 2.08%17.5M | --20.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -107.47%-1.03M | 22.11%79.44M | -11.22%14.11M | 55.13%27.14M | 21.78%24.47M | 18.54%13.72M | 65.05M | 15.89M | 2.08%17.5M | 20.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -107.47%-1.03M | 22.11%79.44M | -11.22%14.11M | 55.13%27.14M | 21.78%24.47M | 18.54%13.72M | 65.05M | 15.89M | 2.08%17.5M | 20.09M |
Basic earnings per share | -107.14%-0.01 | 19.40%0.8 | -12.50%0.14 | 50.00%0.27 | 19.05%0.25 | 16.67%0.14 | 0.67 | 0.16 | 0.00%0.18 | 0.21 |
Diluted earnings per share | -107.14%-0.01 | 21.54%0.79 | -12.50%0.14 | 58.82%0.27 | 20.00%0.24 | 16.67%0.14 | 0.65 | 0.16 | 0.00%0.17 | 0.2 |
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 | -- | -- | -- |
No Data