(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 | 11.24%2.08B | 12.74%637M | 17.78%530M | -1.30%454M | 16.24%458M | 34.85%1.87B | 58.71%565M | 38.04%450M | 460M | 394M |
Operating revenue | 11.24%2.08B | 12.74%637M | 17.78%530M | -1.30%454M | 16.24%458M | 34.85%1.87B | 58.71%565M | 38.04%450M | --460M | --394M |
Cost of revenue | 8.98%1.03B | 10.57%293M | 10.73%258M | -0.43%230M | 15.14%251M | 29.55%947M | 31.19%265M | 34.68%233M | 231M | 218M |
Gross profit | 13.56%1.05B | 14.67%344M | 25.35%272M | -2.18%224M | 17.61%207M | 40.76%922M | 94.81%300M | 41.83%217M | 229M | 176M |
Operating expense | 12.62%1.08B | -1.81%271M | 9.09%264M | 17.35%257M | 29.73%288M | 34.69%959M | 39.39%276M | 39.88%242M | 219M | 222M |
Selling and administrative expenses | 12.35%191M | -11.54%46M | 27.78%46M | 15.00%46M | 26.19%53M | 1.19%170M | 18.18%52M | -12.20%36M | --40M | --42M |
-Selling and marketing expense | -1.67%118M | -3.45%28M | 3.70%28M | 0.00%29M | -5.71%33M | -10.45%120M | -19.44%29M | -18.18%27M | --29M | --35M |
-General and administrative expense | 46.00%73M | -21.74%18M | 100.00%18M | 54.55%17M | 185.71%20M | 47.06%50M | 187.50%23M | 12.50%9M | --11M | --7M |
Research and development costs | 12.67%889M | 0.45%225M | 5.83%218M | 17.88%211M | 30.56%235M | 45.04%789M | 45.45%224M | 56.06%206M | --179M | --180M |
Operating profit | 10.81%-33M | 204.17%73M | 132.00%8M | -430.00%-33M | -76.09%-81M | 35.09%-37M | 154.55%24M | -25.00%-25M | 10M | -46M |
Net non-operating interest income expense | 880.00%49M | 10.00%11M | 400.00%15M | 850.00%15M | 300.00%8M | 5M | 600.00%10M | -5M | -2M | 2M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | 500.00%18M | 800.00%9M | --5M | --3M | --1M |
Non-operating interest expense | --0 | --0 | --0 | --0 | ---- | --24M | --4M | --11M | --9M | ---- |
Total other finance cost | -345.45%-49M | -120.00%-11M | -1,400.00%-15M | -275.00%-15M | -700.00%-8M | -466.67%-11M | ---5M | ---1M | ---4M | ---1M |
Other net income (expense) | ||||||||||
Income before tax | 150.00%16M | 147.06%84M | 176.67%23M | -325.00%-18M | -65.91%-73M | 43.86%-32M | 173.91%34M | -50.00%-30M | 8M | -44M |
Income tax | -14.00%43M | 425.00%21M | -60.00%6M | -33.33%10M | -62.50%6M | 177.78%50M | -42.86%4M | 150.00%15M | 15M | 16M |
Net income | 67.07%-27M | 110.00%63M | 137.78%17M | -300.00%-28M | -31.67%-79M | -9.33%-82M | 156.60%30M | -73.08%-45M | -7M | -60M |
Net income continuous Operations | 67.07%-27M | 110.00%63M | 137.78%17M | -300.00%-28M | -31.67%-79M | -9.33%-82M | 156.60%30M | -73.08%-45M | ---7M | ---60M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 67.07%-27M | 110.00%63M | 137.78%17M | -300.00%-28M | -31.67%-79M | -9.33%-82M | 156.60%30M | -73.08%-45M | -7M | -60M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.07%-27M | 110.00%63M | 137.78%17M | -300.00%-28M | -31.67%-79M | -9.33%-82M | 156.60%30M | -73.08%-45M | -7M | -60M |
Basic earnings per share | 72.73%-0.03 | 100.00%0.08 | 135.39%0.02 | -354.70%-0.04 | -32.63%-0.1 | -16.71%-0.11 | 160.06%0.04 | -72.97%-0.0565 | -0.0088 | -0.0754 |
Diluted earnings per share | 72.73%-0.03 | 100.00%0.08 | 135.39%0.02 | -354.70%-0.04 | -32.63%-0.1 | -16.71%-0.11 | 160.06%0.04 | -72.97%-0.0565 | -0.0088 | -0.0754 |
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 |
No Data