(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 2, 2022 | (Q2)Jul 3, 2022 | (Q1)Apr 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.17%2.68B | -8.37%670.6M | -14.91%703.73M | -18.59%684.44M | -18.25%617.53M | -14.79%3.16B | -17.31%731.84M | -12.99%827.07M | -22.56%840.77M | 755.37M |
Operating revenue | -15.17%2.68B | -8.37%670.6M | -14.91%703.73M | -18.59%684.44M | -18.25%617.53M | -14.79%3.16B | -17.31%731.84M | -12.99%827.07M | -22.56%840.77M | --755.37M |
Cost of revenue | -11.52%1.14B | -6.53%291.06M | -10.61%305.44M | -15.68%281.95M | -13.09%261.11M | -13.92%1.29B | -13.02%311.39M | -9.96%341.69M | -23.79%334.38M | 300.44M |
Gross profit | -17.70%1.54B | -9.73%379.54M | -17.94%398.29M | -20.52%402.49M | -21.65%356.42M | -15.39%1.87B | -20.23%420.45M | -15.00%485.38M | -21.73%506.39M | 454.93M |
Operating expense | -0.36%1.01B | -2.75%249.2M | -1.83%247.46M | -0.05%256.23M | 3.22%261.52M | 2.15%1.02B | -0.64%256.23M | 1.89%252.08M | 0.29%256.36M | 253.36M |
Selling and administrative expenses | 3.44%577.32M | -0.29%142.34M | 1.99%138.33M | 4.42%145.7M | 7.68%150.96M | 1.93%558.1M | 0.00%142.75M | 0.60%135.63M | -0.47%139.53M | --140.19M |
Research and development costs | -5.11%418.09M | -6.07%102.21M | -6.54%104.41M | -5.58%105.71M | -2.18%105.76M | 3.04%440.59M | -1.05%108.81M | 4.19%111.72M | 1.75%111.95M | --108.12M |
Depreciation amortization depletion | -1.73%19M | -0.41%4.65M | -0.19%4.72M | -0.94%4.83M | -5.16%4.8M | -9.89%19.33M | -9.55%4.67M | -11.69%4.73M | -9.83%4.87M | --5.06M |
-Depreciation and amortization | -1.73%19M | -0.41%4.65M | -0.19%4.72M | -0.94%4.83M | -5.16%4.8M | -9.89%19.33M | -9.55%4.67M | -11.69%4.73M | -9.83%4.87M | --5.06M |
Operating profit | -38.48%522.35M | -20.62%130.35M | -35.35%150.83M | -41.50%146.27M | -52.92%94.9M | -29.83%849.12M | -38.99%164.22M | -27.90%233.3M | -36.11%250.03M | 201.57M |
Net non-operating interest income expense | 785.04%23.54M | 236.54%8.05M | 996.47%5.91M | 13,871.05%5.31M | 1,482.20%4.27M | 117.51%2.66M | 225.56%2.39M | 117.06%539K | 100.77%38K | -309K |
Non-operating interest income | 328.72%27.35M | 160.11%8.86M | 421.47%6.87M | 568.14%6.35M | 647.94%5.26M | 142.82%6.38M | 507.31%3.41M | 110.54%1.32M | 50.24%951K | --703K |
Non-operating interest expense | 2.34%3.81M | -20.00%812K | 23.62%963K | 14.46%1.05M | -2.47%987K | -79.13%3.72M | -58.84%1.02M | -79.42%779K | -83.60%913K | --1.01M |
Other net income (expense) | -78.22%-20.32M | -95.09%1.41M | -62.96%-12.46M | 37.52%-7.17M | 90.01%-2.09M | 66.36%-11.4M | 336.84%28.63M | 66.30%-7.65M | -374.38%-11.48M | -20.9M |
Special income (charges) | -23.81%-21.28M | -354.37%-6.03M | -281.74%-6.86M | -211.06%-6.36M | 87.04%-2.04M | -84.55%-17.19M | 118.60%2.37M | -50.04%-1.8M | 18.47%-2.04M | ---15.71M |
-Less:Restructuring and merger&acquisition | 23.81%21.28M | 354.37%6.03M | 281.74%6.86M | 211.06%6.36M | -87.04%2.04M | 84.55%17.19M | -118.60%-2.37M | 50.04%1.8M | -18.47%2.04M | --15.71M |
Other non- operating income (expenses) | -83.37%962K | -71.70%7.43M | 4.22%-5.6M | 91.36%-815K | 99.02%-51K | 123.55%5.79M | 3,933.49%26.26M | 72.78%-5.85M | -10,945.98%-9.44M | ---5.19M |
Income before tax | -37.46%525.57M | -28.39%139.81M | -36.21%144.28M | -39.48%144.4M | -46.17%97.08M | -27.61%840.39M | -23.49%195.24M | -24.03%226.2M | -37.87%238.59M | 180.36M |
Income tax | -38.49%76.82M | -0.81%22.75M | -62.16%16.16M | -40.32%24.35M | -26.47%13.55M | -14.68%124.88M | -26.35%22.94M | 4.08%42.71M | -26.75%40.81M | 18.43M |
Net income | -37.28%448.75M | -32.06%117.05M | -30.18%128.12M | -39.30%120.05M | -48.41%83.53M | -29.48%715.5M | -23.09%172.3M | -28.53%183.49M | -39.76%197.79M | 161.93M |
Net income continuous Operations | -37.28%448.75M | -32.06%117.05M | -30.18%128.12M | -39.30%120.05M | -48.41%83.53M | -29.48%715.5M | -23.09%172.3M | -28.53%183.49M | -39.76%197.79M | --161.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -37.28%448.75M | -32.06%117.05M | -30.18%128.12M | -39.30%120.05M | -48.41%83.53M | -29.48%715.5M | -23.09%172.3M | -28.53%183.49M | -39.76%197.79M | 161.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -37.28%448.75M | -32.06%117.05M | -30.18%128.12M | -39.30%120.05M | -48.41%83.53M | -29.48%715.5M | -23.09%172.3M | -28.53%183.49M | -39.76%197.79M | 161.93M |
Basic earnings per share | -35.62%2.91 | -30.63%0.77 | -29.06%0.83 | -37.10%0.78 | -46.00%0.54 | -26.50%4.52 | -21.28%1.11 | -25.00%1.17 | -37.37%1.24 | 1 |
Diluted earnings per share | -35.31%2.73 | -30.77%0.72 | -29.09%0.78 | -37.07%0.73 | -45.65%0.5 | -23.69%4.22 | -19.38%1.04 | -21.99%1.1 | -34.09%1.16 | 0.92 |
Dividend per share | 0.00%0.44 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 10.00%0.44 | 10.00%0.11 | 10.00%0.11 | 10.00%0.11 | 0.11 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data