(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 | -21.51%10.07M | -32.82%2.34M | -13.16%2.52M | -8.73%2.72M | -28.10%2.49M | 12.83M | 3.49M | -13.71%2.9M | -1.59%2.98M | 3.46M |
Operating revenue | -21.51%10.07M | -32.82%2.34M | -13.16%2.52M | -8.73%2.72M | -28.10%2.49M | --12.83M | --3.49M | -13.71%2.9M | -1.59%2.98M | --3.46M |
Cost of revenue | -30.65%7.27M | -45.72%1.61M | -29.97%1.73M | -16.38%2.05M | -27.71%1.88M | 10.49M | 2.96M | -2.72%2.47M | 8.15%2.45M | 2.61M |
Gross profit | 19.43%2.8M | 39.25%738K | 84.07%786K | 27.05%667K | -29.29%606K | 2.34M | 530K | -47.80%427K | -30.74%525K | 857K |
Operating expense | -6.84%3.04M | -14.81%817K | -2.03%674K | 4.56%848K | -12.67%696K | 3.26M | 959K | 1.93%688K | 12.02%811K | 797K |
Selling and administrative expenses | -7.90%2.87M | -17.53%762K | -2.42%646K | 2.99%792K | -11.76%668K | --3.12M | --924K | 1.69%662K | 11.77%769K | --757K |
-Selling and marketing expense | -13.62%1.48M | -23.27%389K | -14.01%313K | -2.62%409K | -12.86%366K | --1.71M | --507K | 13.75%364K | 13.82%420K | --420K |
-General and administrative expense | -0.93%1.39M | -10.55%373K | 11.74%333K | 9.74%383K | -10.39%302K | --1.4M | --417K | -9.97%298K | 9.40%349K | --337K |
Research and development costs | 16.08%166K | 57.14%55K | 7.69%28K | 33.33%56K | -30.00%28K | --143K | --35K | 8.33%26K | 16.67%42K | --40K |
Operating profit | 74.02%-238K | 81.59%-79K | 142.91%112K | 36.71%-181K | -250.00%-90K | -916K | -429K | -282.52%-261K | -941.18%-286K | 60K |
Net non-operating interest income expense | 0.00%-2K | 150.00%1K | -1K | -1K | -1K | -2K | -2K | 0 | 0 | 0 |
Non-operating interest expense | 0.00%2K | -150.00%-1K | --1K | --1K | --1K | --2K | --2K | --0 | --0 | --0 |
Other net income (expense) | 165K | 0 | 165K | |||||||
Special income (charges) | --0 | --0 | --0 | --0 | --0 | --165K | --0 | --0 | --0 | --165K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---165K | --0 | ---- | ---- | ---165K |
Income before tax | 68.13%-240K | 81.90%-78K | 142.53%111K | 36.36%-182K | -140.44%-91K | -753K | -431K | -291.91%-261K | -1,121.43%-286K | 225K |
Income tax | 155.26%126K | 78.22%-22K | 101.45%1K | 274.36%136K | -45.00%11K | -228K | -101K | -531.25%-69K | -78K | 20K |
Net income | 30.29%-366K | 83.03%-56K | 157.29%110K | -52.88%-318K | -149.76%-102K | -525K | -330K | -260.00%-192K | -842.86%-208K | 205K |
Net income continuous Operations | 30.29%-366K | 83.03%-56K | 157.29%110K | -52.88%-318K | -149.76%-102K | ---525K | ---330K | -260.00%-192K | -842.86%-208K | --205K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.29%-366K | 83.03%-56K | 157.29%110K | -52.88%-318K | -149.76%-102K | -525K | -330K | -260.00%-192K | -842.86%-208K | 205K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.29%-366K | 83.03%-56K | 157.29%110K | -52.88%-318K | -149.76%-102K | -525K | -330K | -260.00%-192K | -842.86%-208K | 205K |
Basic earnings per share | 30.00%-0.07 | 83.33%-0.01 | 150.00%0.02 | -50.00%-0.06 | -150.00%-0.02 | -0.1 | -0.06 | -300.00%-0.04 | -500.00%-0.04 | 0.04 |
Diluted earnings per share | 30.00%-0.07 | 83.33%-0.01 | 150.00%0.02 | -50.00%-0.06 | -150.00%-0.02 | -0.1 | -0.06 | -300.00%-0.04 | -500.00%-0.04 | 0.04 |
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 | -- | -- | -- | -- |
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