(Q1)Mar 31, 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)Sep 24, 2022 | (Q2)Jun 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.07%1.64B | -25.02%7.22B | -20.35%1.52B | -21.32%1.83B | -29.54%2.04B | -26.79%1.82B | 11.47%9.63B | -5.11%1.91B | 10.94%2.32B | 7.42%2.9B |
Operating revenue | -10.07%1.64B | -25.02%7.22B | -20.35%1.52B | -21.32%1.83B | -29.54%2.04B | -26.79%1.82B | 11.47%9.63B | -5.11%1.91B | 10.94%2.32B | 7.42%2.9B |
Cost of revenue | -10.33%1.31B | -26.00%5.8B | -21.08%1.23B | -21.86%1.46B | -31.43%1.64B | -27.19%1.46B | 8.41%7.84B | -5.41%1.56B | 6.03%1.87B | 5.18%2.4B |
Gross profit | -9.00%326.08M | -20.71%1.42B | -17.16%296.14M | -19.05%364.4M | -20.54%400.07M | -25.09%358.33M | 27.19%1.79B | -3.79%357.47M | 37.44%450.18M | 19.50%503.45M |
Operating expense | -1.35%192.06M | -7.97%772.4M | -6.78%177.37M | -8.71%195.65M | -4.58%204.7M | -11.57%194.68M | 25.38%839.28M | 7.76%190.26M | 34.43%214.33M | 16.37%214.54M |
Selling and administrative expenses | -1.35%192.06M | -7.87%766.63M | -6.26%171.6M | -8.71%195.65M | -4.58%204.7M | -11.57%194.68M | 21.96%832.08M | 2.76%183.06M | 26.47%214.33M | 16.26%214.54M |
Other operating expenses | ---- | -19.82%5.77M | ---- | ---- | ---- | ---- | 156.06%7.2M | ---- | ---- | ---- |
Operating profit | -18.10%134.02M | -31.96%646.53M | -28.97%118.77M | -28.45%168.75M | -32.38%195.36M | -36.62%163.65M | 28.83%950.18M | -14.26%167.21M | 40.28%235.85M | 21.94%288.91M |
Net non-operating interest income expense | 272.21%12.76M | 305.34%27.07M | 230.99%13.02M | 219.54%6.19M | 158.84%4.44M | 178.02%3.43M | -80.22%-13.19M | 979.87%3.93M | -36.01%-5.17M | -241.58%-7.55M |
Non-operating interest income | ---- | 5,405.66%39.92M | --16.26M | --9.39M | --7.72M | --6.55M | -88.84%725K | ---- | ---- | ---- |
Non-operating interest expense | ---- | -7.68%12.84M | 201.12%3.24M | -38.06%3.21M | -56.62%3.28M | -29.06%3.12M | 0.69%13.91M | -196.31%-3.21M | 36.01%5.17M | 93.61%7.55M |
Total other finance cost | ---12.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 92.24%-196K | -8.43%-2.37M | 103.90%3.87M | -10,876.92%-1.43M | 47.67%-2.28M | -950.51%-2.53M | 44.05%-2.18M | 227.30%1.9M | 98.63%-13K | -422.75%-4.37M |
Earnings from equity interest | ---- | -8.43%-2.37M | -343.09%-1.35M | 99.34%-8K | 59.00%-417K | -14.17%-588K | 44.05%-2.18M | 137.36%557K | -27.70%-1.21M | -21.80%-1.02M |
Other non- operating income (expenses) | 89.89%-196K | ---- | ---- | -218.74%-1.42M | 44.24%-1.87M | -338.67%-1.94M | ---- | ---- | --1.2M | ---3.35M |
Income before tax | -10.92%146.59M | -28.20%671.24M | -21.60%135.66M | -24.78%173.51M | -28.69%197.52M | -35.25%164.55M | 28.70%934.82M | -10.37%173.04M | 41.19%230.66M | 18.43%277M |
Income tax | -34.60%25.49M | -31.79%156.78M | -22.85%31.75M | -32.85%39.33M | -32.41%46.73M | -36.10%38.97M | 32.12%229.85M | -10.64%41.16M | 55.63%58.56M | 18.14%69.15M |
Net income | -3.57%121.1M | -27.02%514.46M | -21.21%103.91M | -22.03%134.18M | -27.45%150.79M | -34.98%125.58M | 27.63%704.96M | -10.29%131.88M | 36.86%172.1M | 18.53%207.85M |
Net income continuous Operations | -3.57%121.1M | -27.02%514.46M | -21.21%103.91M | -22.03%134.18M | -27.45%150.79M | -34.98%125.58M | 27.63%704.96M | -10.29%131.88M | 36.86%172.1M | 18.53%207.85M |
Minority interest income | 162.73%308K | -98.82%145K | 164.93%461K | -96.95%148K | -99.43%27K | -114.32%-491K | -26.38%12.31M | -107.80%-710K | 3.27%4.86M | 139.38%4.74M |
Net income attributable to the parent company | -4.19%120.79M | -25.75%514.31M | -21.98%103.45M | -19.86%134.04M | -25.78%150.76M | -33.54%126.07M | 29.31%692.65M | -3.86%132.59M | 38.17%167.24M | 17.15%203.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -8.55%25.14M | -4.39%5.28M | -1.50%6.75M | -8.25%7.59M | -18.00%5.58M | 58.51%27.49M | 21.49%5.52M | 73.51%6.86M | 45.86%8.27M | |
Net income attributable to common stockholders | 0.25%120.79M | -26.46%489.17M | -22.74%98.17M | -20.64%127.28M | -26.52%143.17M | -34.12%120.49M | 28.34%665.16M | -4.72%127.07M | 36.98%160.38M | 16.18%194.85M |
Basic earnings per share | -2.49%1.96 | -25.70%8.21 | -22.17%1.65 | -20.15%2.14 | -25.93%2.4 | -33.22%2.01 | 28.34%11.05 | -4.07%2.12 | 38.14%2.68 | 16.13%3.24 |
Diluted earnings per share | -1.01%1.96 | -26.44%8.07 | -22.86%1.62 | -21.05%2.1 | -26.93%2.36 | -34.00%1.98 | 27.71%10.97 | -4.98%2.1 | 37.11%2.66 | 16.19%3.23 |
Dividend per share | 32.00%0.33 | 15.79%1.1 | 20.00%0.3 | 20.00%0.3 | 0.00%0.25 | 25.00%0.25 | 46.15%0.95 | 25.00%0.25 | 66.67%0.25 | 66.67%0.25 |
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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