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(Q1)Apr 4, 2025 | (FY)Jan 3, 2025 | (Q4)Jan 3, 2025 | (Q3)Sep 27, 2024 | (Q2)Jun 28, 2024 | (Q1)Mar 29, 2024 | (FY)Dec 29, 2023 | (Q4)Dec 29, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.04%2.06B | 7.74B | 2.12B | 10.00%1.95B | 5.82%1.86B | 6.75%1.82B | 5.97%6.96B | 7.59%1.73B | 8.86%1.77B | 8.48%1.75B |
Operating revenue | 13.04%2.06B | --7.74B | --2.12B | 10.00%1.95B | 5.82%1.86B | 6.75%1.82B | 5.97%6.96B | 7.59%1.73B | 8.86%1.77B | 8.48%1.75B |
Cost of revenue | 11.91%1.76B | 6.64B | 1.83B | 8.52%1.66B | 5.46%1.58B | 7.68%1.57B | 4.24%5.98B | 6.49%1.49B | 8.92%1.53B | 6.15%1.5B |
Gross profit | 20.16%298M | 1.1B | 293M | 19.26%291M | 7.97%271M | 1.22%248M | 18.00%977M | 15.05%237M | 8.44%244M | 24.88%251M |
Operating expense | 29.46%145M | 555M | 168M | 12.40%145M | 8.33%130M | -9.68%112M | 16.04%492M | 14.42%119M | 22.86%129M | 13.21%120M |
Selling and administrative expenses | 19.83%145M | --544M | --154M | 10.24%140M | 8.40%129M | -2.42%121M | 16.19%488M | 12.38%118M | 23.30%127M | 13.33%119M |
Other operating expenses | ---- | --11M | --14M | 150.00%5M | 0.00%1M | ---9M | 0.00%4M | 200.00%1M | 0.00%2M | 0.00%1M |
Operating profit | 12.50%153M | 548M | 125M | 26.96%146M | 7.63%141M | 12.40%136M | 20.05%485M | 15.69%118M | -4.17%115M | 37.89%131M |
Net non-operating interest income expense | -32.26%-41M | -144M | -44M | -23.33%-37M | -10.34%-32M | -19.23%-31M | -32.18%-115M | -30.43%-30M | -30.43%-30M | -38.10%-29M |
Non-operating interest expense | 32.26%41M | --144M | --44M | 23.33%37M | 10.34%32M | 19.23%31M | 32.18%115M | 30.43%30M | 30.43%30M | 38.10%29M |
Other net income (expense) | 87.50%45M | 107M | 20M | 131.25%25M | 108.72%38M | 14.29%24M | -1,524.24%-536M | -241.38%-41M | -2,766.67%-80M | -922.64%-436M |
Earnings from equity interest | 40.00%42M | --107M | --10M | -15.63%27M | 73.91%40M | 30.43%30M | 242.50%114M | 56.52%36M | 540.00%32M | 130.00%23M |
Special income (charges) | ---- | --7M | --7M | --0 | --0 | --6M | -894.74%-151M | -133.33%-7M | --0 | -754.55%-144M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --144M | --0 | ---- | --144M |
-Gain on sale of property,plant,equipment | ---- | --7M | ---- | ---- | --0 | --6M | -136.84%-7M | ---- | ---- | --0 |
Other non- operating income (expenses) | 150.00%3M | ---7M | --3M | 98.21%-2M | 99.37%-2M | -200.00%-6M | -4,258.33%-499M | -877.78%-70M | -5,500.00%-112M | -6,400.00%-315M |
Income before tax | 21.71%157M | 511M | 101M | 2,580.00%134M | 144.01%147M | 11.21%129M | -158.45%-166M | -56.48%47M | -95.00%5M | -362.99%-334M |
Income tax | 20.00%42M | 130M | 23M | 39.13%32M | 150.00%40M | 16.67%35M | 3.26%95M | 100.00%26M | -14.81%23M | -51.52%16M |
Net income | 22.34%115M | 381M | 78M | 666.67%102M | 130.57%107M | 9.30%94M | -235.94%-261M | -77.89%21M | -124.66%-18M | -472.34%-350M |
Net income continuous Operations | 22.34%115M | --381M | --78M | 666.67%102M | 130.57%107M | 9.30%94M | -235.94%-261M | -77.89%21M | -124.66%-18M | -472.34%-350M |
Minority interest income | -200.00%-1M | 6M | 2M | -33.33%2M | 0.00%1M | 1M | 100.00%4M | 0 | 400.00%3M | 1M |
Net income attributable to the parent company | 24.73%116M | 375M | 76M | 576.19%100M | 130.20%106M | 8.14%93M | -239.47%-265M | -77.42%21M | -128.38%-21M | -473.40%-351M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | |||||
Net income attributable to common stockholders | 24.73%116M | 375M | 77M | 576.19%100M | 130.20%106M | 9.41%93M | -239.47%-265M | -77.66%21M | -128.38%-21M | -473.40%-351M |
Basic earnings per share | 27.54%0.88 | 2.79 | 0.5704 | 568.75%0.75 | 130.38%0.79 | 11.29%0.69 | -244.12%-1.96 | -77.18%0.1555 | -130.19%-0.16 | -482.35%-2.6 |
Diluted earnings per share | 27.54%0.88 | 2.79 | 0.57 | 568.75%0.75 | 130.38%0.79 | 23.21%0.69 | -255.56%-1.96 | -75.81%0.15 | -132.65%-0.16 | -526.23%-2.6 |
Dividend per share | 10.00%0.165 | 0.6 | 0.15 | 11.11%0.15 | 11.11%0.15 | 11.11%0.15 | 12.50%0.54 | 12.50%0.135 | 12.50%0.135 | 12.50%0.135 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |