(Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.56%198.11M | 18.23%185.07M | 28.85%689.21M | 23.48%195.29M | 23.95%162.92M | 35.10%174.45M | 34.74%156.54M | 20.23%534.89M | 36.28%158.15M | 131.44M |
Operating revenue | 13.56%198.11M | 18.23%185.07M | 28.85%689.21M | 23.48%195.29M | 23.95%162.92M | 35.10%174.45M | 34.74%156.54M | 20.23%534.89M | 36.28%158.15M | --131.44M |
Cost of revenue | 10.58%156.76M | 16.94%150.88M | 22.67%568.41M | 13.67%155.32M | 21.58%142.3M | 24.99%141.76M | 34.06%129.03M | 22.08%463.35M | 40.02%136.64M | 117.05M |
Gross profit | 26.48%41.35M | 24.29%34.19M | 68.85%120.8M | 85.83%39.97M | 43.30%20.62M | 108.13%32.7M | 38.01%27.51M | 9.45%71.54M | 16.50%21.51M | 14.39M |
Operating expense | 11.57%33.8M | 8.85%32.53M | 25.48%127.47M | 30.45%32.19M | 22.28%35.1M | 25.70%30.3M | 23.98%29.88M | 2.56%101.58M | -23.42%24.68M | 28.7M |
Selling and administrative expenses | 11.57%33.8M | 8.85%32.53M | 25.48%127.47M | 30.45%32.19M | 22.28%35.1M | 25.70%30.3M | 23.98%29.88M | 2.56%101.58M | -23.42%24.68M | --28.7M |
Operating profit | 215.11%7.55M | 170.30%1.67M | 77.80%-6.67M | 345.72%7.78M | -1.15%-14.48M | 128.54%2.4M | 43.12%-2.37M | 10.82%-30.04M | 76.98%-3.17M | -14.31M |
Net non-operating interest income expense | 1.08%-5.86M | -5.28%-5.76M | -147.59%-23.33M | -64.74%-5.95M | -137.83%-5.99M | -256.20%-5.92M | -235.38%-5.47M | -38.48%-9.42M | -132.60%-3.61M | -2.52M |
Non-operating interest expense | ---- | 5.28%5.76M | ---- | ---- | ---- | ---- | 235.38%5.47M | ---- | ---- | ---- |
Total other finance cost | -1.08%5.86M | ---- | 147.59%23.33M | 64.74%5.95M | 137.83%5.99M | 256.20%5.92M | ---- | 38.48%9.42M | 132.60%3.61M | --2.52M |
Other net income (expense) | -15.08%-435K | -109.25%-436K | -61.87%3.69M | 30.16%-301K | 18.50%-348K | -29.90%-378K | -56.43%4.72M | -28.52%9.67M | -102.84%-431K | -427K |
Special income (charges) | --0 | --0 | -69.63%3.43M | --0 | --0 | --0 | -69.63%3.43M | -28.09%11.28M | --0 | --0 |
-Gain on sale of business | --0 | --0 | -69.63%3.43M | --0 | --0 | --0 | -69.63%3.43M | 5.69%11.28M | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -15.08%-435K | -133.85%-436K | 116.20%261K | 30.16%-301K | 18.50%-348K | -29.90%-378K | 378.79%1.29M | 25.38%-1.61M | 18.98%-431K | ---427K |
Income before tax | 132.27%1.26M | -44.93%-4.53M | 11.69%-26.31M | 121.28%1.53M | -20.61%-20.82M | 62.30%-3.9M | -162.20%-3.13M | -10.51%-29.79M | -4,673.51%-7.21M | -17.26M |
Income tax | -103.38%-274K | -204.73%-1.35M | -98.15%110K | -1,168.53%-5.44M | -59.59%-3.84M | 1,124.96%8.1M | -84.12%1.29M | 530.82%5.95M | 75.56%-429K | -2.4M |
Net income | 112.78%1.53M | 28.02%-3.18M | 26.09%-26.42M | 202.91%6.98M | -14.31%-16.98M | -8.98%-12M | -42.37%-4.42M | -39.76%-35.75M | -522.63%-6.78M | -14.86M |
Net income continuous Operations | 112.78%1.53M | 28.02%-3.18M | 26.09%-26.42M | 202.91%6.98M | -14.31%-16.98M | -8.98%-12M | -42.37%-4.42M | -39.76%-35.75M | -522.63%-6.78M | ---14.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 112.78%1.53M | 28.02%-3.18M | 26.09%-26.42M | 202.91%6.98M | -14.31%-16.98M | -8.98%-12M | -42.37%-4.42M | -39.76%-35.75M | -522.63%-6.78M | -14.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 112.78%1.53M | 28.02%-3.18M | 26.09%-26.42M | 202.91%6.98M | -14.31%-16.98M | -8.98%-12M | -42.37%-4.42M | -39.76%-35.75M | -522.63%-6.78M | -14.86M |
Basic earnings per share | 110.81%0.04 | 35.71%-0.09 | 27.93%-0.8 | 195.24%0.2 | -10.87%-0.51 | -8.82%-0.37 | -40.00%-0.14 | -35.37%-1.11 | -520.00%-0.21 | -0.46 |
Diluted earnings per share | 110.81%0.04 | 35.71%-0.09 | 27.93%-0.8 | 195.24%0.2 | -10.87%-0.51 | -8.82%-0.37 | -40.00%-0.14 | -35.37%-1.11 | -520.00%-0.21 | -0.46 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data