(Q2)Jun 28, 2024 | (Q1)Mar 29, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 28, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.28%1.8B | 1.27%1.59B | 7.30%6.65B | 3.70%1.63B | 5.15%1.71B | 9.00%1.74B | 11.91%1.57B | 11.47%6.2B | 12.16%1.57B | 11.74%1.63B |
Operating revenue | 3.28%1.8B | 1.27%1.59B | 7.30%6.65B | 3.70%1.63B | 5.15%1.71B | 9.00%1.74B | 11.91%1.57B | 11.47%6.2B | 12.16%1.57B | 11.74%1.63B |
Cost of revenue | 1.12%1.08B | 0.37%951.07M | 3.37%4.06B | 1.57%989.48M | 4.31%1.05B | 2.17%1.07B | 5.66%947.54M | 8.71%3.92B | 7.11%974.18M | 7.21%1.01B |
Gross profit | 6.72%716.71M | 2.64%640.56M | 14.08%2.6B | 7.16%641.48M | 6.51%661.55M | 21.96%671.58M | 22.96%624.11M | 16.57%2.28B | 21.46%598.61M | 19.97%621.11M |
Operating expense | -4.21%457.57M | 1.70%425.15M | 14.67%1.88B | 7.74%458.71M | 21.21%522.61M | 18.42%477.68M | 11.01%418.05M | 8.05%1.64B | 4.94%425.77M | 13.26%431.18M |
Selling and administrative expenses | -4.21%457.57M | 1.70%425.15M | 14.67%1.88B | 7.74%458.71M | 21.21%522.61M | 18.42%477.68M | 11.01%418.05M | 8.05%1.64B | 4.94%425.77M | 13.26%431.18M |
-General and administrative expense | -4.21%457.57M | ---- | 14.67%1.88B | 7.74%458.71M | 21.21%522.61M | 18.42%477.68M | ---- | 8.05%1.64B | --425.77M | --431.18M |
Operating profit | 33.65%259.14M | 4.54%215.41M | 12.57%721.66M | 5.74%182.77M | -26.85%138.94M | 31.64%193.89M | 57.31%206.05M | 45.97%641.05M | 98.45%172.84M | 38.60%189.93M |
Net non-operating interest income expense | 219.73%1.62M | 192.73%2.72M | 103.70%918K | 195.34%3.68M | 124.92%1.52M | 81.07%-1.35M | 61.96%-2.93M | 25.88%-24.79M | 53.11%-3.86M | 24.87%-6.08M |
Non-operating interest income | ---- | ---- | --918K | ---- | --1.52M | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.88%24.79M | -53.11%3.86M | -24.87%6.08M |
Total other finance cost | -219.73%-1.62M | -192.73%-2.72M | ---- | ---- | ---- | --1.35M | --2.93M | ---- | ---- | ---- |
Other net income (expense) | -2.69%-28.54M | 110.73%4.71M | -301.02%-165.09M | -447.39%-73.91M | 21.31%-19.47M | -348.27%-27.79M | -1,439.52%-43.92M | 72.66%-41.17M | 76.10%-13.5M | 29.26%-24.75M |
Special income (charges) | -9.04%-27.83M | 113.30%5.54M | -393.34%-159.35M | ---- | ---- | ---25.52M | -663.31%-41.65M | 77.92%-32.3M | ---- | ---- |
-Less:Restructuring and merger&acquisition | 9.04%27.83M | -113.30%-5.54M | 393.34%159.35M | ---- | ---- | --25.52M | 663.31%41.65M | -77.92%32.3M | ---- | ---- |
Other non- operating income (expenses) | 68.74%-709K | 63.51%-828K | 35.29%-5.74M | 354.52%85.45M | 21.31%-19.47M | 63.41%-2.27M | -125.97%-2.27M | -107.90%-8.87M | 1,821.52%18.8M | -2,238.94%-24.75M |
Income before tax | 40.95%232.23M | 39.97%222.84M | -3.06%557.48M | -27.61%112.54M | -23.96%120.98M | 23.00%164.75M | 25.79%159.2M | 125.39%575.09M | 595.35%155.47M | 69.34%159.1M |
Income tax | 40.02%59.41M | 39.00%57.09M | 2.88%149.11M | -0.87%36.71M | -28.38%28.89M | 23.40%42.43M | 23.81%41.08M | 121.03%144.93M | 1,038.62%37.03M | 61.22%40.34M |
Net income | 41.28%172.81M | 40.31%165.74M | -5.06%408.38M | -35.97%75.84M | -22.46%92.09M | 22.86%122.32M | 26.49%118.13M | 126.90%430.16M | 519.90%118.45M | 72.29%118.76M |
Net income continuous Operations | 41.28%172.81M | 40.31%165.74M | -5.06%408.38M | -35.97%75.84M | -22.46%92.09M | 22.86%122.32M | 26.49%118.13M | 126.90%430.16M | 519.90%118.45M | 72.29%118.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 41.28%172.81M | 40.31%165.74M | -5.06%408.38M | -35.97%75.84M | -22.46%92.09M | 22.86%122.32M | 26.49%118.13M | 126.90%430.16M | 519.90%118.45M | 72.29%118.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.28%172.81M | 40.31%165.74M | -5.06%408.38M | -35.97%75.84M | -22.46%92.09M | 22.86%122.32M | 26.49%118.13M | 126.90%430.16M | 519.90%118.45M | 72.29%118.76M |
Basic earnings per share | 42.30%18.57 | 40.32%17.68 | -5.06%43.56 | -36.00%8.09 | -22.49%9.82 | 22.88%13.05 | 26.51%12.6 | 126.79%45.88 | 519.61%12.64 | 72.15%12.67 |
Diluted earnings per share | 42.40%18.54 | 40.49%17.66 | -4.94%43.48 | -35.92%8.08 | -22.41%9.8 | 22.95%13.02 | 26.46%12.57 | 126.77%45.74 | 518.14%12.61 | 72.54%12.63 |
Dividend per share | 0.00%0.5 | 0.00%0.5 | 100.00%2 | 100.00%0.5 | 100.00%0.5 | 100.00%0.5 | 100.00%0.5 | 0.00%1 | 0.00%0.25 | 0.00%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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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