(Q3)Sep 28, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.19%503.77M | 4.66%502.95M | 0.42%468.7M | 11.31%1.93B | -1.39%494.3M | 18.07%488.19M | 15.13%480.57M | 16.23%466.74M | 28.88%1.73B | 25.89%501.28M |
Operating revenue | 3.19%503.77M | 4.66%502.95M | 0.42%468.7M | 11.31%1.93B | -1.39%494.3M | 18.07%488.19M | 15.13%480.57M | 16.23%466.74M | 28.88%1.73B | 25.89%501.28M |
Cost of revenue | -1.64%299.97M | -4.26%303.55M | -10.86%287.26M | 6.42%1.24B | -12.64%300.07M | 8.31%304.97M | 14.92%317.06M | 20.09%322.26M | 32.52%1.17B | 28.77%343.51M |
Gross profit | 11.24%203.8M | 21.95%199.4M | 25.59%181.45M | 21.43%685.42M | 23.10%194.22M | 38.90%183.22M | 15.53%163.51M | 8.43%144.48M | 21.93%564.45M | 20.06%157.77M |
Operating expense | 4.64%124.53M | 17.21%126.95M | 0.51%127.01M | 19.64%470.66M | -6.42%116.98M | 32.51%119.01M | 17.65%108.31M | 46.04%126.36M | 35.02%393.4M | 44.82%125M |
Selling and administrative expenses | 4.64%124.53M | 17.21%126.95M | 0.51%127.01M | 19.64%470.66M | -6.42%116.98M | 32.51%119.01M | 17.65%108.31M | 46.04%126.36M | 35.02%393.4M | 44.82%125M |
Operating profit | 23.46%79.27M | 31.26%72.45M | 200.53%54.44M | 25.56%214.76M | 135.69%77.24M | 52.52%64.21M | 11.59%55.2M | -61.22%18.11M | -0.29%171.05M | -27.34%32.77M |
Net non-operating interest income expense | 20.08%-9.76M | 18.81%-10.2M | 11.28%-10.61M | -208.44%-48.06M | -8.48%-11.33M | -421.12%-12.22M | -702.88%-12.57M | -871.00%-11.95M | -620.72%-15.58M | -739.39%-10.44M |
Non-operating interest expense | -20.08%9.76M | -18.81%10.2M | -11.28%10.61M | 208.44%48.06M | 8.48%11.33M | 421.12%12.22M | 702.88%12.57M | 871.00%11.95M | 620.72%15.58M | 739.39%10.44M |
Other net income (expense) | 166.94%1.62M | -65.66%136K | -111.20%-40K | 145.44%1.8M | -26.28%446K | 1,030.77%605K | 256.76%396K | 325.00%357K | 94.96%735K | 1,306.98%605K |
Other non- operating income (expenses) | 166.94%1.62M | -65.66%136K | -111.20%-40K | 145.44%1.8M | -26.28%446K | 1,030.77%605K | 256.76%396K | 325.00%357K | 94.96%735K | 1,306.98%605K |
Income before tax | 35.22%71.12M | 44.99%62.39M | 571.88%43.79M | 7.88%168.5M | 189.33%66.36M | 32.53%52.6M | -10.38%43.03M | -85.70%6.52M | -7.99%156.2M | -47.76%22.94M |
Income tax | 31.43%15.87M | 45.98%14.98M | 1,213.17%10.97M | 13.25%39.24M | 215.24%16.07M | 32.89%12.08M | 1.49%10.26M | -91.94%835K | -9.37%34.65M | -48.08%5.1M |
Net income | 36.35%55.25M | 44.68%47.41M | 477.65%32.83M | 6.34%129.26M | 181.92%50.28M | 32.42%40.52M | -13.55%32.77M | -83.86%5.68M | -7.59%121.55M | -47.66%17.84M |
Net income continuous Operations | 36.35%55.25M | 44.68%47.41M | 477.65%32.83M | 6.34%129.26M | 181.92%50.28M | 32.42%40.52M | -13.55%32.77M | -83.86%5.68M | -7.59%121.55M | -47.66%17.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.35%55.25M | 44.68%47.41M | 477.65%32.83M | 6.34%129.26M | 181.92%50.28M | 32.42%40.52M | -13.55%32.77M | -83.86%5.68M | -7.59%121.55M | -47.66%17.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.35%55.25M | 44.68%47.41M | 477.65%32.83M | 6.34%129.26M | 181.92%50.28M | 32.42%40.52M | -13.55%32.77M | -83.86%5.68M | -7.59%121.55M | -47.66%17.84M |
Basic earnings per share | 40.31%1.81 | 47.12%1.53 | 483.33%1.05 | 6.20%4.11 | 183.10%1.6065 | 32.99%1.29 | -14.05%1.04 | -83.93%0.18 | -6.30%3.87 | -47.37%0.5675 |
Diluted earnings per share | 40.63%1.8 | 47.12%1.53 | 483.33%1.05 | 6.49%4.1 | 181.95%1.6 | 31.96%1.28 | -13.33%1.04 | -83.78%0.18 | -6.55%3.85 | -46.97%0.5675 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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