(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.59%862.17M | -1.01%695.8M | 9.35%3.2B | -0.20%782.71M | 2.34%869.9M | -6.16%840.44M | -9.30%702.86M | 10.88%3.24B | -8.19%720.02M | 850.01M |
Operating revenue | 2.59%862.17M | -1.01%695.8M | 9.35%3.2B | -0.20%782.71M | 2.34%869.9M | -6.16%840.44M | -9.30%702.86M | 10.88%3.24B | -8.19%720.02M | --850.01M |
Cost of revenue | -3.79%600.22M | -5.93%484.66M | 16.82%2.32B | -1.61%546.15M | 5.49%630.66M | -1.07%623.84M | -3.61%515.2M | 13.40%2.25B | -12.59%485.2M | 597.84M |
Gross profit | 20.94%261.95M | 12.51%211.13M | -6.40%880.05M | 3.21%236.56M | -5.13%239.24M | -18.26%216.6M | -21.94%187.66M | 5.55%992.41M | 2.45%234.83M | 252.17M |
Operating expense | 58.37%123.63M | 25.53%102.74M | 5.16%330.39M | 9.69%88.27M | -0.02%82.21M | -12.71%78.06M | 1.04%81.85M | 3.85%326.26M | -8.55%73.59M | 82.23M |
Selling and administrative expenses | 58.37%123.63M | 25.53%102.74M | 5.16%330.39M | 9.69%88.27M | -0.02%82.21M | -12.71%78.06M | 1.04%81.85M | 3.85%326.26M | -8.55%73.59M | --82.23M |
-Selling and marketing expense | ---- | ---- | 6.93%178.49M | ---- | ---- | ---- | ---- | 7.35%179.18M | ---- | ---- |
-General and administrative expense | ---- | --102.74M | 3.15%151.91M | ---- | ---- | ---- | ---- | -0.13%147.08M | ---- | ---- |
Operating profit | -0.15%138.32M | 2.44%108.4M | -12.20%549.66M | -0.30%148.29M | -7.60%157.02M | -21.09%138.53M | -33.61%105.82M | 6.41%666.15M | 8.40%161.24M | 169.94M |
Net non-operating interest income expense | -22.98%-25.33M | -26.31%-22.02M | -199.51%-79.52M | -437.31%-20.68M | -91.40%-20.81M | -159.50%-20.59M | -149.10%-17.44M | -47.98%-39.29M | -265.81%-14.08M | -10.87M |
Non-operating interest expense | 24.18%19.38M | 41.05%17.15M | 222.71%57.2M | 391.21%14.49M | 89.29%14.95M | 169.63%15.61M | 73.73%12.16M | 62.26%28.76M | 310.35%10.46M | --7.9M |
Total other finance cost | 19.20%5.94M | -7.68%4.87M | 152.91%22.31M | --6.2M | 97.01%5.86M | 132.18%4.99M | --5.28M | 19.28%10.52M | --3.62M | --2.97M |
Other net income (expense) | -91.03%3.95M | -117.65%-4M | 275.11%94.04M | 6.67%29.3M | -131.46%-1.95M | 4,467.66%44.03M | 709.29%22.66M | -341.09%-60.44M | -346.85%-67.81M | 6.2M |
Gain on sale of security | 869.34%1.05M | -244.74%-702K | 80.43%-153K | ---558K | -96.34%57K | -123.38%-137K | --485K | 397.95%2.33M | --798K | --1.56M |
Special income (charges) | -93.45%2.89M | -114.87%-3.3M | 264.36%94.19M | 5.69%29.86M | -143.26%-2.01M | 2,870.58%44.16M | 691.96%22.18M | -342.81%-62.77M | -342.84%-68.61M | --4.64M |
-Less:Restructuring and merger&acquisition | -91.20%1.98M | 16.59%3.75M | 442.74%27.62M | -28.65%777K | 202.18%1.11M | 4,892.46%22.52M | 214.93%3.22M | -26.55%3.74M | 72.54%1.88M | --367K |
-Less:Impairment of capital assets | ---- | ---- | -29.60%-40.77M | ---- | ---- | ---- | ---- | 298.00%62.29M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---74.17M | --0 | ---- | ---74.17M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 165.06%4.88M | -98.21%454K | 319.01%6.87M | ---10.14M | -117.93%-897K | -555.56%-7.49M | --25.39M | 203.92%3.26M | ---4.44M | --5M |
Income before tax | -27.80%116.94M | -25.82%82.37M | -9.67%564.18M | -8.96%156.91M | -18.75%134.27M | -2.79%161.96M | -28.45%111.04M | -9.31%566.43M | -53.96%79.35M | 165.27M |
Income tax | 776.83%58.54M | -72.41%3.7M | 76.13%30.6M | 336.07%3.6M | -43.55%6.9M | -20.23%6.68M | 52.55%13.42M | 43.24%24.89M | -198.43%-4.55M | 12.23M |
Net income | -62.39%58.41M | -19.41%78.67M | -12.12%533.58M | -11.83%153.31M | -16.77%127.37M | -1.87%155.29M | -33.32%97.62M | -10.81%541.54M | -51.75%83.9M | 153.04M |
Net income continuous Operations | -62.39%58.41M | -19.41%78.67M | -12.12%533.58M | -11.83%153.31M | -16.77%127.37M | -1.87%155.29M | -33.32%97.62M | -10.81%541.54M | -51.75%83.9M | --153.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -62.39%58.41M | -19.41%78.67M | -12.12%533.58M | -11.83%153.31M | -16.77%127.37M | -1.87%155.29M | -33.32%97.62M | -10.81%541.54M | -51.75%83.9M | 153.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -62.39%58.41M | -19.41%78.67M | -12.12%533.58M | -11.83%153.31M | -16.77%127.37M | -1.87%155.29M | -33.32%97.62M | -10.81%541.54M | -51.75%83.9M | 153.04M |
Basic earnings per share | -59.77%0.35 | -12.96%0.47 | -1.62%3.03 | -1.11%0.89 | -13.10%0.73 | 2.35%0.87 | -29.87%0.54 | -4.55%2.94 | -47.78%0.47 | 0.84 |
Diluted earnings per share | -59.77%0.35 | -12.96%0.47 | -1.30%3.03 | 0.00%0.89 | -13.10%0.73 | 2.35%0.87 | -29.87%0.54 | -4.56%2.93 | -47.19%0.47 | 0.84 |
Dividend per share | 10.22%0.205 | 10.22%0.205 | 61.04%0.744 | 20.78%0.186 | 10.06%0.186 | 10.06%0.186 | 10.06%0.186 | 46.32%0.676 | 9.74%0.169 | 0.169 |
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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