(Q3)Sep 28, 2024 | (Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.87%228.88M | -14.16%218.32M | -15.86%276.97M | 0.99%1.08B | -5.28%237.13M | -4.23%259.7M | 0.35%254.35M | 11.68%329.16M | 1.07B | 250.35M |
Operating revenue | -11.87%228.88M | -14.16%218.32M | -15.86%276.97M | 0.99%1.08B | -5.28%237.13M | -4.23%259.7M | 0.35%254.35M | 11.68%329.16M | --1.07B | --250.35M |
Cost of revenue | -14.05%180.54M | -18.06%165.82M | -18.88%211.52M | 2.60%861.65M | -3.60%188.47M | -2.04%210.06M | 2.66%202.37M | 12.05%260.76M | 839.79M | 195.51M |
Gross profit | -2.61%48.35M | 1.00%52.51M | -4.31%65.46M | -4.89%218.69M | -11.27%48.66M | -12.52%49.64M | -7.72%51.98M | 10.31%68.41M | 229.93M | 54.84M |
Operating expense | -4.65%32.96M | -0.17%36.24M | -14.28%38.67M | -0.89%151.33M | -2.73%35.35M | -12.67%34.57M | -2.43%36.3M | 14.05%45.11M | 152.68M | 36.34M |
Selling and administrative expenses | -4.65%32.96M | -0.17%36.24M | -14.28%38.67M | -0.89%151.33M | -2.73%35.35M | -12.67%34.57M | -2.43%36.3M | 14.05%45.11M | --152.68M | --36.34M |
-Selling and marketing expense | -19.66%11.14M | -25.39%10.49M | -28.95%12.28M | -4.67%56.88M | -14.99%11.68M | -5.75%13.86M | -0.34%14.06M | 0.98%17.28M | --59.66M | --13.74M |
-General and administrative expense | 5.39%21.82M | 15.75%25.75M | -5.17%26.39M | 1.54%94.46M | 4.72%23.67M | -16.76%20.71M | -3.70%22.25M | 24.02%27.83M | --93.02M | --22.6M |
Operating profit | 2.06%15.39M | 3.73%16.26M | 14.98%26.79M | -12.80%67.36M | -28.05%13.31M | -12.16%15.08M | -18.00%15.68M | 3.71%23.3M | 77.24M | 18.5M |
Net non-operating interest income (expenses) | 222.99%8M | 24.94%-5.12M | 16.04%-5.91M | -43.25%-26.19M | 2.43%-5.82M | -38.05%-6.5M | -78.97%-6.82M | -85.76%-7.04M | -18.28M | -5.97M |
Non-operating interest income | --8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | -24.94%5.12M | -16.04%5.91M | 45.12%24.69M | -7.98%4.33M | 38.05%6.5M | 78.97%6.82M | 85.76%7.04M | --17.01M | --4.7M |
Total other finance cost | ---- | ---- | ---- | 18.15%1.5M | ---- | ---- | ---- | ---- | --1.27M | ---- |
Other net income (expenses) | 77.78%-232K | 351.60%9.68M | 60.84%-692K | -202.97%-7.06M | 63.06%-403K | -36.47%-1.04M | -142.85%-3.85M | -559.33%-1.77M | 6.86M | -1.09M |
Gain on sale of security | ---- | ---- | ---- | -61.11%7K | ---- | ---- | ---- | ---- | --18K | ---- |
Special income (charges) | 77.78%-232K | 351.60%9.68M | 60.84%-692K | -203.35%-7.07M | 63.03%-410K | -36.47%-1.04M | -142.85%-3.85M | -559.33%-1.77M | --6.84M | ---1.11M |
-Less:Restructuring and mergern&acquisition | -77.78%232K | -351.60%-9.68M | -60.84%692K | 198.56%7.07M | -56.61%410K | 61.11%1.04M | 142.61%3.85M | 559.33%1.77M | ---7.17M | --945K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --332K | --164K |
Income before tax | 207.45%23.15M | 315.41%20.83M | 39.32%20.18M | -48.18%34.11M | -38.08%7.08M | -35.57%7.53M | -79.36%5.02M | -21.29%14.48M | 65.82M | 11.44M |
Income tax | 135.03%4.8M | 276.83%1.54M | 500.84%3.58M | -78.06%2.43M | 116.94%666K | 19.46%2.04M | -116.39%-872K | -84.14%596K | 11.09M | 307K |
Earnings from equity interest net of tax | ||||||||||
Net income | 234.43%18.35M | 227.69%19.29M | 19.51%16.6M | -42.12%31.68M | -42.36%6.42M | -45.01%5.49M | -68.98%5.89M | -5.17%13.89M | 54.73M | 11.13M |
Net income continuous operations | 234.43%18.35M | 227.69%19.29M | 19.51%16.6M | -42.12%31.68M | -42.36%6.42M | -45.01%5.49M | -68.98%5.89M | -5.17%13.89M | --54.73M | --11.13M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 234.43%18.35M | 227.69%19.29M | 19.51%16.6M | -42.12%31.68M | -42.36%6.42M | -45.01%5.49M | -68.98%5.89M | -5.17%13.89M | 54.73M | 11.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 234.43%18.35M | 227.69%19.29M | 19.51%16.6M | -42.12%31.68M | -42.36%6.42M | -45.01%5.49M | -68.98%5.89M | -5.17%13.89M | 54.73M | 11.13M |
Diluted earnings per share | 281.25%0.61 | 227.78%0.59 | 19.51%0.49 | -41.98%0.94 | -42.42%0.19 | -46.67%0.16 | -67.86%0.18 | -4.65%0.41 | 1.62 | 0.33 |
Basic earnings per share | 281.25%0.61 | 247.06%0.59 | 22.50%0.49 | -40.38%0.93 | -40.63%0.19 | -42.86%0.16 | -68.52%0.17 | -4.76%0.4 | 1.56 | 0.32 |
Dividend per share | 15.74%0.1112 | 14.68%0.1096 | 15.37%0.1105 | 20.72%0.3977 | 15.34%0.1104 | 25.75%0.096 | 20.97%0.0956 | 22.14%0.0958 | 0.3295 | 0.0957 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data