(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 | -13.21%934.72M | -12.41%986.02M | -11.23%959.13M | -5.27%4.3B | -13.40%1.02B | -5.53%1.08B | -4.53%1.13B | -7.73%1.08B | 8.66%4.54B | 69.18%1.18B |
Operating revenue | -13.21%934.72M | -12.41%986.02M | -11.23%959.13M | -5.27%4.3B | -13.40%1.02B | -5.53%1.08B | -4.53%1.13B | -7.73%1.08B | 8.66%4.54B | 69.18%1.18B |
Cost of revenue | -11.55%754.85M | -11.58%795.97M | -11.50%786.55M | -7.62%3.47B | -15.18%829.38M | -8.60%853.38M | -7.44%900.21M | -8.16%888.74M | 11.88%3.76B | 55.22%977.76M |
Gross profit | -19.56%179.87M | -15.74%190.05M | -10.01%172.58M | 5.94%832.62M | -4.75%191.68M | 8.34%223.6M | 9.17%225.56M | -5.66%191.79M | -4.50%785.92M | 200.42%201.25M |
Operating expense | -11.89%143.78M | 2.81%168.69M | 18.37%182.66M | 1.90%660.38M | 4.69%178.8M | 1.54%163.18M | 9.04%164.09M | -19.42%154.31M | 7.35%648.04M | 234.44%170.79M |
Selling and administrative expenses | -12.56%143.78M | 2.94%168.96M | 18.69%183.32M | 1.95%661.83M | 4.35%178.8M | 2.28%164.44M | 8.77%164.13M | -19.37%154.46M | 7.51%649.14M | 243.56%171.34M |
-General and administrative expense | -12.56%143.78M | 2.94%168.96M | 18.69%183.32M | 1.95%661.83M | 4.35%178.8M | 2.28%164.44M | 8.77%164.13M | -19.37%154.46M | 7.51%649.14M | 243.56%171.34M |
Other operating expenses | ---- | -513.64%-270K | -346.94%-657K | -31.67%-1.45M | 100.18%1K | -1,670.42%-1.26M | 89.42%-44K | -126.15%-147K | -732.58%-1.1M | -145.94%-549K |
Operating profit | -40.26%36.09M | -65.26%21.35M | -126.90%-10.08M | 24.92%172.24M | -57.70%12.89M | 32.26%60.42M | 9.52%61.47M | 217.76%37.48M | -37.12%137.88M | 91.31%30.46M |
Net non-operating interest income expense | 2.50%-16.32M | 20.57%-16.56M | 26.99%-15.69M | 12.42%-72.26M | 41.99%-13.18M | 21.32%-16.74M | -3.26%-20.85M | -17.10%-21.49M | -7.45%-82.51M | -13.01%-22.71M |
Non-operating interest expense | -2.50%16.32M | -20.57%16.56M | -26.99%15.69M | -12.42%72.26M | -41.99%13.18M | -21.32%16.74M | 3.26%20.85M | 17.10%21.49M | 7.45%82.51M | 13.01%22.71M |
Other net income (expense) | -812.23%-85.49M | -86.41%-13.72M | -33.61%-5.39M | 54.57%-11.41M | -38.63%9.35M | 83.77%-9.37M | -174.47%-7.36M | -168.99%-4.03M | -396.21%-25.11M | 1,206.46%15.24M |
Gain on sale of security | 1,530.09%3.52M | -209.52%-253K | -21.59%1.47M | 67.25%1.61M | 79.72%-704K | -75.89%216K | -93.02%231K | 209.35%1.87M | -86.45%965K | 30.68%-3.47M |
Special income (charges) | -456.38%-89.44M | -106.18%-14.05M | -85.14%-14.91M | 51.72%-26.58M | -17.77%4.34M | 73.18%-16.08M | -1,514.22%-6.81M | -805,000.00%-8.05M | -8,009.57%-55.06M | 24.56%5.27M |
-Less:Restructuring and merger&acquisition | 101.13%25.54M | 141.44%16.45M | 94.90%18.06M | 102.82%35.74M | 19.55%6.97M | 93.80%12.7M | 29.38%6.81M | 926,500.00%9.27M | 589.44%17.62M | --5.83M |
-Less:Impairment of capital assets | --63.45M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --54.89M | --0 |
-Less:Other special charges | -92.92%459K | ---- | -159.51%-3.15M | 112.80%2.23M | 72.78%-3.02M | 532.47%6.49M | ---- | ---1.22M | -829.30%-17.44M | -244.83%-11.1M |
-Gain on sale of business | --0 | --2.4M | ---- | --11.39M | --8.28M | --3.11M | --0 | ---- | --0 | --0 |
Other non- operating income (expenses) | -93.25%438K | 174.90%582K | 274.86%8.05M | -53.22%13.56M | -57.44%5.72M | 404.98%6.49M | -111.11%-777K | -71.57%2.15M | 1,324.37%28.99M | 2,331.56%13.43M |
Income before tax | -291.54%-65.71M | -126.85%-8.93M | -360.70%-31.16M | 192.67%88.57M | -60.58%9.06M | 202.87%34.31M | -27.41%33.25M | 1,769.41%11.95M | -79.95%30.26M | 514.07%22.99M |
Income tax | -58.33%7.25M | -11.05%9.56M | -198.37%-3.43M | 251.08%63.34M | 1,186.02%31.7M | 48.52%17.4M | -0.91%10.75M | 1,955.32%3.49M | -8.12%18.04M | 71.20%-2.92M |
Net income | -269.93%-74.4M | -148.30%-18.49M | -283.23%-27.73M | 36.56%62.45M | -203.37%-34.76M | 231.91%43.79M | -16.46%38.28M | 2,966.29%15.13M | -72.91%45.73M | -20.11%33.62M |
Net income continuous Operations | -531.52%-72.96M | -182.17%-18.49M | -427.58%-27.73M | 106.46%25.24M | -187.40%-22.64M | 137.52%16.91M | -35.63%22.5M | 1,703.22%8.47M | -90.69%12.22M | 464.97%25.9M |
Net income discontinuous operations | -105.36%-1.44M | --0 | --0 | 11.06%37.21M | -256.99%-12.12M | 126.39%26.88M | 45.19%15.78M | --6.67M | -10.66%33.5M | --7.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -269.93%-74.4M | -148.30%-18.49M | -283.23%-27.73M | 36.56%62.45M | -203.37%-34.76M | 231.91%43.79M | -16.46%38.28M | 2,966.29%15.13M | -72.91%45.73M | -20.11%33.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -269.93%-74.4M | -148.30%-18.49M | -283.23%-27.73M | 36.56%62.45M | -203.37%-34.76M | 231.91%43.79M | -16.46%38.28M | 2,966.29%15.13M | -72.91%45.73M | -20.11%33.62M |
Basic earnings per share | -272.55%-0.88 | -148.89%-0.22 | -277.78%-0.32 | 37.74%0.73 | -202.40%-0.4079 | 230.77%0.51 | -15.09%0.45 | 1,900.00%0.18 | -69.71%0.53 | -14.66%0.3984 |
Diluted earnings per share | -272.55%-0.88 | -148.89%-0.22 | -277.78%-0.32 | 37.74%0.73 | -202.92%-0.41 | 230.77%0.51 | -13.46%0.45 | 1,900.00%0.18 | -69.19%0.53 | -11.48%0.3984 |
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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