(Q3)Sep 28, 2024 | (Q2)Jun 30, 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 | 14.54%668.27M | 7.81%624.67M | 4.12%569.84M | 7.62%2.31B | 8.78%604.78M | 4.85%583.43M | 9.42%579.44M | 7.52%547.31M | 13.64%2.15B | 14.04%555.95M |
Operating revenue | 14.54%668.27M | 7.81%624.67M | 4.12%569.84M | 7.65%2.31B | 8.89%603.68M | 4.85%583.43M | 9.42%579.44M | 7.52%547.31M | 13.68%2.15B | 14.23%554.42M |
Cost of revenue | 11.73%488.44M | 5.11%448.93M | 2.33%420.27M | 6.12%1.73B | 4.61%452.26M | 1.43%437.17M | 9.28%427.12M | 9.97%410.69M | 18.73%1.63B | 22.33%432.33M |
Gross profit | 22.95%179.83M | 15.38%175.74M | 9.48%149.58M | 12.30%587.72M | 23.37%152.52M | 16.59%146.26M | 9.82%152.32M | 0.77%136.63M | 0.27%523.35M | -7.82%123.63M |
Operating expense | 20.04%132.67M | 13.28%125.7M | 4.18%115M | 2.32%452.31M | 12.65%120.44M | 4.66%110.52M | -4.66%110.97M | -2.46%110.38M | 9.53%442.08M | 4.33%106.92M |
Selling and administrative expenses | 20.04%132.67M | 13.28%125.7M | 4.18%115M | 2.32%452.31M | 12.65%120.44M | 4.66%110.52M | -4.66%110.97M | -2.46%110.38M | 9.53%442.08M | 4.33%106.92M |
Operating profit | 31.97%47.16M | 21.01%50.04M | 31.75%34.58M | 66.61%135.4M | 91.97%32.07M | 80.04%35.74M | 85.46%41.35M | 17.06%26.24M | -31.31%81.27M | -47.18%16.71M |
Net non-operating interest income (expenses) | -70.46%-7.1M | 3.80%-4.58M | 2.74%-3.91M | -61.26%-16.76M | -24.71%-3.81M | -58.45%-4.16M | -87.74%-4.76M | -85.21%-4.02M | 6.60%-10.39M | -12.52%-3.06M |
Non-operating interest income | 746.67%127K | 1,622.22%155K | ---- | --195K | ---- | --15K | --9K | ---55K | ---- | ---- |
Non-operating interest expense | 67.79%6.54M | -0.25%4.38M | 6.24%3.61M | 75.46%15.47M | 35.80%3.76M | 66.35%3.9M | 122.39%4.39M | 95.79%3.4M | -1.73%8.82M | 28.43%2.77M |
Total other finance cost | 143.11%688K | -6.32%356K | -46.92%302K | -5.84%1.48M | -13.75%251K | -1.05%283K | -32.38%380K | 30.50%569K | -26.88%1.58M | -34.75%291K |
Other net income (expenses) | -95.09%84K | 108.24%94K | 3.16%1.93M | 1,120.71%2.86M | 122.87%422K | -19.49%1.71M | -116.92%-1.14M | 5,757.58%1.87M | 76.23%-280K | -756.58%-1.85M |
Gain on sale of security | -94.21%95K | 121.19%57K | 5,372.41%1.59M | 9.45%556K | 47.48%-845K | -32.94%1.64M | -571.93%-269K | 107.49%29K | 211.16%508K | -417.36%-1.61M |
Special income (charges) | ---510K | ---- | ---- | --1.91M | --1.91M | --0 | ---- | ---- | --0 | ---- |
-Less:Restructuring and mergern&acquisition | --510K | ---- | ---- | ---1.91M | ---1.91M | --0 | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -13.37%499K | --37K | -83.83%339K | 2,503.97%3.28M | 913.33%608K | 2,780.00%576K | ---- | --2.1M | --126K | --60K |
Income before tax | 20.63%40.15M | 28.50%45.55M | 35.29%32.59M | 72.10%121.51M | 142.95%28.69M | 72.05%33.28M | 84.30%35.45M | 19.17%24.09M | -33.40%70.6M | -59.56%11.81M |
Income tax | 23.64%11.08M | 31.17%12.73M | 38.47%8.93M | 92.54%33.25M | 377.24%8.14M | 74.55%8.96M | 85.61%9.7M | 23.94%6.45M | -37.35%17.27M | -76.94%1.71M |
Earnings from equity interest net of tax | ||||||||||
Net income | 19.52%29.07M | 27.49%32.82M | 34.13%23.67M | 65.48%88.26M | 103.41%20.55M | 71.14%24.32M | 83.81%25.75M | 17.52%17.65M | -32.02%53.33M | -53.66%10.1M |
Net income continuous operations | 19.52%29.07M | 27.49%32.82M | 34.13%23.67M | 65.48%88.26M | 103.41%20.55M | 71.14%24.32M | 83.81%25.75M | 17.52%17.65M | -32.02%53.33M | -53.66%10.1M |
Noncontrolling interests | -5,940.00%-584K | -206.56%-698K | -132.28%-173K | 220.53%728K | -32.12%-473K | 103.34%10K | 478.61%655K | 137.17%536K | -164.19%-604K | -1,456.52%-358K |
Net income attributable to the company | 21.97%29.65M | 33.60%33.52M | 39.34%23.84M | 62.28%87.53M | 100.97%21.02M | 67.55%24.31M | 76.95%25.09M | 15.69%17.11M | -30.41%53.94M | -52.07%10.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 21.97%29.65M | 33.60%33.52M | 39.34%23.84M | 62.28%87.53M | 100.97%21.02M | 67.55%24.31M | 76.95%25.09M | 15.69%17.11M | -30.41%53.94M | -52.07%10.46M |
Diluted earnings per share | 22.19%4.35 | 33.42%4.91 | 39.04%3.49 | 63.44%12.83 | 100.00%3.08 | 68.72%3.56 | 78.64%3.68 | 17.29%2.51 | -29.79%7.85 | -51.11%1.54 |
Basic earnings per share | 22.19%4.35 | 33.42%4.91 | 39.04%3.49 | 63.44%12.83 | 100.00%3.08 | 68.72%3.56 | 78.64%3.68 | 17.29%2.51 | -29.79%7.85 | -51.11%1.54 |
Dividend per share | 100.00%1 | 100.00%1 | 42.86%1 | -26.17%2.2 | -28.57%0.5 | -28.57%0.5 | -28.57%0.5 | -20.45%0.7 | -9.42%2.98 | -20.45%0.7 |
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 | -- |
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