(Q2)Jul 2, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jun 30, 2023 | (Q1)Apr 2, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.34%91.97M | -15.08%77.26M | -5.44%355.18M | -22.53%74.96M | -21.05%83.12M | -19.31%106.12M | -18.70%90.98M | 17.05%439.65M | -5.99%90.96M | 105.28M |
Operating revenue | -13.34%91.97M | -15.08%77.26M | -5.44%355.18M | -22.53%74.96M | -21.05%83.12M | -19.31%106.12M | -18.70%90.98M | 17.05%439.65M | -5.99%90.96M | --105.28M |
Cost of revenue | -14.72%50.08M | -15.85%44.61M | 4.05%206.95M | -14.47%45.62M | -18.62%49.59M | -17.69%58.73M | -10.03%53.02M | 24.79%248.21M | 6.87%57M | 60.94M |
Gross profit | -11.63%41.88M | -14.00%32.65M | -16.13%148.23M | -32.44%29.34M | -24.38%33.53M | -21.23%47.4M | -28.35%37.96M | 8.33%191.45M | -21.79%33.97M | 44.33M |
Operating expense | -5.54%46.35M | -11.48%38.8M | 9.10%168.44M | -22.55%37.14M | -12.28%38.4M | -0.36%49.07M | -11.83%43.84M | 18.34%182.71M | -16.64%39.97M | 43.77M |
Selling and administrative expenses | -5.54%46.35M | -11.48%38.8M | 9.10%168.44M | -22.55%37.14M | -12.28%38.4M | -0.36%49.07M | -11.83%43.84M | 18.34%182.71M | -16.64%39.97M | --43.77M |
-Selling and marketing expense | 0.99%24.91M | -9.22%17.69M | 14.44%76.31M | -13.28%15.33M | -13.08%16.83M | -4.57%24.67M | -10.95%19.49M | 25.31%83.56M | -6.85%16.47M | --19.36M |
-General and administrative expense | -12.13%21.44M | -13.29%21.11M | 5.04%92.13M | -27.96%21.81M | -11.64%21.58M | 4.29%24.4M | -12.52%24.35M | 13.04%99.15M | -22.36%23.5M | --24.42M |
Operating profit | -167.49%-4.47M | -4.80%-6.16M | -190.50%-20.22M | -72.51%-7.79M | -972.09%-4.88M | -115.29%-1.67M | -280.36%-5.88M | -60.88%8.74M | -32.85%-6M | 559K |
Net non-operating interest income expense | 36.62%-270K | 26.77%-383K | 86.47%-1.73M | 80.61%-337K | -34.35%-442K | -171.34%-426K | -151.44%-523K | 91.37%-1.1M | 76.47%-409K | -329K |
Non-operating interest expense | -36.62%270K | -26.77%383K | -86.47%1.73M | -80.61%337K | 34.35%442K | 171.34%426K | 151.44%523K | -91.37%1.1M | -76.47%409K | --329K |
Other net income (expense) | -27.08%272K | 209.59%226K | 171.38%933K | 115.71%217K | 1,185.71%270K | 1,281.48%373K | 35.19%73K | 110.41%136K | 102.46%34K | 21K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -27.08%272K | 209.59%226K | 997.65%933K | 1,872.73%217K | 1,185.71%270K | 1,281.48%373K | 35.19%73K | 60.00%136K | 209.09%34K | --21K |
Income before tax | -159.14%-4.47M | 0.17%-6.32M | -354.45%-21.01M | -3.63%-7.91M | -2,110.76%-5.05M | -115.96%-1.72M | -303.80%-6.33M | -5.87%7.77M | 16.50%-6.38M | 251K |
Income tax | 624.37%6.33M | 18.22%-579K | -126.98%-1.68M | -160.16%-684K | -70.80%-1.16M | -81.77%874K | -166.73%-708K | -34.85%4.05M | -199.47%-1.13M | -678K |
Net income | -315.71%-10.8M | -2.10%-5.74M | -1,045.43%-19.33M | 17.60%-7.23M | -518.62%-3.89M | -143.29%-2.6M | -374.99%-5.62M | 82.15%3.73M | 40.21%-5.25M | 929K |
Net income continuous Operations | -315.71%-10.8M | -2.10%-5.74M | -1,045.43%-19.33M | 17.60%-7.23M | -518.62%-3.89M | -143.29%-2.6M | -374.99%-5.62M | 82.15%3.73M | 40.21%-5.25M | --929K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -315.71%-10.8M | -2.10%-5.74M | -1,045.43%-19.33M | 17.60%-7.23M | -518.62%-3.89M | -143.29%-2.6M | -374.99%-5.62M | 82.15%3.73M | 40.21%-5.25M | 929K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -315.71%-10.8M | -2.10%-5.74M | 84.27%-19.33M | 94.41%-7.23M | -518.62%-3.89M | -143.29%-2.6M | -374.99%-5.62M | 103.03%3.73M | 95.95%-5.25M | 929K |
Basic earnings per share | -271.43%-0.26 | -7.14%-0.15 | 92.11%-0.48 | 96.38%-0.17 | -600.00%-0.1 | -143.75%-0.07 | -380.00%-0.14 | 101.64%0.1 | 97.01%-0.14 | 0.02 |
Diluted earnings per share | -271.43%-0.26 | -7.14%-0.15 | 92.11%-0.48 | 96.38%-0.17 | -600.00%-0.1 | -146.67%-0.07 | -380.00%-0.14 | 101.64%0.1 | 97.01%-0.14 | 0.02 |
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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