(Q3)Sep 29, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.13%80.52M | -13.34%91.97M | -15.08%77.26M | 355.18M | 74.96M | -21.05%83.12M | -19.31%106.12M | -18.70%90.98M | 439.65M | 90.96M |
Operating revenue | -3.13%80.52M | -13.34%91.97M | -15.08%77.26M | --355.18M | --74.96M | -21.05%83.12M | -19.31%106.12M | -18.70%90.98M | --439.65M | --90.96M |
Cost of revenue | 0.55%49.87M | -14.72%50.08M | -15.85%44.61M | 206.95M | 45.62M | -18.62%49.59M | -17.69%58.73M | -10.03%53.02M | 248.21M | 57M |
Gross profit | -8.58%30.65M | -11.63%41.88M | -14.00%32.65M | 148.23M | 29.34M | -24.38%33.53M | -21.23%47.4M | -28.35%37.96M | 191.45M | 33.97M |
Operating expense | -2.36%37.49M | -5.54%46.35M | -11.48%38.8M | 168.44M | 37.14M | -12.28%38.4M | -0.36%49.07M | -11.83%43.84M | 182.71M | 39.97M |
Selling and administrative expenses | -2.36%37.49M | -5.54%46.35M | -11.48%38.8M | --168.44M | --37.14M | -12.28%38.4M | -0.36%49.07M | -11.83%43.84M | --182.71M | --39.97M |
-Selling and marketing expense | 4.75%17.62M | 0.99%24.91M | -9.22%17.69M | --76.31M | --15.33M | -13.08%16.83M | -4.57%24.67M | -10.95%19.49M | --83.56M | --16.47M |
-General and administrative expense | -7.91%19.87M | -12.13%21.44M | -13.29%21.11M | --92.13M | --21.81M | -11.64%21.58M | 4.29%24.4M | -12.52%24.35M | --99.15M | --23.5M |
Operating profit | -40.39%-6.84M | -167.49%-4.47M | -4.80%-6.16M | -20.22M | -7.79M | -972.09%-4.88M | -115.29%-1.67M | -280.36%-5.88M | 8.74M | -6M |
Net non-operating interest income expense | 31.00%-305K | 36.62%-270K | 26.77%-383K | -1.73M | -337K | -34.35%-442K | -171.34%-426K | -151.44%-523K | -1.1M | -409K |
Non-operating interest expense | -31.00%305K | -36.62%270K | -26.77%383K | --1.73M | --337K | 34.35%442K | 171.34%426K | 151.44%523K | --1.1M | --409K |
Other net income (expense) | 4.07%281K | -27.08%272K | 209.59%226K | 933K | 217K | 1,185.71%270K | 1,281.48%373K | 35.19%73K | 136K | 34K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 4.07%281K | -27.08%272K | 209.59%226K | --933K | --217K | 1,185.71%270K | 1,281.48%373K | 35.19%73K | --136K | --34K |
Income before tax | -36.08%-6.87M | -159.14%-4.47M | 0.17%-6.32M | -21.01M | -7.91M | -2,110.76%-5.05M | -115.96%-1.72M | -303.80%-6.33M | 7.77M | -6.38M |
Income tax | 100.95%11K | 624.37%6.33M | 18.22%-579K | -1.68M | -684K | -70.80%-1.16M | -81.77%874K | -166.73%-708K | 4.05M | -1.13M |
Net income | -76.88%-6.88M | -315.71%-10.8M | -2.10%-5.74M | -19.33M | -7.23M | -518.62%-3.89M | -143.29%-2.6M | -374.99%-5.62M | 3.73M | -5.25M |
Net income continuous Operations | -76.88%-6.88M | -315.71%-10.8M | -2.10%-5.74M | ---19.33M | ---7.23M | -518.62%-3.89M | -143.29%-2.6M | -374.99%-5.62M | --3.73M | ---5.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -76.88%-6.88M | -315.71%-10.8M | -2.10%-5.74M | -19.33M | -7.23M | -518.62%-3.89M | -143.29%-2.6M | -374.99%-5.62M | 3.73M | -5.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -76.88%-6.88M | -315.71%-10.8M | -2.10%-5.74M | -19.33M | -7.23M | -518.62%-3.89M | -143.29%-2.6M | -374.99%-5.62M | 3.73M | -5.25M |
Basic earnings per share | -60.00%-0.16 | -271.43%-0.26 | -7.14%-0.15 | -0.48 | -0.17 | -600.00%-0.1 | -143.75%-0.07 | -380.00%-0.14 | 0.1 | -0.14 |
Diluted earnings per share | -60.00%-0.16 | -271.43%-0.26 | -7.14%-0.15 | -0.48 | -0.17 | -600.00%-0.1 | -146.67%-0.07 | -380.00%-0.14 | 0.1 | -0.14 |
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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