(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 | 5.24%276.03M | 3.45%265.23M | 4.19%260.79M | 10.95%1.06B | 7.84%286.91M | 7.18%262.29M | 12.60%256.37M | 17.37%250.29M | 951.7M | 266.04M |
Operating revenue | 5.24%276.03M | 3.45%265.23M | 4.19%260.79M | 10.95%1.06B | 7.84%286.91M | 7.18%262.29M | 12.60%256.37M | 17.37%250.29M | --951.7M | --266.04M |
Cost of revenue | 6.67%186.65M | 8.08%177.54M | 6.35%173.44M | 15.24%690.73M | 11.00%188.41M | 15.74%174.98M | 15.43%164.27M | 19.76%163.08M | 599.4M | 169.74M |
Gross profit | 2.36%89.38M | -4.79%87.69M | 0.16%87.35M | 3.64%365.14M | 2.28%98.5M | -6.65%87.32M | 7.89%92.11M | 13.15%87.21M | 352.3M | 96.3M |
Operating expense | -1.85%49.02M | 3.89%53.9M | 3.26%54.05M | 6.41%204.41M | -6.79%50.24M | -0.57%49.95M | 12.63%51.88M | 24.88%52.35M | 192.11M | 53.89M |
Selling and administrative expenses | -1.85%49.02M | 3.89%53.9M | 3.26%54.05M | 4.66%163.17M | -49.15%9M | -0.57%49.95M | 12.63%51.88M | 24.88%52.35M | --155.9M | --17.69M |
-Selling and marketing expense | ---- | ---- | ---- | 11.34%28.11M | ---- | ---- | ---- | ---- | --25.24M | ---- |
-General and administrative expense | ---- | ---- | ---- | 3.37%135.07M | ---- | ---- | ---- | ---- | --130.66M | ---- |
Research and development costs | ---- | ---- | ---- | 4.70%20.88M | ---- | ---- | ---- | ---- | --19.94M | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | 25.22%20.36M | ---- | ---- | ---- | ---- | --16.26M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 25.22%20.36M | ---- | ---- | ---- | ---- | --16.26M | ---- |
Operating profit | 7.99%40.36M | -15.98%33.8M | -4.50%33.3M | 0.33%160.73M | 13.80%48.27M | -13.72%37.37M | 2.33%40.22M | -0.84%34.87M | 160.19M | 42.41M |
Net non-operating interest income (expenses) | -2.44%-8.33M | -21.17%-8.67M | -23.86%-8.56M | -49.65%-30.65M | -31.53%-8.46M | -47.57%-8.13M | -56.91%-7.16M | -73.50%-6.91M | -20.48M | -6.43M |
Non-operating interest income | 11.14%2.93M | 23.21%2.91M | 7.41%3.12M | 21.59%10.91M | 9.17%3M | 12.59%2.64M | 19.38%2.37M | 52.98%2.9M | --8.97M | --2.75M |
Non-operating interest expense | 6.88%10.98M | 27.07%11.29M | 23.89%11.39M | 47.04%39.52M | 31.54%11.17M | 42.23%10.27M | 50.50%8.89M | 74.81%9.19M | --26.88M | --8.49M |
Total other finance cost | -43.52%279K | -54.03%291K | -54.06%283K | -21.02%2.03M | -58.25%286K | -21.46%494K | -0.47%633K | -0.48%616K | --2.57M | --685K |
Other net income (expenses) | 102.94%100K | -1,270.00%-274K | 77.13%-397K | -370.37%-4.91M | 180.25%256K | -354.74%-3.41M | -162.50%-20K | -24,700.00%-1.74M | -1.04M | -319K |
Gain on sale of security | 140.65%100K | -342.48%-274K | -27.65%-397K | 83.08%-188K | 242.22%256K | 70.43%-246K | 194.17%113K | -1,580.95%-311K | ---1.11M | ---180K |
Other non-operating income (expenses) | ---- | ---- | ---- | -7,038.24%-4.72M | --0 | -3,907.23%-3.16M | -187.50%-133K | ---1.43M | --68K | ---139K |
Income before tax | 24.36%32.13M | -24.80%24.85M | -7.16%24.35M | -9.73%125.17M | 12.34%40.07M | -30.27%25.84M | -4.98%33.05M | -15.88%26.22M | 138.67M | 35.66M |
Income tax | 14.15%8.97M | -21.83%7.01M | -8.89%6.83M | -6.01%35.63M | 15.52%11.3M | -21.93%7.86M | -5.60%8.97M | -12.36%7.5M | 37.91M | 9.78M |
Earnings from equity interest net of tax | ||||||||||
Net income | 28.83%23.16M | -25.91%17.84M | -6.47%17.52M | -11.13%89.55M | 11.14%28.77M | -33.39%17.98M | -4.75%24.08M | -17.21%18.73M | 100.77M | 25.88M |
Net income continuous operations | 28.83%23.16M | -25.91%17.84M | -6.47%17.52M | -11.13%89.55M | 11.14%28.77M | -33.39%17.98M | -4.75%24.08M | -17.21%18.73M | --100.77M | --25.88M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 28.83%23.16M | -25.91%17.84M | -6.47%17.52M | -11.13%89.55M | 11.14%28.77M | -33.39%17.98M | -4.75%24.08M | -17.21%18.73M | 100.77M | 25.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 28.83%23.16M | -25.91%17.84M | -6.47%17.52M | -11.13%89.55M | 11.14%28.77M | -33.39%17.98M | -4.75%24.08M | -17.21%18.73M | 100.77M | 25.88M |
Diluted earnings per share | 28.00%0.32 | -26.47%0.25 | -3.85%0.25 | -11.89%1.26 | 10.81%0.41 | -34.21%0.25 | -5.56%0.34 | -18.75%0.26 | 1.43 | 0.37 |
Basic earnings per share | 28.00%0.32 | -24.24%0.25 | -7.69%0.24 | -11.43%1.24 | 11.11%0.4 | -34.21%0.25 | -5.71%0.33 | -18.75%0.26 | 1.4 | 0.36 |
Dividend per share | 10.00%0.11 | 10.00%0.11 | 10.00%0.11 | 66.67%0.4 | 66.67%0.1 | 66.67%0.1 | 66.67%0.1 | 66.67%0.1 | 0.24 | 0.06 |
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