(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 | (Q3)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.63%485M | 9.58%452M | 4.64%1.77B | -9.91%10M | 6.40%622M | -21.14%450.6M | -21.59%412.5M | 1.69B | 11.1M | 584.6M |
Operating revenue | 6.80%443.2M | 9.58%452M | 4.64%1.77B | -9.91%10M | 6.40%622M | -27.37%415M | -21.59%412.5M | --1.69B | --11.1M | --584.6M |
Cost of revenue | 4.51%167M | 4.69%160.7M | -5.82%634.8M | -56.79%-43.9M | -0.38%235.5M | -33.17%159.8M | -32.23%153.5M | 674M | -28M | 236.4M |
Gross profit | 9.35%318M | 12.47%291.3M | 11.56%1.14B | 37.85%53.9M | 11.00%386.5M | -12.49%290.8M | -13.55%259M | 1.02B | 39.1M | 348.2M |
Operating expense | 7.22%264.4M | 6.31%249.4M | 10.43%976M | 137.95%39.5M | 6.05%315.3M | -15.43%246.6M | -15.70%234.6M | 883.8M | 16.6M | 297.3M |
Selling and administrative expenses | 7.22%264.4M | 6.31%249.4M | 10.43%976M | 137.95%39.5M | 6.05%315.3M | -15.43%246.6M | -15.70%234.6M | --883.8M | --16.6M | --297.3M |
Operating profit | 21.27%53.6M | 71.72%41.9M | 18.91%161M | -36.00%14.4M | 39.88%71.2M | 8.60%44.2M | 14.55%24.4M | 135.4M | 22.5M | 50.9M |
Net non-operating interest income (expenses) | 51.06%-9.2M | 45.05%-10M | -5.31%-71.4M | 13.94%-14.2M | -6.90%-18.6M | -10.59%-18.8M | -7.69%-18.2M | -67.8M | -16.5M | -17.4M |
Non-operating interest expense | -51.06%9.2M | -45.05%10M | 5.31%71.4M | -13.94%14.2M | 6.90%18.6M | 10.59%18.8M | 7.69%18.2M | --67.8M | --16.5M | --17.4M |
Other net income (expenses) | -402.94%-17.1M | -74.07%-4.7M | -88.68%1.2M | -97.70%2.1M | 80.07%-5.4M | 92.41%-3.4M | 68.97%-2.7M | 10.6M | 91.2M | -27.1M |
Gain on sale of security | ---- | ---- | -533.33%-5.7M | ---- | ---- | ---- | ---- | ---900K | ---- | ---- |
Special income (charges) | -414.29%-14.4M | -143.33%-7.3M | -72.73%2.4M | -86.31%7.5M | 120.34%1.2M | 91.79%-2.8M | 50.00%-3M | --8.8M | --54.8M | ---5.9M |
-Less:Restructuring and mergern&acquisition | 589.47%13.1M | 211.76%5.3M | -21.49%9.5M | 875.00%3.1M | -21.21%2.6M | -61.22%1.9M | -60.47%1.7M | --12.1M | ---400K | --3.3M |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --11.2M | ---17.9M | --0 |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --700K | ---- | ---- |
-Gain on sale of property,plant,equipment | -44.44%-1.3M | -53.85%-2M | -62.10%11.9M | -70.39%10.6M | 246.15%3.8M | -800.00%-900K | 23.53%-1.3M | --31.4M | --35.8M | ---2.6M |
Other non-operating income (expenses) | -350.00%-2.7M | 766.67%2.6M | 66.67%4.5M | -99.20%300K | 68.87%-6.6M | 94.39%-600K | 111.11%300K | --2.7M | --37.3M | ---21.2M |
Income before tax | 24.09%27.3M | 705.71%28.2M | 16.11%90.8M | -97.63%2.3M | 637.50%47.2M | 204.27%22M | 181.40%3.5M | 78.2M | 97.2M | 6.4M |
Income tax | 66.67%14M | 3,066.67%9.5M | 38.46%27M | -109.43%-1M | 170.59%13.8M | 500.00%8.4M | -87.50%300K | 19.5M | 10.6M | 5.1M |
Earnings from equity interest net of tax | ||||||||||
Net income | -24.88%16M | 331.03%25M | 704.39%238.1M | 208.87%177.6M | 2,469.23%33.4M | 194.67%21.3M | 186.57%5.8M | 29.6M | 57.5M | 1.3M |
Net income continuous operations | -2.21%13.3M | 484.38%18.7M | 8.69%63.8M | -96.19%3.3M | 2,469.23%33.4M | 160.44%13.6M | 147.76%3.2M | --58.7M | --86.6M | --1.3M |
Net income discontinuous operations | -64.94%2.7M | 142.31%6.3M | 698.97%174.3M | ---- | ---- | --7.7M | --2.6M | ---29.1M | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -24.88%16M | 331.03%25M | 704.39%238.1M | 208.87%177.6M | 2,469.23%33.4M | 194.67%21.3M | 186.57%5.8M | 29.6M | 57.5M | 1.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -24.88%16M | 331.03%25M | 704.39%238.1M | 208.87%177.6M | 2,469.23%33.4M | 194.67%21.3M | 186.57%5.8M | 29.6M | 57.5M | 1.3M |
Diluted earnings per share | -23.08%0.1 | 300.00%0.16 | 727.78%1.49 | 208.33%1.11 | 2,000.00%0.21 | 192.86%0.13 | 200.00%0.04 | 0.18 | 0.36 | 0.01 |
Basic earnings per share | -23.08%0.1 | 300.00%0.16 | 722.22%1.48 | 208.33%1.11 | 2,000.00%0.21 | 192.86%0.13 | 200.00%0.04 | 0.18 | 0.36 | 0.01 |
Dividend per share | 12.50%0.09 | 12.50%0.09 | 14.29%0.32 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 0.28 | 0.07 | 0.07 |
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.