(Q3)Sep 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -35.89%4.27M | 41.29%4.13M | 45.34%6.01M | 31.01%21.2M | 83.13%7.48M | 92.69%6.67M | -35.67%2.92M | 0.90%4.13M | 27.55%16.18M | 10.23%4.08M |
Operating revenue | -35.89%4.27M | 41.29%4.13M | 45.34%6.01M | 31.01%21.2M | 83.13%7.48M | 92.69%6.67M | -35.67%2.92M | 0.90%4.13M | 27.55%16.18M | 10.23%4.08M |
Cost of revenue | 22.84%1.89M | 17.69%2.02M | 16.12%2.02M | -9.04%6.71M | -12.82%1.71M | -13.70%1.54M | -13.97%1.72M | 6.61%1.74M | 40.11%7.38M | 20.70%1.97M |
Gross profit | -53.49%2.39M | 74.98%2.11M | 66.65%3.98M | 64.59%14.49M | 172.11%5.77M | 205.60%5.13M | -52.71%1.2M | -2.89%2.39M | 18.64%8.8M | 2.02%2.12M |
Operating expense | 10.34%4.25M | 5.63%3.62M | 9.17%3.81M | 14.40%14.42M | 19.95%3.65M | 31.87%3.85M | 8.14%3.43M | 0.58%3.49M | -15.62%12.6M | -16.90%3.04M |
Selling and administrative expenses | 19.69%2.29M | 8.89%2.1M | 26.33%2.35M | 4.84%7.97M | 43.34%2.27M | 0.79%1.92M | -2.88%1.92M | -12.92%1.86M | -5.08%7.6M | -23.93%1.58M |
Research and development costs | 1.09%1.95M | 1.46%1.53M | -10.44%1.46M | 28.93%6.45M | -5.41%1.38M | 89.88%1.93M | 26.47%1.51M | 22.21%1.63M | -27.80%5M | -7.65%1.46M |
Operating profit | -245.39%-1.86M | 31.85%-1.52M | 115.73%173K | 101.84%70K | 329.00%2.12M | 203.23%1.28M | -255.02%-2.23M | -9.02%-1.1M | 49.44%-3.8M | 41.70%-924K |
Net non-operating interest income expense | -161.90%-220K | 22.00%-39K | 52.07%-58K | 10.30%-331K | 66.81%-76K | 19.23%-84K | -141.67%-50K | 22.44%-121K | -113.29%-369K | -1,426.67%-229K |
Non-operating interest income | ---- | --1K | --11K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Non-operating interest expense | 161.90%220K | -20.00%40K | -42.98%69K | -10.30%331K | -66.81%76K | -19.23%84K | 127.27%50K | -22.44%121K | 113.29%369K | 1,426.67%229K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -274.00%-2.08M | 31.63%-1.56M | 109.42%115K | 93.74%-261K | 276.93%2.04M | 188.99%1.2M | -348.92%-2.28M | -4.81%-1.22M | 35.83%-4.17M | 27.94%-1.15M |
Income tax | 225.00%13K | 14.29%-6K | 0.00%7K | -97.96%2K | -102.53%-2K | 33.33%4K | -141.18%-7K | 800.00%7K | -17.65%98K | 564.71%79K |
Net income | -275.67%-2.09M | 31.69%-1.55M | 108.79%108K | 93.84%-263K | 265.75%2.04M | 188.49%1.19M | -333.02%-2.27M | -5.50%-1.23M | 35.50%-4.27M | 22.17%-1.23M |
Net income continuous Operations | -275.67%-2.09M | 31.69%-1.55M | 108.79%108K | 93.84%-263K | 265.75%2.04M | 188.49%1.19M | -333.02%-2.27M | -5.50%-1.23M | 35.50%-4.27M | 22.17%-1.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -275.67%-2.09M | 31.69%-1.55M | 108.79%108K | 93.84%-263K | 265.75%2.04M | 188.49%1.19M | -333.02%-2.27M | -5.50%-1.23M | 35.50%-4.27M | 22.17%-1.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -275.67%-2.09M | 31.69%-1.55M | 108.79%108K | 93.84%-263K | 265.75%2.04M | 188.49%1.19M | -333.02%-2.27M | -5.50%-1.23M | 35.50%-4.27M | 22.17%-1.23M |
Basic earnings per share | -255.56%-0.14 | 35.29%-0.11 | 111.11%0.01 | 94.12%-0.02 | 266.67%0.15 | 181.82%0.09 | -325.00%-0.17 | 10.00%-0.09 | 40.35%-0.34 | 30.77%-0.09 |
Diluted earnings per share | -275.00%-0.14 | 35.29%-0.11 | 111.11%0.01 | 94.12%-0.02 | 255.56%0.14 | 172.73%0.08 | -325.00%-0.17 | 10.00%-0.09 | 40.35%-0.34 | 30.77%-0.09 |
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 | -- | -- | -- | -- | -- | -- |
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