(Q2)Jun 29, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.43%130.76M | -8.45%136.82M | -8.74%543.77M | -12.47%130.62M | -13.27%120.89M | 1.53%142.8M | -10.28%149.45M | -18.46%595.84M | -11.20%149.22M | 139.39M |
Operating revenue | -8.43%130.76M | -8.45%136.82M | -8.74%543.77M | -12.47%130.62M | -13.27%120.89M | 1.53%142.8M | -10.28%149.45M | -18.46%595.84M | -11.20%149.22M | --139.39M |
Cost of revenue | -2.91%101.61M | -3.20%107.42M | -1.35%410.15M | -10.31%98.36M | -4.33%96.17M | 7.78%104.66M | 2.30%110.97M | -7.85%415.76M | 4.84%109.67M | 100.52M |
Gross profit | -23.58%29.15M | -23.60%29.4M | -25.80%133.62M | -18.45%32.26M | -36.38%24.73M | -12.41%38.15M | -33.77%38.49M | -35.58%180.09M | -37.64%39.55M | 38.87M |
Operating expense | 2.28%20.18M | 1.90%21.87M | 6.36%81.54M | 10.20%21.94M | -3.20%18.4M | 7.45%19.73M | 10.75%21.47M | 0.15%76.67M | 6.05%19.91M | 19.01M |
Selling and administrative expenses | 2.28%20.18M | 1.90%21.87M | 6.36%81.54M | 10.20%21.94M | -3.20%18.4M | 7.45%19.73M | 10.75%21.47M | 0.15%76.67M | 6.05%19.91M | --19.01M |
-Selling and marketing expense | -3.30%9.48M | 5.21%9.71M | 7.40%38.79M | 7.78%11.09M | -1.07%8.67M | 13.65%9.81M | 9.37%9.23M | 8.58%36.11M | 14.68%10.29M | --8.76M |
-General and administrative expense | 7.79%10.7M | -0.60%12.17M | 5.43%42.75M | 12.78%10.85M | -5.02%9.73M | 1.96%9.93M | 11.82%12.24M | -6.32%40.55M | -1.85%9.62M | --10.25M |
Operating profit | -51.28%8.97M | -55.75%7.53M | -49.64%52.08M | -47.48%10.32M | -68.15%6.33M | -26.90%18.42M | -56.05%17.02M | -49.06%103.42M | -56.01%19.64M | 19.86M |
Net non-operating interest income expense | -10.01%1.3M | 12.53%1.34M | 129.09%5.26M | -16.77%1.29M | 107.48%1.33M | 783.54%1.45M | 2,081.67%1.19M | 2,096.52%2.3M | 8,511.11%1.55M | 642K |
Non-operating interest income | -10.14%1.33M | 11.61%1.36M | 114.15%5.47M | -17.68%1.32M | 99.18%1.45M | 678.42%1.48M | 3,816.13%1.21M | 5,108.16%2.55M | 8,794.44%1.6M | --730K |
Non-operating interest expense | -16.67%25K | -32.00%17K | -19.92%205K | -45.10%28K | 38.64%122K | 15.38%30K | -72.53%25K | 56.10%256K | --51K | --88K |
Other net income (expense) | -51.49%179K | -36.88%178K | -42.06%1.49M | -14.44%403K | -12.04%431K | -50.80%369K | -66.90%282K | -30.73%2.56M | -61.95%471K | 490K |
Special income (charges) | ---- | ---- | -86.11%5K | ---- | ---- | ---- | ---- | -71.65%36K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -86.11%5K | ---- | ---- | ---- | ---- | -71.65%36K | ---- | ---- |
Other non- operating income (expenses) | -51.49%179K | -36.88%178K | -41.43%1.48M | -8.51%398K | -12.04%431K | -50.80%369K | -66.90%282K | -29.28%2.53M | -60.85%435K | --490K |
Income before tax | -48.33%10.46M | -51.08%9.05M | -45.67%58.82M | -44.56%12.01M | -61.46%8.09M | -22.49%20.23M | -53.21%18.49M | -47.59%108.28M | -52.81%21.67M | 20.99M |
Income tax | -45.87%2.19M | -52.61%1.96M | -46.81%10.61M | -35.04%1.76M | -74.71%658K | -24.29%4.05M | -55.40%4.14M | -60.65%19.95M | -65.21%2.71M | 2.6M |
Net income | -48.94%8.26M | -50.63%7.08M | -45.42%48.22M | -45.93%10.25M | -59.59%7.43M | -22.03%16.19M | -52.53%14.35M | -43.34%88.33M | -50.28%18.95M | 18.39M |
Net income continuous Operations | -48.94%8.26M | -50.63%7.08M | -45.42%48.22M | -45.93%10.25M | -59.59%7.43M | -22.03%16.19M | -52.53%14.35M | -43.34%88.33M | -50.28%18.95M | --18.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -48.94%8.26M | -50.63%7.08M | -45.42%48.22M | -45.93%10.25M | -59.59%7.43M | -22.03%16.19M | -52.53%14.35M | -43.34%88.33M | -50.28%18.95M | 18.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -48.94%8.26M | -50.63%7.08M | -45.42%48.22M | -45.93%10.25M | -59.59%7.43M | -22.03%16.19M | -52.53%14.35M | -43.34%88.33M | -50.28%18.95M | 18.39M |
Basic earnings per share | -47.25%0.48 | -49.38%0.41 | -45.40%2.73 | -44.86%0.59 | -59.62%0.42 | -22.88%0.91 | -52.91%0.81 | -43.63%5 | -50.69%1.07 | 1.04 |
Diluted earnings per share | -48.35%0.47 | -50.62%0.4 | -45.36%2.71 | -45.28%0.58 | -59.22%0.42 | -22.22%0.91 | -52.35%0.81 | -43.51%4.96 | -50.47%1.06 | 1.03 |
Dividend per share | -50.00%0.16 | -45.24%0.23 | -47.52%1.27 | -58.54%0.17 | -23.40%0.36 | -52.94%0.32 | -51.16%0.42 | -27.98%2.42 | -48.10%0.41 | 0.47 |
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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