(FY)Sep 28, 2024 | (Q4)Sep 28, 2024 | (Q3)Jun 29, 2024 | (Q2)Mar 30, 2024 | (Q1)Dec 30, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jul 1, 2023 | (Q2)Apr 1, 2023 | (Q1)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.50%1.23B | 8.11%333.03M | 17.85%309.09M | 10.26%300.94M | 10.43%288.7M | 9.80%1.1B | 15.19%308.04M | 3.01%262.29M | 7.74%272.95M | 261.44M |
Operating revenue | 11.50%1.23B | 8.11%333.03M | 17.85%309.09M | 10.26%300.94M | 10.43%288.7M | 9.80%1.1B | 15.19%308.04M | 3.01%262.29M | 7.74%272.95M | --261.44M |
Cost of revenue | 12.45%1.06B | 6.17%283.3M | 23.51%272.46M | 10.72%256.08M | 10.81%244.06M | 7.27%938.99M | 11.68%266.84M | -3.95%220.6M | 5.40%231.29M | 220.25M |
Gross profit | 6.12%175.87M | 20.73%49.73M | -12.11%36.64M | 7.69%44.86M | 8.38%44.64M | 26.70%165.73M | 44.68%41.19M | 67.09%41.69M | 22.89%41.66M | 41.19M |
Operating expense | 11.16%78.66M | 6.94%19.65M | 14.95%20.32M | 1.79%20.16M | 24.33%18.53M | 4.85%70.76M | 9.28%18.38M | 9.62%17.68M | 7.62%19.8M | 14.91M |
Selling and administrative expenses | 11.16%78.66M | 6.94%19.65M | 14.95%20.32M | 1.79%20.16M | 24.33%18.53M | 4.85%70.76M | 9.28%18.38M | 9.62%17.68M | 7.62%19.8M | --14.91M |
-Selling and marketing expense | 0.75%26.73M | -5.95%7.43M | -9.82%6.49M | 10.11%6.43M | 13.98%6.39M | 22.23%26.53M | 49.93%7.9M | 30.77%7.19M | -7.07%5.84M | --5.61M |
-General and administrative expense | 17.41%51.93M | 16.65%12.23M | 31.94%13.84M | -1.68%13.73M | 30.58%12.14M | -3.39%44.23M | -9.26%10.48M | -1.33%10.49M | 15.23%13.97M | --9.3M |
Operating profit | 2.37%97.21M | 31.84%30.08M | -32.04%16.32M | 13.03%24.7M | -0.66%26.11M | 49.99%94.96M | 95.75%22.82M | 172.14%24.01M | 41.02%21.86M | 26.28M |
Net non-operating interest income (expenses) | 8.80%-21.94M | 18.62%-5.28M | 10.93%-4.96M | 7.01%-5.46M | -1.81%-6.25M | -18.10%-24.05M | -20.42%-6.49M | -10.88%-5.56M | -18.45%-5.87M | -6.14M |
Non-operating interest expense | -9.70%20.61M | -19.96%4.95M | -12.08%4.62M | -7.96%5.12M | 1.70%5.92M | 19.32%22.82M | 21.76%6.18M | 11.71%5.26M | 19.86%5.56M | --5.82M |
Total other finance cost | 7.88%1.33M | 8.12%333K | 8.82%333K | 10.56%335K | 3.82%326K | -0.73%1.23M | -1.28%308K | -1.61%306K | -2.57%303K | --314K |
Other net income (expenses) | -252.77%-1.85M | 96.02%-8K | -564.53%-943K | 50.73%-236K | -1,330.43%-658K | 98.89%-523K | 99.60%-201K | -67.93%203K | -138.44%-479K | -46K |
Gain on sale of security | -252.77%-1.85M | 96.02%-8K | -564.53%-943K | 50.73%-236K | -1,330.43%-658K | -118.67%-523K | -161.28%-201K | -67.93%203K | -138.44%-479K | ---46K |
Income before tax | 4.32%73.43M | 53.73%24.79M | -44.14%10.42M | 22.58%19.01M | -4.46%19.2M | 1,754.58%70.39M | 137.16%16.13M | 320.26%18.65M | 31.53%15.51M | 20.1M |
Income tax | 5.91%19.7M | 46.57%6.23M | -32.06%3.04M | 14.12%5.08M | -1.38%5.35M | 51.02%18.6M | 102.57%4.25M | 244.11%4.47M | 38.05%4.45M | 5.43M |
Earnings from equity interest net of tax | ||||||||||
Net income | 3.75%53.73M | 56.30%18.56M | -47.95%7.38M | 25.98%13.94M | -5.60%13.85M | 412.58%51.79M | 126.10%11.88M | 351.78%14.18M | 29.08%11.06M | 14.67M |
Net income continuous operations | 3.75%53.73M | 56.30%18.56M | -47.95%7.38M | 25.98%13.94M | -5.60%13.85M | 412.58%51.79M | 126.10%11.88M | 351.78%14.18M | 29.08%11.06M | --14.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.75%53.73M | 56.30%18.56M | -47.95%7.38M | 25.98%13.94M | -5.60%13.85M | 412.58%51.79M | 126.10%11.88M | 351.78%14.18M | 29.08%11.06M | 14.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3.75%53.73M | 56.30%18.56M | -47.95%7.38M | 25.98%13.94M | -5.60%13.85M | 412.58%51.79M | 126.10%11.88M | 351.78%14.18M | 29.08%11.06M | 14.67M |
Diluted earnings per share | -10.00%0.45 | 16.67%0.14 | -53.85%0.06 | 18.18%0.13 | -7.14%0.13 | 412.50%0.5 | 127.27%0.12 | 333.33%0.13 | 37.50%0.11 | 0.14 |
Basic earnings per share | -6.82%0.41 | 44.44%0.13 | -50.00%0.06 | 10.00%0.11 | -15.38%0.11 | 375.00%0.44 | 120.45%0.09 | 300.00%0.12 | 25.00%0.1 | 0.13 |
Dividend per share | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.09 |
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