(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)Apr 2, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.45%691.69M | -3.70%649.92M | -28.14%2.75B | -32.30%695.9M | -5.77%670.74M | -20.83%709.07M | -29.93%674.87M | -13.48%3.31B | -27.89%741.21M | 711.8M |
Operating revenue | -2.45%691.69M | -3.70%649.92M | -28.14%2.75B | -32.30%695.9M | -5.77%670.74M | -20.83%709.07M | -29.93%674.87M | -13.48%3.31B | -27.89%741.21M | --711.8M |
Cost of revenue | -0.18%306.18M | 0.47%294.87M | -13.13%1.21B | -18.66%312.42M | -2.14%298.22M | -10.81%306.74M | -20.34%293.5M | -5.15%1.32B | -20.63%304.88M | 304.76M |
Gross profit | -4.18%385.51M | -6.90%355.05M | -36.74%1.54B | -40.43%383.48M | -8.48%372.52M | -27.08%402.33M | -35.88%381.37M | -18.25%1.99B | -32.23%436.33M | 407.04M |
Operating expense | -7.62%301.69M | 1.76%312.85M | 5.41%1.24B | -14.99%301.35M | 2.54%303.79M | 3.13%326.56M | -7.62%307.44M | 6.09%1.25B | -15.69%298.86M | 296.26M |
Selling and administrative expenses | -5.85%253.56M | 4.68%262.49M | 4.86%1.02B | -14.34%251.75M | 3.30%250.75M | 3.33%269.31M | -8.91%250.75M | 5.16%1.03B | -16.86%244.33M | --242.74M |
-General and administrative expense | -5.85%253.56M | 4.68%262.49M | ---- | ---- | 3.30%250.75M | 3.33%269.31M | --250.75M | ---- | ---- | --242.74M |
Research and development costs | -15.93%48.13M | -11.17%50.36M | 8.11%216.58M | -18.14%49.6M | -0.90%53.04M | 2.17%57.25M | -1.45%56.69M | 10.62%221.62M | -9.98%54.54M | --53.52M |
Operating profit | 10.62%83.82M | -42.92%42.2M | -76.12%300.56M | -71.61%82.13M | -37.96%68.73M | -67.76%75.77M | -71.78%73.93M | -40.98%742.7M | -52.49%137.47M | 110.78M |
Net non-operating interest income expense | -337.57%-4.21M | 75.32%-4.31M | 73.29%-26.68M | 76.80%-6.22M | 91.94%-2.04M | 96.36%-961K | 37.16%-17.47M | -0.48%-100.37M | 21.86%-20.94M | -25.26M |
Non-operating interest income | -18.10%20.51M | 280.99%20.09M | 3,118.70%72.13M | 1,898.15%18.36M | 3,415.74%23.45M | 3,186.88%25.05M | 786.05%5.27M | 60.15%3.59M | 70.29%1.57M | --667K |
Non-operating interest expense | -4.96%24.72M | 7.30%24.4M | -3.25%98.81M | -11.32%24.58M | -1.72%25.49M | -4.13%26.01M | -19.90%22.74M | 1.79%103.96M | -18.81%22.51M | --25.93M |
Other net income (expense) | 316.53%7.05M | 87.64%-3.34M | -301.96%-90.9M | -219.79%-44.53M | -376.94%-16.09M | -38.81%-3.26M | -191.87%-27.02M | -78.89%9.5M | -41.03%21.92M | -3.37M |
Gain on sale of security | 316.53%7.05M | 87.64%-3.34M | -1,042.68%-71.9M | -2,618.53%-25.53M | -169.28%-16.09M | -38.81%-3.26M | -128.75%-27.02M | -410.14%-23.65M | -274.76%-3.52M | ---5.98M |
Other non- operating income (expenses) | ---- | ---- | -150.84%-19.01M | ---- | ---- | ---- | ---- | -11.31%33.16M | -7.82%25.44M | --2.6M |
Income before tax | 21.11%86.66M | 17.35%34.55M | -84.80%182.98M | -89.53%31.38M | -38.40%50.6M | -65.32%71.55M | -86.91%29.44M | -45.84%651.84M | -53.81%138.45M | 82.14M |
Income tax | 8.69%14.06M | 27.38%5.85M | -98.89%3.47M | -127.84%-32.19M | 43.53%18.13M | -71.10%12.93M | -88.75%4.6M | -55.70%139.16M | -64.58%40.95M | 12.63M |
Net income | 55.68%55.36M | -95.43%26.01M | -26.51%693.09M | -58.69%78.56M | -88.87%9.5M | -80.16%35.56M | 221.81%569.48M | -39.65%569.18M | -32.88%127.66M | 85.35M |
Net income continuous Operations | 23.85%72.61M | 15.50%28.7M | -79.82%179.5M | -65.47%63.57M | -53.29%32.47M | -63.72%58.62M | -86.50%24.85M | -42.36%512.68M | -47.04%97.5M | --69.51M |
Net income discontinuous operations | 25.22%-17.25M | -100.49%-2.68M | 856.03%513.59M | 146.04%15M | -245.03%-22.97M | -230.96%-23.06M | 7,762.21%544.63M | 5.18%56.5M | 394.85%30.16M | --15.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 55.68%55.36M | -95.43%26.01M | -26.51%693.09M | -58.69%78.56M | -88.87%9.5M | -80.16%35.56M | 221.81%569.48M | -39.65%569.18M | -32.88%127.66M | 85.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.68%55.36M | -95.43%26.01M | -26.51%693.09M | -58.69%78.56M | -88.87%9.5M | -80.16%35.56M | 221.81%569.48M | -39.65%569.18M | -32.88%127.66M | 85.35M |
Basic earnings per share | 60.71%0.45 | -95.34%0.21 | -31.53%5.56 | -55.17%0.6365 | -88.24%0.08 | -80.28%0.28 | 222.14%4.51 | -44.46%4.51 | -23.25%1.0898 | 0.68 |
Diluted earnings per share | 60.71%0.45 | -95.33%0.21 | -31.31%5.55 | -54.86%0.6365 | -88.06%0.08 | -80.28%0.28 | 221.43%4.5 | -44.31%4.5 | -22.71%1.0898 | 0.67 |
Dividend per share | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.07 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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