(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)Apr 2, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.56%1.21B | 4.45%1.41B | 8.05%904.8M | 4.3B | 965M | 3.85%1.15B | 11.27%1.35B | 3.99%837.4M | 4.01B | 890M |
Operating revenue | 5.56%1.21B | 4.45%1.41B | 8.05%904.8M | --4.3B | --965M | 3.85%1.15B | 11.27%1.35B | 3.99%837.4M | --4.01B | --890M |
Cost of revenue | 5.39%797.8M | 4.55%903.6M | 9.69%603.6M | 2.81B | 638.4M | 6.02%757M | 14.40%864.3M | 2.65%550.3M | 2.59B | 587.4M |
Gross profit | 5.90%411M | 4.27%510.3M | 4.91%301.2M | 1.49B | 326.6M | -0.13%388.1M | 6.14%489.4M | 6.65%287.1M | 1.42B | 302.6M |
Operating expense | 11.14%341.1M | 7.10%340.7M | 12.56%323.5M | 1.24B | 328.5M | 7.01%306.9M | 17.38%318.1M | 26.05%287.4M | 1.09B | 302.6M |
Selling and administrative expenses | 11.96%349.1M | 7.24%343.8M | 12.46%327.7M | --1.26B | --332.8M | 7.81%311.8M | 17.57%320.6M | 26.42%291.4M | --1.1B | --304.6M |
Other operating expenses | -63.27%-8M | -24.00%-3.1M | -5.00%-4.2M | ---15.7M | ---4.3M | -104.17%-4.9M | -47.06%-2.5M | -60.00%-4M | ---8.6M | ---2M |
Operating profit | -13.92%69.9M | -0.99%169.6M | -7,333.33%-22.3M | 250.3M | -1.9M | -20.24%81.2M | -9.89%171.3M | -100.73%-300K | 333.1M | 0 |
Net non-operating interest income expense | -48.44%-9.5M | -23.29%-9M | 2.90%-6.7M | -27.1M | -6.5M | -14.29%-6.4M | -58.70%-7.3M | -60.47%-6.9M | -20M | -5.5M |
Non-operating interest expense | 48.44%9.5M | 23.29%9M | -2.90%6.7M | --27.1M | --6.5M | 14.29%6.4M | 58.70%7.3M | 60.47%6.9M | --20M | --5.5M |
Other net income (expense) | ||||||||||
Income before tax | -19.25%60.4M | -2.07%160.6M | -302.78%-29M | 223.2M | -8.4M | -22.25%74.8M | -11.59%164M | -119.51%-7.2M | 313.1M | -5.5M |
Income tax | -9.71%15.8M | 0.00%40M | -259.26%-9.7M | 49.8M | -5M | -23.58%17.5M | -10.71%40M | -158.70%-2.7M | 67.7M | -4.6M |
Net income | -22.16%44.6M | -2.74%120.6M | -328.89%-19.3M | 173.4M | -3.4M | -21.83%57.3M | -11.87%124M | -113.93%-4.5M | 245.4M | -900K |
Net income continuous Operations | -22.16%44.6M | -2.74%120.6M | -328.89%-19.3M | --173.4M | ---3.4M | -21.83%57.3M | -11.87%124M | -113.93%-4.5M | --245.4M | ---900K |
Minority interest income | 200K | 400K | 0 | 0 | ||||||
Net income attributable to the parent company | -22.51%44.4M | -3.06%120.2M | -328.89%-19.3M | 173.4M | -3.4M | -21.83%57.3M | -11.87%124M | -113.93%-4.5M | 245.4M | -900K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.51%44.4M | -3.06%120.2M | -328.89%-19.3M | 173.4M | -3.4M | -21.83%57.3M | -11.87%124M | -113.93%-4.5M | 245.4M | -900K |
Basic earnings per share | -22.83%0.98 | -3.27%2.66 | -330.00%-0.43 | 3.84 | -0.08 | -22.09%1.27 | -11.86%2.75 | -113.89%-0.1 | 5.45 | -0.02 |
Diluted earnings per share | -22.40%0.97 | -2.95%2.63 | -330.00%-0.43 | 3.8 | -0.08 | -21.88%1.25 | -11.73%2.71 | -114.29%-0.1 | 5.36 | -0.02 |
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 | -- |
No Data
No Data