(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 | 4.45%1.41B | 8.05%904.8M | 23.75%4.3B | 19.85%965M | 3.85%1.15B | 11.27%1.35B | 3.99%837.4M | 15.50%4.01B | 10.53%890M | 1.1B |
Operating revenue | 4.45%1.41B | 8.05%904.8M | 23.75%4.3B | 19.85%965M | 3.85%1.15B | 11.27%1.35B | 3.99%837.4M | 15.50%4.01B | 10.53%890M | --1.1B |
Cost of revenue | 4.55%903.6M | 9.69%603.6M | 24.17%2.81B | 22.11%638.4M | 6.02%757M | 14.40%864.3M | 2.65%550.3M | 14.58%2.59B | 12.36%587.4M | 714M |
Gross profit | 4.27%510.3M | 4.91%301.2M | 22.98%1.49B | 15.65%326.6M | -0.13%388.1M | 6.14%489.4M | 6.65%287.1M | 17.23%1.42B | 7.15%302.6M | 388.6M |
Operating expense | 7.10%340.7M | 12.56%323.5M | 38.05%1.24B | 32.94%328.5M | 7.01%306.9M | 17.38%318.1M | 26.05%287.4M | 21.08%1.09B | 22.46%302.6M | 286.8M |
Selling and administrative expenses | 7.24%343.8M | 12.46%327.7M | 39.53%1.26B | 34.63%332.8M | 7.81%311.8M | 17.57%320.6M | 26.42%291.4M | 21.81%1.1B | 23.22%304.6M | --289.2M |
Other operating expenses | -24.00%-3.1M | -5.00%-4.2M | -823.53%-15.7M | -4,200.00%-4.3M | -104.17%-4.9M | -47.06%-2.5M | -60.00%-4M | -405.88%-8.6M | -1,900.00%-2M | ---2.4M |
Operating profit | -0.99%169.6M | -7,333.33%-22.3M | -20.21%250.3M | -105.38%-1.9M | -20.24%81.2M | -9.89%171.3M | -100.73%-300K | 6.18%333.1M | 0 | 101.8M |
Net non-operating interest income expense | -23.29%-9M | 2.90%-6.7M | -41.15%-27.1M | -27.45%-6.5M | -14.29%-6.4M | -58.70%-7.3M | -60.47%-6.9M | -4.17%-20M | -7.84%-5.5M | -5.6M |
Non-operating interest expense | 23.29%9M | -2.90%6.7M | 41.15%27.1M | 27.45%6.5M | 14.29%6.4M | 58.70%7.3M | 60.47%6.9M | 4.17%20M | 7.84%5.5M | --5.6M |
Other net income (expense) | ||||||||||
Income before tax | -2.07%160.6M | -302.78%-29M | -24.21%223.2M | -127.81%-8.4M | -22.25%74.8M | -11.59%164M | -119.51%-7.2M | 6.32%313.1M | -118.21%-5.5M | 96.2M |
Income tax | 0.00%40M | -259.26%-9.7M | -11.23%49.8M | -285.19%-5M | -23.58%17.5M | -10.71%40M | -158.70%-2.7M | 20.68%67.7M | -270.37%-4.6M | 22.9M |
Net income | -2.74%120.6M | -328.89%-19.3M | -27.27%173.4M | -112.36%-3.4M | -21.83%57.3M | -11.87%124M | -113.93%-4.5M | 2.94%245.4M | -103.27%-900K | 73.3M |
Net income continuous Operations | -2.74%120.6M | -328.89%-19.3M | -27.27%173.4M | -112.36%-3.4M | -21.83%57.3M | -11.87%124M | -113.93%-4.5M | 2.94%245.4M | -103.27%-900K | --73.3M |
Minority interest income | 400K | 0 | ||||||||
Net income attributable to the parent company | -3.06%120.2M | -328.89%-19.3M | -27.27%173.4M | -112.36%-3.4M | -21.83%57.3M | -11.87%124M | -113.93%-4.5M | 2.94%245.4M | -103.27%-900K | 73.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.06%120.2M | -328.89%-19.3M | -27.27%173.4M | -112.36%-3.4M | -21.83%57.3M | -11.87%124M | -113.93%-4.5M | 2.94%245.4M | -103.27%-900K | 73.3M |
Basic earnings per share | -3.27%2.66 | -330.00%-0.43 | -28.22%3.84 | -113.11%-0.08 | -22.09%1.27 | -11.86%2.75 | -113.89%-0.1 | 1.87%5.45 | -103.28%-0.02 | 1.63 |
Diluted earnings per share | -2.95%2.63 | -330.00%-0.43 | -26.92%3.8 | -113.33%-0.08 | -21.88%1.25 | -11.73%2.71 | -114.29%-0.1 | 3.08%5.36 | -103.33%-0.02 | 1.6 |
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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