(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 | 33.69%93.33M | 20.49%79.64M | 76.04%286.68M | 105.42%79.15M | 36.88%71.62M | 47.26%69.81M | 37.35%66.09M | 30.76%212.94M | 68.91%65.09M | 52.33M |
Operating revenue | 33.69%93.33M | 20.86%78.47M | 76.04%286.68M | 114.50%82.65M | 37.72%70.46M | 50.98%69.81M | 38.28%64.93M | 30.76%212.94M | 78.00%68.59M | --51.16M |
Cost of revenue | 43.41%76.22M | 34.32%66.66M | 33.51%227.39M | 21.73%67.14M | 30.48%57.48M | 17.25%53.14M | 1.15%49.63M | 9.78%186.97M | -12.00%48.54M | 44.05M |
Gross profit | 2.68%17.11M | -21.18%12.98M | 893.52%59.29M | 172.25%12.01M | 70.92%14.15M | 701.30%16.67M | 1,851.91%16.47M | 447.52%25.97M | 199.56%16.55M | 8.28M |
Operating expense | -22.27%15.71M | -13.56%15.18M | 41.53%74.08M | 60.69%17.96M | 37.28%18.34M | 53.66%20.22M | 25.70%17.56M | 6.48%55.73M | 36.40%15.25M | 13.36M |
Selling and administrative expenses | -30.80%12.33M | -25.02%11.17M | 46.60%63.91M | 51.64%15.09M | 49.42%16.11M | 65.08%17.82M | 27.42%14.9M | 6.21%46.3M | 31.04%13.04M | --10.78M |
Research and development costs | 41.15%3.38M | 50.37%4.01M | 16.26%10.17M | 133.96%2.87M | -13.45%2.23M | 1.48%2.4M | 16.91%2.67M | 7.82%9.43M | 79.80%2.21M | --2.58M |
Operating profit | 139.45%1.4M | -101.00%-2.2M | 75.28%-14.79M | 78.59%-5.95M | 17.52%-4.19M | 67.96%-3.55M | 92.66%-1.1M | 50.23%-29.77M | 104.68%1.3M | -5.08M |
Net non-operating interest income expense | 15.86%-2.48M | 3.28%-2.39M | -205.65%-10.83M | -245.41%-2.9M | -88.35%-2.51M | -183.65%-2.95M | -140.14%-2.47M | -46.64%-5.19M | -113.83%-1.79M | -1.33M |
Non-operating interest expense | -15.86%2.48M | -3.28%2.39M | 205.65%10.83M | 245.41%2.9M | 88.35%2.51M | 183.65%2.95M | 140.14%2.47M | 46.64%5.19M | 113.83%1.79M | --1.33M |
Other net income (expense) | -112.02%-1.1M | |||||||||
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -112.02%-1.1M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.06%1.1M | ---- | ---- |
Income before tax | 83.35%-1.08M | -28.74%-4.59M | 52.74%-25.61M | 68.93%-8.85M | -4.46%-6.7M | 46.36%-6.5M | 77.63%-3.57M | 33.46%-36.06M | 94.41%-1.59M | -6.41M |
Income tax | -608.00%-127K | 41K | 92.33%-521K | 80.62%-450K | -210.34%-96K | -60.32%25K | 0 | 111.91%809K | 136.74%853K | 87K |
Net income | 85.36%-955K | -29.89%-4.63M | 47.06%-25.09M | 67.89%-8.4M | -1.58%-6.6M | 46.43%-6.52M | 77.35%-3.57M | 22.22%-36.87M | 90.65%-2.45M | -6.5M |
Net income continuous Operations | 85.36%-955K | -29.89%-4.63M | 47.06%-25.09M | 67.89%-8.4M | -1.58%-6.6M | 46.43%-6.52M | 77.35%-3.57M | 22.22%-36.87M | 90.65%-2.45M | ---6.5M |
Minority interest income | -54.40%942K | 55.16%1.1M | 71.97%5.66M | 120.90%1.92M | 119.55%966K | 150.12%2.07M | -17.69%707K | -17.34%2.72M | -31.46%597K | 440K |
Net income attributable to the parent company | 77.92%-1.9M | -34.07%-5.73M | 39.33%-30.76M | 61.81%-10.33M | -9.06%-7.57M | 33.95%-8.59M | 74.27%-4.27M | 21.90%-39.59M | 88.74%-3.04M | -6.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 77.92%-1.9M | -34.07%-5.73M | 39.81%-30.76M | 61.81%-10.33M | -9.06%-7.57M | 33.95%-8.59M | 74.27%-4.27M | 22.51%-39.59M | 88.74%-3.04M | -6.94M |
Basic earnings per share | 78.95%-0.04 | -20.00%-0.12 | 61.36%-0.68 | 68.12%-0.22 | 5.88%-0.16 | 40.63%-0.19 | 76.19%-0.1 | 44.89%-0.97 | 89.86%-0.07 | -0.17 |
Diluted earnings per share | 78.95%-0.04 | -20.00%-0.12 | 61.36%-0.68 | 68.12%-0.22 | 5.88%-0.16 | 40.63%-0.19 | 76.19%-0.1 | 44.89%-0.97 | 89.86%-0.07 | -0.17 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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