(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)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.77%737.3M | 6.64%729.88M | -2.87%599.82M | -15.17%2.68B | -8.37%670.6M | -14.91%703.73M | -18.59%684.44M | -18.25%617.53M | -14.79%3.16B | -17.31%731.84M |
Operating revenue | 4.77%737.3M | 6.64%729.88M | -2.87%599.82M | -15.17%2.68B | -8.37%670.6M | -14.91%703.73M | -18.59%684.44M | -18.25%617.53M | -14.79%3.16B | -17.31%731.84M |
Cost of revenue | -1.52%300.78M | 7.83%304.04M | -0.22%260.54M | -11.52%1.14B | -6.53%291.06M | -10.61%305.44M | -15.68%281.95M | -13.09%261.11M | -13.92%1.29B | -13.02%311.39M |
Gross profit | 9.60%436.51M | 5.80%425.84M | -4.81%339.28M | -17.70%1.54B | -9.73%379.54M | -17.94%398.29M | -20.52%402.49M | -21.65%356.42M | -15.39%1.87B | -20.23%420.45M |
Operating expense | 13.10%279.87M | 5.75%270.95M | -1.70%257.08M | -0.36%1.01B | -2.75%249.2M | -1.83%247.46M | -0.05%256.23M | 3.22%261.52M | 2.15%1.02B | -0.64%256.23M |
Selling and administrative expenses | 13.97%157.65M | 6.02%154.47M | -1.17%149.19M | 3.44%577.32M | -0.29%142.34M | 1.99%138.33M | 4.42%145.7M | 7.68%150.96M | 1.93%558.1M | 0.00%142.75M |
Research and development costs | 12.51%117.47M | 5.78%111.82M | -2.42%103.2M | -5.11%418.09M | -6.07%102.21M | -6.54%104.41M | -5.58%105.71M | -2.18%105.76M | 3.04%440.59M | -1.05%108.81M |
Depreciation amortization depletion | 0.59%4.75M | -3.34%4.66M | -2.19%4.7M | -1.73%19M | -0.41%4.65M | -0.19%4.72M | -0.94%4.83M | -5.16%4.8M | -9.89%19.33M | -9.55%4.67M |
-Depreciation and amortization | 0.59%4.75M | -3.34%4.66M | -2.19%4.7M | -1.73%19M | -0.41%4.65M | -0.19%4.72M | -0.94%4.83M | -5.16%4.8M | -9.89%19.33M | -9.55%4.67M |
Operating profit | 3.86%156.64M | 5.90%154.89M | -13.39%82.2M | -38.48%522.35M | -20.62%130.35M | -35.35%150.83M | -41.50%146.27M | -52.92%94.9M | -29.83%849.12M | -38.99%164.22M |
Net non-operating interest income expense | -27.78%4.27M | -2.34%5.19M | 68.72%7.21M | 785.04%23.54M | 236.54%8.05M | 996.47%5.91M | 13,871.05%5.31M | 1,482.20%4.27M | 117.51%2.66M | 225.56%2.39M |
Non-operating interest income | -26.15%5.08M | 5.68%6.72M | 49.62%7.87M | 328.72%27.35M | 160.11%8.86M | 421.47%6.87M | 568.14%6.35M | 647.94%5.26M | 142.82%6.38M | 507.31%3.41M |
Non-operating interest expense | -16.10%808K | 46.41%1.53M | -33.03%661K | 2.34%3.81M | -20.00%812K | 23.62%963K | 14.46%1.05M | -2.47%987K | -79.13%3.72M | -58.84%1.02M |
Other net income (expense) | 84.53%-1.93M | 927.05%59.32M | -679.45%-16.28M | -78.22%-20.32M | -95.09%1.41M | -62.96%-12.46M | 37.52%-7.17M | 90.01%-2.09M | 66.36%-11.4M | 336.84%28.63M |
Special income (charges) | 33.23%-4.58M | 972.51%55.47M | -106.19%-4.2M | -23.81%-21.28M | -354.37%-6.03M | -281.74%-6.86M | -211.06%-6.36M | 87.04%-2.04M | -84.55%-17.19M | 118.60%2.37M |
-Less:Restructuring and merger&acquisition | -33.23%4.58M | -68.35%2.01M | 106.19%4.2M | 23.81%21.28M | 354.37%6.03M | 281.74%6.86M | 211.06%6.36M | -87.04%2.04M | 84.55%17.19M | -118.60%-2.37M |
-Gain on sale of business | --0 | --57.49M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 147.32%2.65M | 572.39%3.85M | -23,576.47%-12.08M | -83.37%962K | -71.70%7.43M | 4.22%-5.6M | 91.36%-815K | 99.02%-51K | 123.55%5.79M | 3,933.49%26.26M |
Income before tax | 10.19%158.98M | 51.94%219.4M | -24.91%72.9M | -37.46%525.57M | -28.39%139.81M | -36.21%144.28M | -39.48%144.4M | -46.17%97.08M | -27.61%840.39M | -23.49%195.24M |
Income tax | -24.15%12.26M | 36.05%33.13M | -35.77%8.71M | -38.49%76.82M | -0.81%22.75M | -62.16%16.16M | -40.32%24.35M | -26.47%13.55M | -14.68%124.88M | -26.35%22.94M |
Earnings from equity interest net of tax | ---1.08M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net income | 13.69%145.65M | 55.16%186.27M | -23.15%64.2M | -37.28%448.75M | -32.06%117.05M | -30.18%128.12M | -39.30%120.05M | -48.41%83.53M | -29.48%715.5M | -23.09%172.3M |
Net income continuous Operations | 13.69%145.65M | 55.16%186.27M | -23.15%64.2M | -37.28%448.75M | -32.06%117.05M | -30.18%128.12M | -39.30%120.05M | -48.41%83.53M | -29.48%715.5M | -23.09%172.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.69%145.65M | 55.16%186.27M | -23.15%64.2M | -37.28%448.75M | -32.06%117.05M | -30.18%128.12M | -39.30%120.05M | -48.41%83.53M | -29.48%715.5M | -23.09%172.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.69%145.65M | 55.16%186.27M | -23.15%64.2M | -37.28%448.75M | -32.06%117.05M | -30.18%128.12M | -39.30%120.05M | -48.41%83.53M | -29.48%715.5M | -23.09%172.3M |
Basic earnings per share | 7.23%0.89 | 51.28%1.18 | -22.22%0.42 | -35.62%2.91 | -30.63%0.77 | -29.06%0.83 | -37.10%0.78 | -46.00%0.54 | -26.50%4.52 | -21.28%1.11 |
Diluted earnings per share | 14.10%0.89 | 56.16%1.14 | -20.00%0.4 | -35.31%2.73 | -30.77%0.72 | -29.09%0.78 | -37.07%0.73 | -45.65%0.5 | -23.69%4.22 | -19.38%1.04 |
Dividend per share | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 0.00%0.44 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 10.00%0.44 | 10.00%0.11 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
No Data