(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 | (Q3)Sep 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.87%749.69M | 3.79%737.85M | 6.57%2.97B | 2.10%773.91M | 8.68%746.39M | 5.50%743.26M | 10.79%710.93M | -0.66%2.79B | -0.51%758M | -1.92%686.79M |
Operating revenue | 0.87%749.69M | 3.79%737.85M | 6.57%2.97B | 2.10%773.91M | 8.68%746.39M | 5.50%743.26M | 10.79%710.93M | -0.66%2.79B | -0.51%758M | -1.92%686.79M |
Cost of revenue | -0.66%333.23M | 0.68%321.72M | 5.37%1.33B | 1.95%342.49M | 5.51%330.08M | 6.25%335.44M | 8.15%319.55M | -0.00%1.26B | -1.83%335.93M | 0.12%312.83M |
Gross profit | 2.12%416.46M | 6.32%416.13M | 7.57%1.65B | 2.22%431.42M | 11.33%416.31M | 4.88%407.82M | 13.04%391.38M | -1.19%1.53B | 0.56%422.07M | -3.57%373.96M |
Operating expense | 11.03%291.73M | 52.55%418.27M | 6.55%1.08B | 7.38%296.51M | 1.37%250.77M | 3.54%262.75M | 14.10%274.19M | 2.69%1.02B | 4.84%276.13M | 4.38%247.39M |
Selling and administrative expenses | 12.24%250.63M | 63.71%380.97M | 7.65%929.87M | 11.69%260.65M | 1.71%213.19M | 2.99%223.31M | 14.11%232.72M | 0.43%863.75M | 2.54%233.38M | 2.16%209.62M |
-General and administrative expense | ---- | 63.71%380.97M | ---- | ---- | ---- | ---- | --232.72M | ---- | ---- | ---- |
Research and development costs | 4.17%41.09M | -10.06%37.3M | 0.35%154.35M | -16.13%35.86M | -0.51%37.58M | 6.81%39.45M | 14.05%41.47M | 17.56%153.82M | 19.44%42.76M | 18.71%37.77M |
Operating profit | -14.02%124.73M | -101.82%-2.13M | 9.58%562.71M | -7.56%134.91M | 30.79%165.54M | 7.40%145.07M | 10.62%117.2M | -8.08%513.52M | -6.66%145.94M | -16.06%126.57M |
Net non-operating interest income expense | -16.71%-19.38M | -20.14%-21.02M | -35.52%-72.3M | -20.19%-22.5M | -18.54%-15.71M | -48.40%-16.61M | -71.58%-17.49M | 4.11%-53.35M | -58.77%-18.72M | -12.53%-13.25M |
Non-operating interest income | 54.58%1.79M | 97.63%1.67M | 1,301.43%12.78M | 883.58%3.3M | 5,842.06%7.49M | 404.80%1.16M | 279.73%843K | -31.33%912K | 50.90%335K | -41.40%126K |
Non-operating interest expense | 19.18%21.17M | 23.70%22.68M | 56.79%85.08M | 35.37%25.79M | 73.40%23.19M | 55.55%17.76M | 76.01%18.34M | -4.75%54.26M | 58.62%19.05M | 11.56%13.38M |
Other net income (expense) | -420.89%-7.86M | -19.72%-2.66M | -295.82%-56.4M | -194.56%-52.44M | -103.93%-231K | -1,916.87%-1.51M | 7.65%-2.22M | -125.25%-14.25M | -1,283.29%-17.8M | -93.49%5.88M |
Special income (charges) | -420.89%-7.86M | -19.72%-2.66M | -295.82%-56.4M | -194.56%-52.44M | -103.93%-231K | -1,916.87%-1.51M | 7.65%-2.22M | -125.25%-14.25M | -1,283.29%-17.8M | -93.49%5.88M |
-Less:Restructuring and merger&acquisition | 420.89%7.86M | -73.62%549K | -17.01%15.6M | -26.55%11.64M | -63.22%231K | 1,916.87%1.51M | 164.09%2.08M | 25.36%18.8M | 390.76%15.85M | -34.52%628K |
-Less:Other special charges | ---- | ---- | 9,865.64%45.24M | ---- | ---- | ---- | ---- | -96.50%454K | ---- | ---- |
-Write off | ---- | --2.11M | ---- | ---- | ---- | ---- | ---- | -77.79%1.5M | ---- | ---- |
-Gain on sale of business | ---- | ---- | -31.61%4.45M | --4.45M | --0 | ---- | -16.67%-140K | -92.87%6.5M | --0 | -92.87%6.5M |
Income before tax | -23.20%97.5M | -126.48%-25.81M | -2.67%434.01M | -45.19%59.97M | 25.51%149.61M | 2.41%126.96M | 4.44%97.48M | -20.30%445.92M | -23.63%109.42M | -47.99%119.2M |
Income tax | 11.59%17.33M | -305.86%-41.55M | -7.91%76.44M | -8.03%28.79M | -31.07%11.94M | -15.64%15.53M | 26.36%20.18M | 11.64%83M | 97.94%31.3M | -41.69%17.32M |
Net income | -28.11%80.04M | -80.08%15.29M | -1.88%356.33M | -60.42%31.11M | 34.59%137.14M | 5.52%111.34M | -0.51%76.75M | -25.18%363.14M | -38.64%78.59M | -48.84%101.9M |
Net income continuous Operations | -28.05%80.17M | -79.64%15.74M | -1.47%357.57M | -60.08%31.18M | 35.13%137.67M | 5.56%111.42M | -0.09%77.3M | -25.19%362.92M | -38.72%78.11M | -48.93%101.88M |
Net income discontinuous operations | -44.32%-127K | 17.52%-452K | -657.85%-1.24M | -116.39%-78K | -3,885.71%-530K | -114.63%-88K | -142.48%-548K | -12.55%223K | -22.73%476K | 104.31%14K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.11%80.04M | -80.08%15.29M | -1.88%356.33M | -60.42%31.11M | 34.59%137.14M | 5.52%111.34M | -0.51%76.75M | -25.18%363.14M | -38.64%78.59M | -48.84%101.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -28.11%80.04M | -80.08%15.29M | -1.88%356.33M | -60.42%31.11M | 34.59%137.14M | 5.52%111.34M | -0.51%76.75M | -25.18%363.14M | -38.64%78.59M | -48.84%101.9M |
Basic earnings per share | -28.27%1.7 | -80.37%0.32 | -2.07%7.58 | -60.71%0.66 | 34.56%2.92 | 5.33%2.37 | -1.21%1.63 | -25.43%7.74 | -38.46%1.68 | -49.06%2.17 |
Diluted earnings per share | -28.09%1.69 | -80.25%0.32 | -1.95%7.53 | -60.24%0.66 | 34.26%2.9 | 5.38%2.35 | -0.61%1.62 | -24.93%7.68 | -38.52%1.66 | -48.57%2.16 |
Dividend per share | 0.00%0.34 | 0.00%0.34 | 0.00%1.36 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%1.36 | 0.00%0.34 | 0.00%0.34 |
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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