PILOT
831175
XINGANJIANG
873167
Beijing Highlander Digital Technology
300065
4
Hangzhou Gaoxin Materials Technology
300478
5
Shijihengtong Technology
301428
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jul 1, 2024 | (Q1)Apr 1, 2024 | (FY)Jan 1, 2024 | (Q4)Jan 1, 2024 | (Q3)Oct 2, 2023 | (Q2)Jul 3, 2023 | (Q1)Apr 3, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.10%2.44B | 5.48%650.97M | 7.68%616.54M | 10.73%605.14M | 4.72%570.11M | -10.52%2.23B | -7.80%569.04M | -14.68%572.58M | -12.64%546.51M | 544.44M |
Operating revenue | -2.10%2.44B | 5.48%650.97M | 7.68%616.54M | 10.73%605.14M | 4.72%570.11M | -10.52%2.23B | -7.80%569.04M | -14.68%572.58M | -12.64%546.51M | --544.44M |
Cost of revenue | -3.52%1.97B | 5.78%524.42M | 5.95%486.65M | 8.91%487.91M | 1.76%466.39M | -10.69%1.82B | -8.49%453.67M | -15.34%459.31M | -11.89%448M | 458.31M |
Gross profit | 4.24%477.38M | 4.23%126.54M | 14.67%129.89M | 19.00%117.23M | 20.43%103.72M | -9.76%413.27M | -4.97%115.37M | -11.90%113.27M | -15.86%98.51M | 86.12M |
Operating expense | 7.54%317.53M | 9.97%80.08M | 2.99%77.53M | 16.45%77.21M | -3.17%82.71M | 2.45%302.5M | 3.68%75.5M | -3.69%75.28M | -16.52%66.3M | 85.42M |
Selling and administrative expenses | 7.19%250.14M | 16.83%65.24M | 8.41%62.53M | 4.25%58.4M | 13.46%63.96M | -2.92%226.55M | 1.13%56.48M | -4.77%57.68M | -15.00%56.02M | --56.38M |
-Selling and marketing expense | 6.45%80.03M | 2.29%19.98M | 6.38%19.96M | 8.90%19.8M | -4.73%20.29M | 2.31%76.92M | -4.36%18.68M | -5.35%18.76M | 3.55%18.18M | --21.3M |
-General and administrative expense | 7.54%170.11M | 24.64%45.27M | 9.38%42.57M | 2.02%38.6M | 24.51%43.67M | -5.40%149.63M | 4.09%37.8M | -4.48%38.92M | -21.74%37.84M | --35.07M |
Research and development costs | 28.37%31.85M | 18.29%7.92M | 30.47%8.05M | 33.05%8.55M | 3.33%7.32M | 9.93%27.27M | 13.32%7.59M | -15.69%6.17M | 22.76%6.42M | --7.09M |
Depreciation amortization depletion | -4.17%35.55M | -32.71%6.91M | -39.18%6.95M | 166.25%10.26M | -47.96%11.43M | 31.21%48.68M | 11.24%11.43M | 11.25%11.43M | -53.45%3.85M | --21.96M |
-Depreciation and amortization | -4.17%35.55M | -32.71%6.91M | -39.18%6.95M | 166.25%10.26M | -47.96%11.43M | 31.21%48.68M | 11.24%11.43M | 11.25%11.43M | -53.45%3.85M | --21.96M |
Operating profit | -1.75%159.84M | -4.37%46.46M | 37.82%52.36M | 24.25%40.02M | 2,905.01%21.01M | -31.92%110.77M | -17.94%39.87M | -24.63%37.99M | -14.46%32.21M | 699K |
Net non-operating interest income expense | -4.39%-47.52M | 10.41%-11.2M | -16.50%-11.77M | -3.17%-12.22M | 3.77%-12.32M | -5.73%-48.12M | -6.93%-13.37M | 7.66%-10.1M | -10.57%-11.84M | -12.81M |
Non-operating interest expense | 4.39%47.52M | -10.41%11.2M | 16.50%11.77M | 3.17%12.22M | -3.77%12.32M | 5.73%48.12M | 6.93%13.37M | -7.66%10.1M | 10.57%11.84M | --12.81M |
Other net income (expense) | -143.21%-28.38M | -144.51%-20.93M | 65.51%-15.57M | 139.22%2.73M | 430.55%5.39M | -194.92%-62.35M | -118.32%-8.61M | -565.58%-45.15M | -196.88%-6.96M | -1.63M |
Special income (charges) | -191.80%-43.8M | -176.43%-37.43M | 97.11%-1.39M | 91.39%-1.04M | -39.25%-3.94M | -243.23%-68.34M | -110.80%-5.29M | -7,585.96%-48.19M | -2,537.28%-12.03M | ---2.83M |
-Less:Restructuring and merger&acquisition | 173.57%11.2M | 70.96%4.83M | -65.95%1.39M | -90.41%1.04M | -5.50%3.94M | 494.82%24.35M | 87.16%5.29M | 552.47%4.09M | 2,269.08%10.8M | --4.17M |
-Less:Impairment of capital assets | --32.6M | --32.6M | --0 | ---- | ---- | --44.1M | --0 | --44.1M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --1.15M | --0 | ---- | --1.15M | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | --0 | --1.27M | --0 | --0 | ---69K | --1.34M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -14.19%15.42M | 942.19%16.51M | -565.74%-14.18M | -25.71%3.77M | 678.46%9.33M | -66.68%5.99M | -69.44%-3.32M | -70.52%3.04M | -33.65%5.07M | --1.2M |
Income before tax | -54.09%83.95M | -82.75%14.33M | 244.95%25.02M | 127.68%30.53M | 202.41%14.07M | -99.84%297K | -78.48%17.88M | -135.11%-17.26M | -60.71%13.41M | -13.74M |
Income tax | -68.68%27.65M | -88.11%9.16M | -45.95%10.71M | -36.53%4.18M | 145.47%3.6M | -78.46%19.02M | -99.29%546K | 251.50%19.81M | 3.93%6.59M | -7.92M |
Net income | -40.48%56.3M | -14.08%5.17M | 138.61%14.31M | 286.17%26.35M | 280.01%10.47M | -119.79%-18.72M | 188.15%17.34M | -185.15%-37.07M | -75.45%6.82M | -5.81M |
Net income continuous Operations | -40.48%56.3M | -14.08%5.17M | 138.61%14.31M | 286.17%26.35M | 280.01%10.47M | -119.79%-18.72M | 188.15%17.34M | -185.15%-37.07M | -75.45%6.82M | ---5.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -40.48%56.3M | -14.08%5.17M | 138.61%14.31M | 286.17%26.35M | 280.01%10.47M | -119.79%-18.72M | 188.15%17.34M | -185.15%-37.07M | -75.45%6.82M | -5.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -40.48%56.3M | -14.08%5.17M | 138.61%14.31M | 286.17%26.35M | 280.01%10.47M | -119.79%-18.72M | 188.15%17.34M | -185.15%-37.07M | -75.45%6.82M | -5.81M |
Basic earnings per share | -40.86%0.55 | -16.67%0.05 | 138.89%0.14 | 271.43%0.26 | 266.67%0.1 | -119.35%-0.18 | 183.33%0.17 | -183.72%-0.36 | -74.07%0.07 | -0.06 |
Diluted earnings per share | -40.66%0.54 | -16.67%0.05 | 138.89%0.14 | 257.14%0.25 | 266.67%0.1 | -119.78%-0.18 | 183.33%0.17 | -185.71%-0.36 | -74.07%0.07 | -0.06 |
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 | -- | -- | -- | -- |