(Q3)Sep 28, 2024 | (Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.33%426.83M | 12.02%462.16M | 12.46%491.91M | -17.53%1.66B | -14.78%390.92M | -16.70%421.25M | -21.74%412.57M | -16.51%437.4M | 15.10%2.02B | -1.85%458.72M |
Operating revenue | 1.33%426.83M | 12.02%462.16M | 12.46%491.91M | -17.53%1.66B | -14.78%390.92M | -16.70%421.25M | -21.74%412.57M | -16.51%437.4M | 15.10%2.02B | -1.85%458.72M |
Cost of revenue | -0.26%354.78M | 9.84%383.6M | 4.99%389.53M | -15.44%1.41B | -13.81%330.37M | -12.37%355.7M | -20.09%349.23M | -15.16%371.03M | 8.47%1.66B | -5.04%383.31M |
Gross profit | 9.92%72.06M | 24.03%78.57M | 54.27%102.38M | -27.41%255.82M | -19.70%60.55M | -34.29%65.56M | -29.72%63.35M | -23.29%66.36M | 61.86%352.4M | 18.37%75.41M |
Operating expense | -10.74%25.7M | 16.74%31.46M | -3.13%27.28M | -1.42%110.37M | -2.87%26.46M | -4.00%28.8M | 5.75%26.95M | -1.75%28.17M | -2.44%111.96M | -31.78%27.24M |
Selling and administrative expenses | -8.52%18.72M | 16.91%22.57M | 3.40%20.67M | 10.23%79M | 4.76%19.24M | 5.68%20.46M | 31.10%19.31M | 7.25%20M | -11.37%71.67M | -40.79%18.37M |
-General and administrative expense | -8.52%18.72M | 16.91%22.57M | 3.40%20.67M | 10.23%79M | 4.76%19.24M | 5.68%20.46M | 31.10%19.31M | 7.25%20M | -11.37%71.67M | -40.79%18.37M |
Other operating expenses | -16.19%6.99M | 16.32%8.89M | -19.11%6.61M | -22.14%31.37M | -18.65%7.22M | -21.61%8.33M | -28.95%7.64M | -18.48%8.17M | 18.86%40.29M | -0.43%8.88M |
Operating profit | 26.10%46.35M | 29.42%47.1M | 96.60%75.09M | -39.51%145.44M | -29.22%34.09M | -47.31%36.76M | -43.71%36.4M | -33.97%38.2M | 133.52%240.44M | 102.57%48.17M |
Net non-operating interest income expense | -14.18%-7.42M | -34.41%-6.88M | -22.19%-6.08M | -40.83%-22.75M | -15.98%-6.16M | -44.65%-6.5M | -30.67%-5.12M | -104.48%-4.98M | -39.29%-16.16M | -111.71%-5.31M |
Non-operating interest income | ---- | 46.38%909K | -71.01%218K | 1,001.52%1.45M | -69.83%35K | 350.00%45K | 10,250.00%621K | --752K | 206.98%132K | 5,700.00%116K |
Non-operating interest expense | 13.39%7.42M | 35.70%7.79M | 9.95%6.3M | 48.62%24.21M | 14.14%6.2M | 45.33%6.54M | 46.29%5.74M | 135.39%5.73M | 39.91%16.29M | 116.16%5.43M |
Other net income (expense) | -731.97%-3.72M | 216.20%898K | 7,260.00%1.1M | 40.68%1.61M | -50.72%723K | 229.52%588K | 134.51%284K | -98.43%15K | -84.17%1.14M | 493.93%1.47M |
Special income (charges) | ---3.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --3.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -99.32%4K | 216.20%898K | 7,260.00%1.1M | 40.68%1.61M | -50.72%723K | 229.52%588K | 134.51%284K | -98.43%15K | -84.17%1.14M | 493.93%1.47M |
Income before tax | 14.16%35.22M | 30.29%41.12M | 110.97%70.12M | -44.86%124.3M | -35.35%28.65M | -52.41%30.85M | -47.32%31.56M | -41.04%33.24M | 128.67%225.42M | 106.00%44.32M |
Income tax | 11.21%8.68M | 29.93%10.38M | 111.24%17.66M | -44.71%31.4M | -33.42%7.24M | -52.24%7.81M | -47.46%7.99M | -41.78%8.36M | 128.55%56.79M | 104.61%10.87M |
Net income | 15.16%26.54M | 30.42%30.73M | 110.87%52.46M | -44.91%92.9M | -35.98%21.41M | -52.46%23.05M | -47.28%23.57M | -40.78%24.88M | 128.71%168.63M | 106.45%33.45M |
Net income continuous Operations | 15.16%26.54M | 30.42%30.73M | 110.87%52.46M | -44.91%92.9M | -35.98%21.41M | -52.46%23.05M | -47.28%23.57M | -40.78%24.88M | 128.71%168.63M | 106.45%33.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.16%26.54M | 30.42%30.73M | 110.87%52.46M | -44.91%92.9M | -35.98%21.41M | -52.46%23.05M | -47.28%23.57M | -40.78%24.88M | 128.71%168.63M | 106.45%33.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.16%26.54M | 30.42%30.73M | 110.87%52.46M | -44.91%92.9M | -35.98%21.41M | -52.46%23.05M | -47.28%23.57M | -40.78%24.88M | 128.71%168.63M | 106.45%33.45M |
Basic earnings per share | 14.77%1.01 | 30.00%1.17 | 109.47%1.99 | -44.58%3.53 | -36.22%0.81 | -52.17%0.88 | -46.75%0.9 | -39.10%0.95 | 132.48%6.37 | 111.67%1.27 |
Diluted earnings per share | 14.77%1.01 | 30.00%1.17 | 109.47%1.99 | -44.58%3.53 | -36.22%0.81 | -52.17%0.88 | -46.75%0.9 | -39.10%0.95 | 132.48%6.37 | 111.67%1.27 |
Dividend per share | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.42 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.42 | 0.00%0.105 |
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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