(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 24, 2023 | (Q2)Jun 25, 2023 | (Q1)Mar 26, 2023 | (FY)Dec 25, 2022 | (Q4)Dec 25, 2022 | (Q3)Sep 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 38.46%147.39M | 24.13%147.93M | 30.33%471.86M | 23.37%135.81M | 19.98%110.43M | 28.45%106.45M | 54.65%119.17M | 38.77%362.05M | 42.21%110.08M | 42.42%92.04M |
Operating revenue | 38.46%147.39M | 24.13%147.93M | 30.33%471.86M | 23.37%135.81M | 19.98%110.43M | 28.45%106.45M | 54.65%119.17M | 38.77%362.05M | 42.21%110.08M | 42.42%92.04M |
Cost of revenue | 30.69%89.71M | 16.38%89.03M | 22.54%309.53M | 18.04%90.62M | 17.93%73.76M | 18.49%68.65M | 38.20%76.5M | 41.91%252.61M | 33.26%76.77M | 39.66%62.55M |
Gross profit | 52.59%57.68M | 38.04%58.9M | 48.32%162.33M | 35.66%45.19M | 24.33%36.67M | 51.57%37.8M | 96.63%42.67M | 32.02%109.44M | 68.27%33.31M | 48.65%29.49M |
Operating expense | 36.22%40.54M | 9.30%34.73M | 20.25%129.07M | 20.88%36.1M | 14.45%31.44M | 22.89%29.76M | 23.21%31.77M | 29.56%107.34M | 24.25%29.87M | 26.90%27.47M |
Selling and administrative expenses | 36.22%40.54M | 9.30%34.73M | 20.25%129.07M | 20.88%36.1M | 14.45%31.44M | 22.89%29.76M | 23.21%31.77M | 29.56%107.34M | 24.25%29.87M | 26.90%27.47M |
-Selling and marketing expense | 23.07%7.2M | -2.94%7.6M | -9.17%27.34M | -6.58%7.31M | -7.98%6.36M | -18.83%5.85M | -4.12%7.83M | 20.52%30.1M | -4.85%7.83M | 9.31%6.91M |
-General and administrative expense | 39.43%33.34M | 13.30%27.13M | 31.71%101.73M | 30.62%28.79M | 21.98%25.08M | 40.58%23.91M | 35.87%23.95M | 33.47%77.24M | 39.38%22.04M | 34.16%20.56M |
Operating profit | 113.20%17.14M | 121.82%24.17M | 1,480.51%33.25M | 163.86%9.09M | 158.35%5.23M | 1,014.98%8.04M | 366.67%10.9M | 3,946.15%2.1M | 181.21%3.45M | 212.13%2.02M |
Net non-operating interest income expense | 237.26%1.06M | 314.43%833K | 100.46%1.76M | 206.72%776K | 56.33%469K | 54.68%314K | 64.75%201K | 166.87%878K | -31.81%253K | 2,827.27%300K |
Non-operating interest income | 192.44%1.32M | 220.00%1.09M | 156.25%2.54M | 207.35%1.05M | 126.60%707K | 114.29%450K | 161.54%340K | 160.37%992K | --340K | --312K |
Non-operating interest expense | 88.97%257K | 83.45%255K | 585.96%782K | 209.20%269K | 1,883.33%238K | 1,842.86%136K | 1,637.50%139K | 119.23%114K | 770.00%87K | 9.09%12K |
Other net income (expense) | 80.27%-87K | 80.56%-277K | -1,762.91%-2.81M | -305K | -333.78%-642K | -748.08%-441K | -3,008.16%-1.43M | -459.26%-151K | 0 | -5,033.33%-148K |
Other non- operating income (expenses) | 80.27%-87K | 80.56%-277K | -1,762.91%-2.81M | ---305K | -333.78%-642K | -748.08%-441K | -3,008.16%-1.43M | -459.26%-151K | --0 | -5,033.33%-148K |
Income before tax | 128.91%18.11M | 155.63%24.73M | 1,037.44%32.2M | 158.55%9.56M | 132.35%5.06M | 807.34%7.91M | 347.05%9.67M | 699.72%2.83M | 188.09%3.7M | 220.02%2.18M |
Income tax | 44.18%1.77M | 126.09%5.7M | 314.43%6.64M | 28.26%2.35M | -63.62%533K | 80.74%1.23M | 206.10%2.52M | 178.94%1.6M | 437.57%1.83M | 401.44%1.47M |
Net income | 144.49%16.34M | 166.06%19.02M | 1,978.54%25.57M | 286.60%7.21M | 536.15%4.52M | 3,380.73%6.68M | 564.89%7.15M | -48.36%1.23M | 151.03%1.87M | 153.58%711K |
Net income continuous Operations | 144.49%16.34M | 166.06%19.02M | 1,978.54%25.57M | 286.60%7.21M | 536.15%4.52M | 3,380.73%6.68M | 564.89%7.15M | -48.36%1.23M | 151.03%1.87M | 153.58%711K |
Minority interest income | 0 | 0 | 0 | 55.32%-21K | 0 | -100.00%-12K | ||||
Net income attributable to the parent company | 144.49%16.34M | 166.06%19.02M | 1,943.65%25.57M | 286.60%7.21M | 525.59%4.52M | 3,258.29%6.68M | 565.49%7.15M | -48.50%1.25M | 151.11%1.87M | 154.73%723K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 144.49%16.34M | 166.06%19.02M | 1,943.65%25.57M | 286.60%7.21M | 525.59%4.52M | 3,258.29%6.68M | 565.49%7.15M | -48.50%1.25M | 151.11%1.87M | 154.73%723K |
Basic earnings per share | 137.50%0.38 | 155.56%0.46 | 1,966.67%0.62 | 240.00%0.17 | 450.00%0.11 | 3,166.64%0.16 | 550.00%0.18 | -50.00%0.03 | 155.56%0.05 | 166.67%0.02 |
Diluted earnings per share | 140.00%0.36 | 168.75%0.43 | 1,866.67%0.59 | 325.00%0.17 | 400.00%0.1 | 3,118.19%0.15 | 500.00%0.16 | -50.00%0.03 | 144.44%0.04 | 166.67%0.02 |
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 | -- | -- | -- | -- | -- | -- | -- |
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