(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 | (Q3)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.91%741.24M | -14.32%746.28M | -2.73%3.4B | -8.19%785.24M | -7.69%853.65M | 3.31%892.11M | 2.02%871.05M | 7.93%3.5B | 1.45%855.3M | 924.8M |
Operating revenue | -16.91%741.24M | -14.32%746.28M | -2.73%3.4B | -8.19%785.24M | -7.69%853.65M | 3.31%892.11M | 2.02%871.05M | 7.93%3.5B | 1.45%855.3M | --924.8M |
Cost of revenue | -8.87%578.37M | -2.78%575.87M | -0.45%2.43B | -3.56%584.57M | -3.03%616.01M | 5.37%634.64M | -0.40%592.33M | 3.65%2.44B | -1.13%606.18M | 635.26M |
Gross profit | -36.74%162.87M | -38.86%170.41M | -7.98%974.49M | -19.45%200.66M | -17.92%237.64M | -1.44%257.47M | 7.57%278.71M | 19.27%1.06B | 8.33%249.12M | 289.54M |
Operating expense | 1.71%124.95M | 6.32%127.74M | 10.11%488.35M | 7.93%122.83M | 15.10%122.51M | 11.28%122.86M | 6.46%120.15M | 5.57%443.5M | 5.08%113.81M | 106.44M |
Selling and administrative expenses | 1.71%124.95M | 6.32%127.74M | 10.11%488.35M | 7.93%122.83M | 15.10%122.51M | 11.28%122.86M | 6.46%120.15M | 5.57%443.5M | 5.08%113.81M | --106.44M |
Operating profit | -71.83%37.92M | -73.09%42.67M | -21.01%486.14M | -42.48%77.83M | -37.12%115.13M | -10.75%134.62M | 8.42%158.57M | 31.57%615.49M | 11.23%135.31M | 183.1M |
Net non-operating interest income expense | 105.36%6K | 210.32%2.56M | 165.02%6.22M | 3,100.00%3.48M | 189.27%2.03M | 96.82%-112K | 122.51%824K | 41.18%-9.57M | 97.05%-116K | -2.27M |
Non-operating interest income | 5.90%6.66M | 52.30%9.05M | 314.72%31.35M | 127.11%9.93M | 400.16%9.18M | 697.47%6.29M | 959.54%5.94M | 495.74%7.56M | 1,108.29%4.37M | --1.84M |
Non-operating interest expense | 3.95%6.66M | 26.88%6.5M | 46.72%25.13M | 43.74%6.45M | 74.04%7.15M | 48.69%6.4M | 21.27%5.12M | -2.33%17.13M | 4.61%4.49M | --4.11M |
Other net income (expense) | -59.61%-1.65M | 63.06%-966K | -101.13%-24.96M | 90.47%-666K | -6,959.80%-20.65M | -275.13%-1.04M | 58.57%-2.62M | 26.66%-12.41M | -81.28%-6.99M | 301K |
Gain on sale of security | -53.27%472K | 224.26%927K | 280.39%2.02M | 140.45%1.77M | -100.40%-12K | -72.37%1.01M | 78.04%-746K | 69.90%-1.12M | -757.34%-4.38M | --3M |
Special income (charges) | ---- | ---- | ---18.87M | --0 | ---18.87M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --18.87M | --0 | --18.87M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -3.86%-2.12M | -1.28%-1.89M | 28.13%-8.11M | 6.63%-2.44M | 34.72%-1.76M | 33.28%-2.05M | 35.88%-1.87M | 14.44%-11.29M | 21.97%-2.61M | ---2.7M |
Income before tax | -72.82%36.27M | -71.77%44.26M | -21.25%467.4M | -37.10%80.64M | -46.72%96.51M | -9.75%133.47M | 15.04%156.78M | 36.56%593.51M | 12.60%128.2M | 181.13M |
Income tax | -67.44%12.39M | -71.25%12.82M | -12.96%141.89M | -47.84%28.69M | -24.67%30.56M | 8.33%38.05M | 37.92%44.59M | 20.16%163.02M | -28.60%55M | 40.57M |
Net income | -74.97%23.88M | -71.97%31.44M | -24.38%325.51M | -29.03%51.95M | -53.08%65.96M | -15.39%95.42M | 7.93%112.19M | 44.00%430.48M | 98.75%73.2M | 140.56M |
Net income continuous Operations | -74.97%23.88M | -71.97%31.44M | -24.38%325.51M | -29.03%51.95M | -53.08%65.96M | -15.39%95.42M | 7.93%112.19M | 44.00%430.48M | 98.75%73.2M | --140.56M |
Minority interest income | -7.96%347K | 27.21%519K | 1.20%1.69M | 16.71%482K | -15.14%426K | -1.05%377K | 8.22%408K | 73.01%1.67M | 34.09%413K | 502K |
Net income attributable to the parent company | -75.24%23.53M | -72.34%30.92M | -24.48%323.82M | -29.29%51.47M | -53.21%65.53M | -15.44%95.04M | 7.92%111.78M | 43.91%428.81M | 99.29%72.79M | 140.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -75.24%23.53M | -72.34%30.92M | -24.48%323.82M | -29.29%51.47M | -53.21%65.53M | -15.44%95.04M | 7.92%111.78M | 43.91%428.81M | 99.29%72.79M | 140.06M |
Basic earnings per share | -75.00%0.17 | -72.15%0.22 | -22.41%2.32 | -27.45%0.37 | -52.04%0.47 | -12.82%0.68 | 11.27%0.79 | 45.85%2.99 | 104.00%0.51 | 0.98 |
Diluted earnings per share | -75.00%0.17 | -72.15%0.22 | -22.48%2.31 | -27.45%0.37 | -52.04%0.47 | -12.82%0.68 | 11.27%0.79 | 45.37%2.98 | 104.00%0.51 | 0.98 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 3.90%0.4 | 0.00%0.1 | 0.1 |
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 | -- | -- |
No Data