(Q3)Sep 28, 2024 | (Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.62%21.51M | -1.19%20.12M | -2.02%20.11M | 2.25%83.24M | -5.14%20.04M | 5.45%22.32M | 6.77%20.36M | 2.36%20.52M | 4.08%81.41M | 3.69%21.13M |
Operating revenue | -3.90%20.98M | -1.42%19.59M | -2.29%19.58M | 2.12%81.27M | -5.50%19.52M | 5.40%21.83M | 6.78%19.87M | 2.26%20.04M | 4.00%79.58M | 3.55%20.66M |
Cost of revenue | -30.00%662.5K | -33.87%861.1K | -28.48%1.08M | 3.46%4.86M | -11.63%1.11M | -13.48%946.4K | 2.54%1.3M | 39.17%1.5M | -1.95%4.7M | -16.02%1.25M |
Gross profit | -2.45%20.85M | 1.05%19.26M | 0.07%19.03M | 2.18%78.38M | -4.73%18.93M | 6.48%21.37M | 7.07%19.06M | 0.27%19.02M | 4.48%76.71M | 5.25%19.87M |
Operating expense | -5.27%5.92M | 7.44%6.24M | 2.78%6.82M | 8.67%25.1M | -0.94%6.41M | 10.61%6.25M | 6.67%5.81M | 19.89%6.63M | 4.58%23.1M | 8.46%6.47M |
Selling and administrative expenses | -5.26%5.92M | 7.43%6.24M | 2.73%6.82M | 8.42%25.11M | -1.09%6.41M | 10.17%6.25M | 6.38%5.81M | 19.79%6.64M | 3.87%23.16M | 7.94%6.49M |
Provision for doubtful accounts | --0 | --0 | 67.39%-1.5K | 90.33%-5.6K | 91.15%-1K | 103.18%700 | 95.54%-700 | 48.31%-4.6K | 71.97%-57.9K | 71.25%-11.3K |
Operating profit | -1.28%14.93M | -1.76%13.02M | -1.37%12.22M | -0.62%53.28M | -6.56%12.52M | 4.86%15.12M | 7.25%13.25M | -7.81%12.39M | 4.43%53.61M | 3.76%13.4M |
Net non-operating interest income expense | 15.89%-317.7K | 9.49%-440.6K | 18.17%-549.8K | 32.16%-1.92M | 51.57%-382.9K | 52.72%-377.7K | 32.93%-486.8K | -30.72%-671.9K | -92.61%-2.83M | -53.18%-790.7K |
Non-operating interest income | 0.26%386.4K | -3.93%280.8K | 49.48%187.9K | 1,268.81%1.17M | 368.58%368.3K | 1,676.04%385.4K | --292.3K | --125.7K | --85.6K | --78.6K |
Non-operating interest expense | -7.73%704.1K | -7.41%721.4K | -7.51%737.7K | 6.04%3.09M | -13.59%751.2K | -7.00%763.1K | 7.34%779.1K | 55.18%797.6K | 98.44%2.91M | 68.40%869.3K |
Other net income (expense) | ||||||||||
Income before tax | -0.91%14.61M | -1.47%12.58M | -0.41%11.67M | 1.14%51.36M | -3.74%12.14M | 8.24%14.74M | 9.76%12.76M | -9.34%11.72M | 1.84%50.78M | 1.70%12.61M |
Income tax | -2.92%3.49M | -10.42%2.15M | 2.73%2.85M | -1.54%11.18M | -0.49%2.42M | 10.49%3.6M | -7.95%2.4M | -9.70%2.77M | 14.19%11.36M | 200.92%2.43M |
Net income | -0.26%11.12M | 0.60%10.43M | -1.38%8.82M | 1.91%40.18M | -4.52%9.72M | 7.53%11.15M | 14.86%10.37M | -9.23%8.94M | -1.24%39.42M | -12.19%10.18M |
Net income continuous Operations | -0.26%11.12M | 0.60%10.43M | -1.38%8.82M | 1.91%40.18M | -4.52%9.72M | 7.53%11.15M | 14.86%10.37M | -9.23%8.94M | -1.24%39.42M | -12.19%10.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.26%11.12M | 0.60%10.43M | -1.38%8.82M | 1.91%40.18M | -4.52%9.72M | 7.53%11.15M | 14.86%10.37M | -9.23%8.94M | -1.24%39.42M | -12.19%10.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.26%11.12M | 0.60%10.43M | -1.38%8.82M | 1.91%40.18M | -4.52%9.72M | 7.53%11.15M | 14.86%10.37M | -9.23%8.94M | -1.24%39.42M | -12.19%10.18M |
Basic earnings per share | -1.25%3.16 | -0.34%2.97 | -2.33%2.52 | 2.21%11.55 | -5.76%2.78 | 6.31%3.2 | 14.18%2.98 | -5.84%2.58 | 3.96%11.3 | -7.81%2.95 |
Diluted earnings per share | -0.66%3.03 | 0.00%2.85 | -3.21%2.41 | 0.64%11.04 | -7.69%2.64 | 4.10%3.05 | 12.20%2.85 | -6.04%2.49 | 4.68%10.97 | -7.44%2.86 |
Dividend per share | 12.50%0.9 | 12.50%0.9 | 14.29%0.8 | 21.57%3.1 | 14.29%0.8 | 14.29%0.8 | 14.29%0.8 | 55.56%0.7 | 59.38%2.55 | 55.56%0.7 |
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 |
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