(Q3)Sep 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 25, 2022 | (Q4)Dec 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.27%285.47M | -1.38%283.5M | -9.11%276.78M | -3.36%1.14B | -5.72%275.64M | -9.50%273.79M | -7.35%287.46M | 10.34%304.52M | 17.88%1.18B | 4.77%292.37M |
Operating revenue | 4.27%285.47M | -1.38%283.5M | -9.11%276.78M | -3.36%1.14B | -5.72%275.64M | -9.50%273.79M | -7.35%287.46M | 10.34%304.52M | 17.88%1.18B | 4.77%292.37M |
Cost of revenue | 0.18%194.12M | -4.55%191.43M | -12.03%190.59M | -4.96%807.26M | -7.81%196.25M | -12.34%193.78M | -9.25%200.56M | 11.42%216.67M | 16.74%849.37M | 5.30%212.87M |
Gross profit | 14.18%91.35M | 5.94%92.07M | -1.89%86.19M | 0.72%334.15M | -0.13%79.39M | -1.81%80.01M | -2.64%86.9M | 7.75%87.85M | 20.88%331.76M | 3.39%79.5M |
Operating expense | 10.22%42.09M | 12.31%42.27M | 6.16%42.67M | -0.72%154.69M | -0.38%38.68M | -3.99%38.19M | -8.21%37.63M | 10.99%40.19M | 16.91%155.81M | 10.97%38.83M |
Selling and administrative expenses | 11.02%36.87M | 14.55%36.83M | 4.06%37.37M | 0.13%134.34M | -0.46%33.07M | -0.58%33.21M | -10.67%32.15M | 13.85%35.91M | 16.25%134.16M | 9.85%33.22M |
-Selling and marketing expense | 11.86%25.24M | 8.24%24.42M | -2.93%24.65M | -2.33%93.16M | -2.46%22.64M | -5.51%22.56M | -11.52%22.56M | 11.43%25.39M | 13.75%95.38M | 2.23%23.21M |
-General and administrative expense | 9.25%11.63M | 29.38%12.41M | 20.96%12.72M | 6.20%41.19M | 4.18%10.43M | 11.79%10.65M | -8.60%9.6M | 20.17%10.52M | 22.90%38.78M | 32.79%10.01M |
Research and development costs | 4.84%5.22M | -0.82%5.44M | 23.80%5.3M | 11.51%20.35M | 9.61%5.61M | 13.70%4.98M | 22.19%5.48M | 0.30%4.28M | 2.34%18.25M | 8.89%5.12M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7,809.30%3.4M | --486K |
Operating profit | 17.79%49.26M | 1.08%49.8M | -8.68%43.53M | 1.99%179.46M | 0.10%40.71M | 0.28%41.82M | 2.10%49.27M | 5.16%47.66M | 24.64%175.95M | -2.95%40.67M |
Net non-operating interest income (expenses) | 13.45%5.71M | 52.73%5.93M | 69.90%6.17M | 316.90%23.53M | 94.98%10.98M | 975.43%5.03M | 2,345.09%3.88M | 1,384.10%3.63M | 5,905.32%5.65M | 694.50%5.63M |
Non-operating interest income | 2.03%6.83M | 29.90%7.09M | 50.92%7.53M | 280.70%24.42M | 101.22%7.27M | 262.59%6.7M | 700.73%5.46M | 1,728.57%4.99M | 602.52%6.41M | 1,831.55%3.61M |
Non-operating interest expense | -32.51%1.12M | -26.32%1.16M | 0.15%1.36M | 14.95%884K | -83.82%-3.72M | 20.67%1.66M | 84.44%1.58M | 144.24%1.36M | -6.11%769K | -287.16%-2.02M |
Other net income (expenses) | 5.30%-1M | -528.22%-1.73M | -131.42%-279K | 57.37%-3.2M | 18.73%-3.44M | 55.85%-1.06M | 127.30%404K | 50.25%888K | -2,252.44%-7.51M | -190.65%-4.23M |
Gain on sale of security | 5.30%-1M | -347.85%-1.73M | -131.42%-279K | 141.76%1.53M | 359.84%1M | 55.85%-1.06M | 147.16%698K | 50.25%888K | -389.35%-3.67M | 27.99%-386K |
Special income (charges) | --0 | --0 | ---- | -23.19%-4.73M | -15.53%-4.44M | --0 | ---294K | ---- | -318.17%-3.84M | ---3.84M |
-Less:Other special charges | ---- | ---- | ---- | --294K | --0 | ---- | --294K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -15.53%-4.44M | ---- | ---- | ---- | ---- | -318.17%-3.84M | ---- |
Income before tax | 17.85%53.97M | 0.83%54M | -5.29%49.42M | 14.77%199.79M | 14.69%48.26M | 15.13%45.79M | 14.92%53.56M | 14.36%52.18M | 22.93%174.09M | 2.22%42.08M |
Income tax | 22.46%14.66M | 10.66%14.98M | 1.48%13.65M | 13.82%52.2M | 17.83%13.24M | 14.82%11.97M | 8.35%13.54M | 14.93%13.45M | 30.05%45.86M | 3.63%11.24M |
Earnings from equity interest net of tax | ||||||||||
Net income | 16.22%39.31M | -2.49%39.02M | -7.64%35.78M | 15.10%147.59M | 13.55%35.02M | 15.24%33.82M | 17.32%40.02M | 14.17%38.74M | 20.57%128.23M | 1.72%30.84M |
Net income continuous operations | 16.22%39.31M | -2.49%39.02M | -7.64%35.78M | 15.10%147.59M | 13.55%35.02M | 15.24%33.82M | 17.32%40.02M | 14.17%38.74M | 20.57%128.23M | 1.72%30.84M |
Noncontrolling interests | 592.81%823K | 1,663.64%194K | 145.92%253K | -355.08%-537K | 142.82%170K | 23.04%-167K | -97.48%11K | -1,033.90%-551K | -104.65%-118K | -238.81%-397K |
Net income attributable to the company | 13.22%38.49M | -2.95%38.83M | -9.58%35.52M | 15.42%148.13M | 11.56%34.85M | 14.96%33.99M | 18.81%40.01M | 15.99%39.29M | 23.63%128.34M | 4.01%31.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 13.22%38.49M | -2.95%38.83M | -9.58%35.52M | 15.42%148.13M | 11.56%34.85M | 14.96%33.99M | 18.81%40.01M | 15.99%39.29M | 23.63%128.34M | 4.01%31.24M |
Diluted earnings per share | 17.31%0.61 | -1.61%0.61 | -8.33%0.55 | 15.74%2.28 | 12.50%0.54 | 15.56%0.52 | 19.23%0.62 | 15.38%0.6 | 23.13%1.97 | 4.35%0.48 |
Basic earnings per share | 17.31%0.61 | -1.61%0.61 | -8.33%0.55 | 15.74%2.28 | 12.50%0.54 | 15.56%0.52 | 19.23%0.62 | 15.38%0.6 | 23.13%1.97 | 4.35%0.48 |
Dividend per share | 67.68%0.037 | -3.25%0.0219 | 0.10%0.0222 | -2.03%0.0895 | 2.31%0.0226 | 0.61%0.0221 | -2.77%0.0226 | -7.70%0.0222 | -3.85%0.0914 | -6.06%0.0221 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data