(Q3)Sep 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 24, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 26, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.79%543.6M | 12.11%597.3M | 21.03%570.9M | 3.88%2.06B | 9.09%547.5M | 3.38%504.3M | 1.18%532.8M | 1.84%471.7M | 9.41%1.98B | 5.91%501.9M |
Operating revenue | 7.79%543.6M | 12.11%597.3M | 21.03%570.9M | 3.88%2.06B | 9.09%547.5M | 3.38%504.3M | 1.18%532.8M | 1.84%471.7M | 9.41%1.98B | 5.91%501.9M |
Cost of revenue | 6.15%286.5M | 11.61%312.5M | 19.64%303.4M | -0.89%1.1B | 3.04%291.9M | 0.00%269.9M | -2.57%280M | -4.16%253.6M | 6.06%1.11B | 3.17%283.3M |
Gross profit | 9.68%257.1M | 12.66%284.8M | 22.65%267.5M | 9.91%960.9M | 16.93%255.6M | 7.57%234.4M | 5.69%252.8M | 9.82%218.1M | 13.97%874.3M | 9.68%218.6M |
Operating expense | 8.24%159M | 14.79%173.1M | 26.85%169.6M | 9.81%604.5M | 17.76%173.1M | 8.17%146.9M | 6.50%150.8M | 6.03%133.7M | 8.32%550.5M | 8.41%147M |
Selling and administrative expenses | 8.24%159M | 14.79%173.1M | 26.85%169.6M | 9.81%604.5M | 17.76%173.1M | 8.17%146.9M | 6.50%150.8M | 6.03%133.7M | 8.32%550.5M | 8.41%147M |
Operating profit | 12.11%98.1M | 9.51%111.7M | 16.00%97.9M | 10.07%356.4M | 15.22%82.5M | 6.58%87.5M | 4.51%102M | 16.41%84.4M | 25.07%323.8M | 12.40%71.6M |
Net non-operating interest income expense | -236.36%-1.5M | -450.00%-2.2M | -90.91%-2.1M | 84.38%-1M | 64.71%-600K | 164.71%1.1M | 76.47%-400K | 15.38%-1.1M | -1.59%-6.4M | -21.43%-1.7M |
Non-operating interest income | -8.70%2.1M | 46.15%1.9M | 425.00%2.1M | 1,100.00%7.2M | 966.67%3.2M | 1,050.00%2.3M | --1.3M | 300.00%400K | --600K | --300K |
Non-operating interest expense | 200.00%3.6M | 141.18%4.1M | 180.00%4.2M | 17.14%8.2M | 90.00%3.8M | -36.84%1.2M | 0.00%1.7M | 7.14%1.5M | 11.11%7M | 42.86%2M |
Other net income (expense) | -760.00%-4.3M | -400.00%-600K | 39.80%-5.9M | 11.54%-4.6M | 68.75%-500K | 41.18%-1M | 115.38%200K | 47.03%-9.8M | -300.00%-5.2M | |
Special income (charges) | -1,125.00%-4.9M | 87.50%-200K | -500.00%-1.2M | 37.50%-5.5M | 13.64%-3.8M | 76.47%-400K | 5.88%-1.6M | 130.00%300K | 54.40%-8.8M | -300.00%-4.4M |
-Less:Restructuring and merger&acquisition | 1,125.00%4.9M | -87.50%200K | 500.00%1.2M | -48.11%5.5M | -38.71%3.8M | -76.47%400K | -5.88%1.6M | -130.00%-300K | -45.08%10.6M | 463.64%6.2M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.8M | ---- |
Other non- operating income (expenses) | 700.00%600K | -66.67%200K | 700.00%600K | 60.00%-400K | 0.00%-800K | -200.00%-100K | --600K | 66.67%-100K | -225.00%-1M | -300.00%-800K |
Income before tax | 4.77%92.3M | 8.85%109.5M | 14.01%95.2M | 13.62%349.5M | 19.47%77.3M | 11.80%88.1M | 6.79%100.6M | 19.46%83.5M | 31.40%307.6M | 6.07%64.7M |
Income tax | 4.04%23.2M | 11.34%27.5M | 20.21%22.6M | 55.79%87.4M | 653.85%21.6M | 10.95%22.3M | 0.82%24.7M | 22.08%18.8M | -17.98%56.1M | -118.66%-3.9M |
Net income | 5.02%69.1M | 8.04%82M | 12.21%72.6M | 4.21%262.1M | -18.80%55.7M | 12.10%65.8M | 8.90%75.9M | 18.72%64.7M | 51.78%251.5M | 71.07%68.6M |
Net income continuous Operations | 5.02%69.1M | 8.04%82M | 12.21%72.6M | 4.21%262.1M | -18.80%55.7M | 12.10%65.8M | 8.90%75.9M | 18.72%64.7M | 51.78%251.5M | 71.07%68.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.02%69.1M | 8.04%82M | 12.21%72.6M | 4.21%262.1M | -18.80%55.7M | 12.10%65.8M | 8.90%75.9M | 18.72%64.7M | 51.78%251.5M | 71.07%68.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.02%69.1M | 8.04%82M | 12.21%72.6M | 4.21%262.1M | -18.80%55.7M | 12.10%65.8M | 8.90%75.9M | 18.72%64.7M | 51.78%251.5M | 71.07%68.6M |
Basic earnings per share | 5.08%2.07 | 7.49%2.44 | 11.86%2.17 | 4.53%7.85 | -18.54%1.67 | 11.93%1.97 | 9.13%2.27 | 19.75%1.94 | 53.27%7.51 | 72.27%2.05 |
Diluted earnings per share | 5.10%2.06 | 7.96%2.44 | 12.44%2.17 | 4.55%7.82 | -18.54%1.67 | 12.00%1.96 | 9.18%2.26 | 19.88%1.93 | 53.28%7.48 | 73.73%2.05 |
Dividend per share | 19.44%0.43 | 19.44%0.43 | 20.00%0.36 | 18.97%1.38 | 20.00%0.36 | 20.00%0.36 | 20.00%0.36 | 15.38%0.3 | 14.85%1.16 | 15.38%0.3 |
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 | -- |
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