(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)Jan 1, 2023 | (Q4)Jan 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.04%220.6M | -10.62%199.82M | -14.01%193.43M | 884.75M | 196.35M | -8.24%239.89M | -11.91%223.57M | -7.04%224.94M | 995.54M | 238.31M |
Operating revenue | -7.96%219.42M | -10.50%199.01M | -13.98%191.86M | --879.6M | --195.77M | -8.40%238.41M | -12.38%222.37M | -7.82%223.05M | --992.27M | --238.57M |
Cost of revenue | -2.46%156.39M | -6.97%141.1M | -11.19%133.03M | 598.9M | 137.11M | -8.31%160.33M | -8.05%151.66M | -4.01%149.8M | 654.32M | 158.48M |
Gross profit | -19.29%64.21M | -18.33%58.72M | -19.62%60.4M | 285.84M | 59.24M | -8.11%79.56M | -19.09%71.9M | -12.56%75.14M | 341.22M | 79.83M |
Operating expense | -2.01%75.04M | -0.19%72.23M | -5.05%71.38M | 296.58M | 72.46M | -2.08%76.58M | -5.56%72.37M | -0.19%75.17M | 307.7M | 77.55M |
Selling and administrative expenses | -2.01%75.04M | -0.19%72.23M | -5.05%71.38M | --296.58M | --72.46M | -2.08%76.58M | -5.56%72.37M | -0.19%75.17M | --307.7M | --77.55M |
Operating profit | -462.99%-10.83M | -2,816.41%-13.5M | -37,765.52%-10.98M | -10.73M | -13.23M | -64.39%2.98M | -103.78%-463K | -100.27%-29K | 33.52M | 2.28M |
Net non-operating interest income expense | -296.84%-187K | -249.09%-82K | -206.96%-123K | 153K | -112K | 237.68%95K | 140.44%55K | 162.50%115K | -572K | -183K |
Total other finance cost | 296.84%187K | 249.09%82K | 206.96%123K | ---153K | --112K | -237.68%-95K | -140.44%-55K | -162.50%-115K | --572K | --183K |
Other net income (expense) | ||||||||||
Income before tax | -457.86%-11.02M | -3,229.66%-13.59M | -13,011.63%-11.1M | -10.58M | -13.34M | -62.96%3.08M | -103.37%-408K | -99.18%86K | 32.94M | 2.1M |
Income tax | 1,448.03%18.89M | -2,742.06%-3.58M | -2,533.64%-2.82M | -3.5M | -4.49M | -37.11%1.22M | -103.98%-126K | -108.05%-107K | 6.81M | 372K |
Net income | -1,709.31%-29.9M | -3,447.52%-10M | -4,393.26%-8.29M | -7.08M | -8.85M | -70.83%1.86M | -103.16%-282K | -97.88%193K | 26.13M | 1.73M |
Net income continuous Operations | -1,709.31%-29.9M | -3,447.52%-10M | -4,393.26%-8.29M | ---7.08M | ---8.85M | -70.83%1.86M | -103.16%-282K | -97.88%193K | --26.13M | --1.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,709.31%-29.9M | -3,447.52%-10M | -4,393.26%-8.29M | -7.08M | -8.85M | -70.83%1.86M | -103.16%-282K | -97.88%193K | 26.13M | 1.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,709.31%-29.9M | -3,447.52%-10M | -4,393.26%-8.29M | -7.08M | -8.85M | -70.83%1.86M | -103.16%-282K | -97.88%193K | 26.13M | 1.73M |
Basic earnings per share | -1,611.11%-1.36 | -4,500.00%-0.46 | -3,900.00%-0.38 | -0.33 | -0.41 | -70.00%0.09 | -102.44%-0.01 | -97.62%0.01 | 1.21 | 0.08 |
Diluted earnings per share | -1,800.00%-1.36 | -4,500.00%-0.46 | -3,900.00%-0.38 | -0.33 | -0.41 | -72.41%0.08 | -102.44%-0.01 | -97.56%0.01 | 1.18 | 0.08 |
Dividend per share | 0 | -80.00%0.05 | -80.00%0.05 | 0.875 | 0.125 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 1 | 0.25 |
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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