(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 | 2.44%891.11M | 2.59%862.17M | -1.01%695.8M | 3.2B | 782.71M | 2.34%869.9M | -6.16%840.44M | -9.30%702.86M | 3.24B | 720.02M |
Operating revenue | 2.44%891.11M | 2.59%862.17M | -1.01%695.8M | --3.2B | --782.71M | 2.34%869.9M | -6.16%840.44M | -9.30%702.86M | --3.24B | --720.02M |
Cost of revenue | -2.72%613.5M | -3.79%600.22M | -5.93%484.66M | 2.32B | 546.15M | 5.49%630.66M | -1.07%623.84M | -3.61%515.2M | 2.25B | 485.2M |
Gross profit | 16.04%277.61M | 20.94%261.95M | 12.51%211.13M | 880.05M | 236.56M | -5.13%239.24M | -18.26%216.6M | -21.94%187.66M | 992.41M | 234.83M |
Operating expense | 1.69%83.61M | 58.37%123.63M | 25.53%102.74M | 330.39M | 88.27M | -0.02%82.21M | -12.71%78.06M | 1.04%81.85M | 326.26M | 73.59M |
Selling and administrative expenses | 1.69%83.61M | 58.37%123.63M | 25.53%102.74M | --330.39M | --88.27M | -0.02%82.21M | -12.71%78.06M | 1.04%81.85M | --326.26M | --73.59M |
-Selling and marketing expense | ---- | ---- | ---- | --178.49M | ---- | ---- | ---- | ---- | --179.18M | ---- |
-General and administrative expense | ---- | ---- | --102.74M | --151.91M | ---- | ---- | ---- | ---- | --147.08M | ---- |
Operating profit | 23.55%194M | -0.15%138.32M | 2.44%108.4M | 549.66M | 148.29M | -7.60%157.02M | -21.09%138.53M | -33.61%105.82M | 666.15M | 161.24M |
Net non-operating interest income expense | -44.82%-30.13M | -22.98%-25.33M | -26.31%-22.02M | -79.52M | -20.68M | -91.40%-20.81M | -159.50%-20.59M | -149.10%-17.44M | -39.29M | -14.08M |
Non-operating interest expense | 63.14%24.39M | 24.18%19.38M | 41.05%17.15M | --57.2M | --14.49M | 89.29%14.95M | 169.63%15.61M | 73.73%12.16M | --28.76M | --10.46M |
Total other finance cost | -1.95%5.74M | 19.20%5.94M | -7.68%4.87M | --22.31M | --6.2M | 97.01%5.86M | 132.18%4.99M | --5.28M | --10.52M | --3.62M |
Other net income (expense) | 41.25%-1.15M | -91.03%3.95M | -117.65%-4M | 94.04M | 29.3M | -131.46%-1.95M | 4,467.66%44.03M | 709.29%22.66M | -60.44M | -67.81M |
Gain on sale of security | -254.39%-88K | 869.34%1.05M | -244.74%-702K | ---153K | ---558K | -96.34%57K | -123.38%-137K | --485K | --2.33M | --798K |
Special income (charges) | 47.31%-1.06M | -93.45%2.89M | -114.87%-3.3M | --94.19M | --29.86M | -143.26%-2.01M | 2,870.58%44.16M | 691.96%22.18M | ---62.77M | ---68.61M |
-Less:Restructuring and merger&acquisition | 1.47%1.17M | -91.20%1.98M | 16.59%3.75M | --27.62M | --730K | 214.99%1.16M | 4,892.46%22.52M | 214.93%3.22M | --3.74M | --1.88M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---40.77M | ---- | ---- | ---- | ---- | --62.29M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---74.17M | --0 | ---- | ---74.17M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 113.65%116K | 165.06%4.88M | -98.21%454K | --6.87M | ---10.18M | -116.99%-850K | -555.56%-7.49M | --25.39M | --3.26M | ---4.44M |
Income before tax | 21.19%162.73M | -27.80%116.94M | -25.82%82.37M | 564.18M | 156.91M | -18.75%134.27M | -2.79%161.96M | -28.45%111.04M | 566.43M | 79.35M |
Income tax | 352.76%31.25M | 776.83%58.54M | -72.41%3.7M | 30.6M | 3.6M | -43.55%6.9M | -20.23%6.68M | 52.55%13.42M | 24.89M | -4.55M |
Net income | 3.22%131.47M | -62.39%58.41M | -19.41%78.67M | 533.58M | 153.31M | -16.77%127.37M | -1.87%155.29M | -33.32%97.62M | 541.54M | 83.9M |
Net income continuous Operations | 3.22%131.47M | -62.39%58.41M | -19.41%78.67M | --533.58M | --153.31M | -16.77%127.37M | -1.87%155.29M | -33.32%97.62M | --541.54M | --83.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.22%131.47M | -62.39%58.41M | -19.41%78.67M | 533.58M | 153.31M | -16.77%127.37M | -1.87%155.29M | -33.32%97.62M | 541.54M | 83.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.22%131.47M | -62.39%58.41M | -19.41%78.67M | 533.58M | 153.31M | -16.77%127.37M | -1.87%155.29M | -33.32%97.62M | 541.54M | 83.9M |
Basic earnings per share | 12.33%0.82 | -59.77%0.35 | -12.96%0.47 | 3.03 | 0.89 | -13.10%0.73 | 2.35%0.87 | -29.87%0.54 | 2.94 | 0.47 |
Diluted earnings per share | 12.33%0.82 | -59.77%0.35 | -12.96%0.47 | 3.03 | 0.89 | -13.10%0.73 | 2.35%0.87 | -29.87%0.54 | 2.93 | 0.47 |
Dividend per share | 10.22%0.205 | 10.22%0.205 | 10.22%0.205 | 0.744 | 0.186 | 10.06%0.186 | 10.06%0.186 | 10.06%0.186 | 0.676 | 0.169 |
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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