(Q2)Jun 28, 2024 | (Q1)Mar 29, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.86%61.94M | -5.45%59.09M | 5.47%238.29M | 0.75%57.28M | 0.45%57.1M | 7.28%61.42M | 13.67%62.49M | 18.83%225.92M | 2.72%56.85M | 23.19%56.85M |
Operating revenue | 0.86%61.94M | -5.45%59.09M | 5.47%238.29M | 0.75%57.28M | 0.45%57.1M | 7.28%61.42M | 13.67%62.49M | 18.83%225.92M | 2.72%56.85M | 23.19%56.85M |
Cost of revenue | -1.46%38.31M | -10.77%37.3M | -1.43%152.08M | -4.80%34.98M | -6.89%36.43M | -2.17%38.88M | 8.03%41.8M | 15.03%154.29M | -7.84%36.74M | 20.71%39.12M |
Gross profit | 4.85%23.63M | 5.29%21.79M | 20.35%86.21M | 10.89%22.3M | 16.63%20.67M | 28.70%22.54M | 27.08%20.69M | 27.91%71.63M | 29.92%20.11M | 29.05%17.73M |
Operating expense | 11.11%16.31M | 3.28%14.93M | 11.64%58.25M | 14.44%15.02M | 10.36%14.1M | 8.44%14.67M | 13.44%14.46M | 17.93%52.17M | 7.31%13.12M | 14.71%12.78M |
Selling and administrative expenses | 11.11%16.31M | 3.28%14.93M | 11.64%58.25M | 14.44%15.02M | 10.36%14.1M | 8.44%14.67M | 13.44%14.46M | 17.93%52.17M | 7.31%13.12M | 14.71%12.78M |
-Selling and marketing expense | 13.05%14.39M | 3.30%13.18M | 10.78%51.02M | 11.24%13.09M | 10.97%12.45M | 7.00%12.73M | 14.12%12.76M | 19.75%46.05M | 10.41%11.77M | 15.71%11.22M |
-General and administrative expense | -1.54%1.92M | 3.12%1.75M | 18.14%7.23M | 42.12%1.93M | 5.97%1.65M | 18.91%1.95M | 8.63%1.7M | 5.83%6.12M | -13.67%1.36M | 7.97%1.56M |
Operating profit | -6.83%7.33M | 9.96%6.86M | 43.69%27.96M | 4.22%7.28M | 32.80%6.58M | 97.59%7.87M | 76.16%6.24M | 65.48%19.46M | 115.09%6.98M | 90.50%4.95M |
Net non-operating interest income (expenses) | 7.56%-746K | -5.62%-733K | -57.48%-3.05M | -23.51%-725K | -55.26%-826K | -97.79%-807K | -68.86%-694K | -30.86%-1.94M | -52.86%-587K | -48.19%-532K |
Non-operating interest income | --64K | --65K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | 0.37%810K | 14.99%798K | 57.48%3.05M | 23.51%725K | 55.26%826K | 97.79%807K | 68.86%694K | 30.86%1.94M | 52.86%587K | 48.19%532K |
Other net income (expenses) | -141.53%-157K | -734.15%-260K | 106.27%93K | -30.64%163K | 54.00%-489K | 176.67%378K | 125.15%41K | -1,179.31%-1.48M | 610.87%235K | -111.33%-1.06M |
Gain on sale of security | -165.97%-157K | -734.15%-260K | 96.54%-49K | -44.29%161K | 54.00%-489K | 148.37%238K | 126.97%41K | -826.80%-1.42M | 525.00%289K | -112.18%-1.06M |
Special income (charges) | --0 | ---- | 966.67%130K | -233.33%-10K | --0 | 14,100.00%140K | ---- | -200.00%-15K | ---3K | --0 |
-Gain on sale of property,plant,equipment | --0 | ---- | 966.67%130K | -233.33%-10K | --0 | 14,100.00%140K | ---- | -200.00%-15K | ---3K | --0 |
Income before tax | -13.37%6.44M | 5.05%5.87M | 55.90%25M | 1.28%6.72M | 56.73%5.26M | 141.46%7.44M | 88.24%5.59M | 57.81%16.04M | 135.43%6.63M | 93.21%3.36M |
Income tax | -8.75%1.73M | -1.40%1.41M | 54.71%6.24M | 0.80%1.65M | 48.47%1.27M | 141.66%1.9M | 87.66%1.43M | 63.97%4.03M | 182.04%1.63M | 90.60%852K |
Earnings from equity interest net of tax | ||||||||||
Net income | -14.95%4.71M | 7.27%4.46M | 56.30%18.76M | 1.44%5.07M | 59.54%4M | 141.39%5.54M | 88.44%4.16M | 55.84%12M | 123.37%5M | 94.11%2.5M |
Net income continuous operations | -14.95%4.71M | 7.27%4.46M | 56.30%18.76M | 1.44%5.07M | 59.54%4M | 141.39%5.54M | 88.44%4.16M | 55.84%12M | 123.37%5M | 94.11%2.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.95%4.71M | 7.27%4.46M | 56.30%18.76M | 1.44%5.07M | 59.54%4M | 141.39%5.54M | 88.44%4.16M | 55.84%12M | 123.37%5M | 94.11%2.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.95%4.71M | 7.27%4.46M | 56.30%18.76M | 1.44%5.07M | 59.54%4M | 141.39%5.54M | 88.44%4.16M | 55.84%12M | 123.37%5M | 94.11%2.5M |
Diluted earnings per share | -14.29%0.42 | 5.41%0.39 | 56.60%1.66 | 2.27%0.45 | 59.09%0.35 | 133.33%0.49 | 94.74%0.37 | 55.88%1.06 | 120.00%0.44 | 100.00%0.22 |
Basic earnings per share | -14.29%0.42 | 5.41%0.39 | 56.60%1.66 | 2.27%0.45 | 59.09%0.35 | 133.33%0.49 | 94.74%0.37 | 55.88%1.06 | 120.00%0.44 | 100.00%0.22 |
Dividend per share | 0 | 0.00%0.03 | 0.00%0.06 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 50.00%0.06 | 0 | 50.00%0.03 |
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 | -- | -- |
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