(Q3)Sep 28, 2024 | (Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.94%191.97M | 14.36%197.21M | 11.42%190.68M | 27.15%710.06M | 29.60%186.96M | 20.52%179.52M | 25.44%172.45M | 33.93%171.13M | 46.89%558.46M | 24.06%144.25M |
Operating revenue | 6.94%191.97M | 14.36%197.21M | 11.42%190.68M | 27.15%710.06M | 29.60%186.96M | 20.52%179.52M | 25.44%172.45M | 33.93%171.13M | 46.89%558.46M | 24.06%144.25M |
Cost of revenue | 3.55%127.03M | 11.20%132.47M | 11.56%130.18M | 21.81%479.05M | 27.44%120.56M | 16.64%122.68M | 16.68%119.12M | 27.66%116.69M | 41.58%393.28M | 12.03%94.61M |
Gross profit | 14.25%64.94M | 21.40%64.74M | 11.13%60.51M | 39.85%231.01M | 33.73%66.4M | 29.84%56.84M | 50.71%53.33M | 49.68%54.45M | 61.26%165.19M | 55.96%49.65M |
Operating expense | 13.52%41.28M | -13.73%29.65M | 57.76%50.21M | 36.45%144.29M | 42.54%41.73M | 32.66%36.36M | 35.65%34.37M | 34.18%31.82M | 33.38%105.74M | 14.30%29.28M |
Selling and administrative expenses | 13.52%41.28M | -13.73%29.65M | 57.76%50.21M | 36.45%144.29M | 42.54%41.73M | 32.66%36.36M | 35.65%34.37M | 34.18%31.82M | 33.38%105.74M | 14.30%29.28M |
-Selling and marketing expense | 1.99%20.25M | 8.66%20.59M | 20.46%21.07M | 22.52%76.28M | 24.37%19.99M | 20.83%19.86M | 23.95%18.95M | 20.86%17.49M | 34.02%62.26M | 10.39%16.07M |
-General and administrative expense | 27.39%21.02M | -41.24%9.06M | 103.27%29.14M | 56.41%68.01M | 64.66%21.75M | 50.36%16.5M | 53.44%15.42M | 55.02%14.34M | 32.48%43.48M | 19.47%13.21M |
Operating profit | 15.55%23.67M | 85.10%35.09M | -54.48%10.3M | 45.89%86.72M | 21.07%24.66M | 25.12%20.48M | 88.70%18.96M | 78.72%22.62M | 156.75%59.44M | 227.48%20.37M |
Net non-operating interest income (expenses) | -50.94%-400K | 61.41%-191K | -8.50%-217K | 39.00%-1.45M | 62.88%-487K | 40.85%-265K | -41.83%-495K | 23.95%-200K | -82.32%-2.37M | -256.52%-1.31M |
Non-operating interest expense | 50.94%400K | -61.41%191K | 8.50%217K | -17.29%1.32M | -32.84%360K | -40.85%265K | 41.83%495K | -23.95%200K | 22.67%1.6M | 45.65%536K |
Total other finance cost | ---- | ---- | ---- | -83.63%127K | ---- | ---- | ---- | ---- | --776K | ---- |
Other net income (expenses) | -139.02%-270K | -3,685.19%-1.94M | 225.24%665K | -1,380.00%-1.28M | -258.20%-1.5M | 2,332.26%692K | 108.17%54K | -247.06%-531K | 116.67%100K | 874.59%945K |
Gain on sale of security | -132.69%-237K | -2,312.79%-1.9M | 240.16%698K | -1,433.33%-1.28M | -288.08%-1.59M | 36,150.00%725K | 113.67%86K | -301.61%-498K | 117.11%96K | 756.59%847K |
Other non-operating income (expenses) | 0.00%-33K | -3.13%-33K | 0.00%-33K | ---- | ---- | 0.00%-33K | 0.00%-32K | 0.00%-33K | ---- | ---- |
Income before tax | 9.99%23M | 78.02%32.96M | -50.91%10.75M | 46.92%83.99M | 13.38%22.68M | 31.58%20.91M | 104.91%18.52M | 78.83%21.89M | 169.03%57.17M | 249.08%20M |
Income tax | 3.31%6.68M | 80.84%9.37M | -54.67%2.8M | 66.88%20.6M | 56.04%2.78M | 48.46%6.47M | 104.78%5.18M | 67.87%6.17M | 103.18%12.34M | 19.48%1.78M |
Earnings from equity interest net of tax | ||||||||||
Net income | 12.98%16.31M | 76.93%23.59M | -49.43%7.95M | 41.43%63.4M | 9.22%19.9M | 25.20%14.44M | 104.97%13.33M | 83.52%15.73M | 195.39%44.83M | 329.69%18.22M |
Net income continuous operations | 12.98%16.31M | 76.93%23.59M | -49.43%7.95M | 41.43%63.4M | 9.22%19.9M | 25.20%14.44M | 104.97%13.33M | 83.52%15.73M | 195.39%44.83M | 329.69%18.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.98%16.31M | 76.93%23.59M | -49.43%7.95M | 41.43%63.4M | 9.22%19.9M | 25.20%14.44M | 104.97%13.33M | 83.52%15.73M | 195.39%44.83M | 329.69%18.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 12.98%16.31M | 76.93%23.59M | -49.43%7.95M | 41.43%63.4M | 9.22%19.9M | 25.20%14.44M | 104.97%13.33M | 83.52%15.73M | 195.39%44.83M | 329.69%18.22M |
Diluted earnings per share | 13.22%1.37 | 76.79%1.98 | -49.24%0.67 | 40.63%5.33 | 9.09%1.68 | 24.74%1.21 | 103.64%1.12 | 83.33%1.32 | 193.80%3.79 | 327.78%1.54 |
Basic earnings per share | 13.22%1.37 | 76.79%1.98 | -49.24%0.67 | 41.38%5.33 | 10.53%1.68 | 24.74%1.21 | 103.64%1.12 | 83.33%1.32 | 194.53%3.77 | 334.29%1.52 |
Dividend per share | 83.33%0.275 | 120.00%0.275 | 20.00%0.15 | 42.86%0.55 | 50.00%0.15 | 50.00%0.15 | 25.00%0.125 | 47.06%0.125 | 13.24%0.385 | 17.65%0.1 |
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