(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 | 7.68%885.2M | 8.63%905.9M | 14.12%910.6M | 9.88%3.28B | 7.04%829.1M | 9.09%822.1M | 13.72%833.9M | 9.87%797.9M | 8.05%2.99B | 13.01%774.6M |
Operating revenue | 7.68%885.2M | 8.63%905.9M | 14.12%910.6M | 9.88%3.28B | 7.04%829.1M | 9.09%822.1M | 13.72%833.9M | 9.87%797.9M | 8.05%2.99B | 13.01%774.6M |
Cost of revenue | 5.25%571.2M | 6.48%589.8M | 13.77%609.8M | 5.34%2.18B | 3.19%543.1M | 4.33%542.7M | 8.37%553.9M | 5.55%536M | 10.72%2.07B | 14.04%526.3M |
Gross profit | 12.38%314M | 12.89%316.1M | 14.85%300.8M | 20.06%1.11B | 15.18%286M | 19.71%279.4M | 26.01%280M | 19.92%261.9M | 2.53%922.3M | 10.90%248.3M |
Operating expense | 12.91%153.9M | 13.61%156.9M | 10.01%151.6M | 23.08%579.2M | 40.81%160.1M | 22.35%136.3M | 13.48%138.1M | 11.31%137.8M | -4.15%470.6M | -3.48%113.7M |
Selling and administrative expenses | 12.58%125.3M | 13.17%127.2M | 9.16%121.6M | 27.40%476.6M | 48.07%134.6M | 27.93%111.3M | 15.40%112.4M | 12.75%111.4M | -1.99%374.1M | -2.15%90.9M |
-Selling and marketing expense | 13.74%50.5M | 15.26%50.6M | 16.78%50.1M | 10.90%174M | 10.88%42.8M | 12.41%44.4M | 8.66%43.9M | 11.72%42.9M | 4.05%156.9M | 0.52%38.6M |
-General and administrative expense | 11.81%74.8M | 11.82%76.6M | 4.38%71.5M | 39.32%302.6M | 75.53%91.8M | 40.84%66.9M | 20.18%68.5M | 13.41%68.5M | -5.93%217.2M | -4.04%52.3M |
Research and development costs | 14.40%28.6M | 15.56%29.7M | 13.64%30M | 6.32%102.6M | 11.84%25.5M | 2.46%25M | 5.76%25.7M | 5.60%26.4M | 1.69%96.5M | -8.43%22.8M |
Operating profit | 11.88%160.1M | 12.19%159.2M | 20.23%149.2M | 16.91%528.1M | -6.46%125.9M | 17.30%143.1M | 41.19%141.9M | 31.18%124.1M | 10.58%451.7M | 26.86%134.6M |
Net non-operating interest income expense | -265.22%-8.4M | -132.00%-5.8M | -33.33%-4.4M | -62.50%-10.4M | 60.53%-1.5M | 0.00%-2.3M | -400.00%-2.5M | -1,550.00%-3.3M | -681.82%-6.4M | -18.75%-3.8M |
Non-operating interest income | -15.79%1.6M | -20.00%1.6M | -2.94%3.3M | ---- | ---- | --1.9M | --2M | --3.4M | ---- | ---- |
Non-operating interest expense | 138.10%10M | 64.44%7.4M | 14.93%7.7M | 62.50%10.4M | -231.58%-5M | 82.61%4.2M | 800.00%4.5M | 3,250.00%6.7M | --6.4M | --3.8M |
Other net income (expense) | 5,233.33%48M | -89.09%1.8M | -6.9M | 900K | 100K | -83.42%16.5M | ||||
Special income (charges) | --47.8M | ---- | ---- | -99.39%100K | ---7.1M | --0 | ---- | ---- | -82.99%16.3M | ---- |
-Gain on sale of business | --47.8M | ---- | ---- | --0 | ---7.2M | --0 | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -99.39%100K | ---- | ---- | ---- | ---- | 132.86%16.3M | ---- |
Other non- operating income (expenses) | -77.78%200K | ---- | ---- | 750.00%1.7M | --200K | --900K | --100K | ---- | -94.59%200K | ---- |
Income before tax | 40.93%199.7M | 9.96%153.4M | 19.87%144.8M | 12.49%519.5M | -20.23%117.5M | 18.38%141.7M | 39.50%139.5M | 27.43%120.8M | -9.29%461.8M | 29.67%147.3M |
Income tax | 26.42%37.8M | 7.84%33M | 63.18%32.8M | 15.04%104.8M | -22.44%24.2M | 82.32%29.9M | 27.50%30.6M | 3.08%20.1M | -51.95%91.1M | 352.17%31.2M |
Net income | 44.63%161.7M | 10.56%120.4M | 11.22%112M | 12.02%413.8M | -20.41%92.4M | 8.33%111.8M | 45.59%108.9M | 33.73%100.7M | 15.08%369.4M | 8.20%116.1M |
Net income continuous Operations | 44.81%161.9M | 10.56%120.4M | 11.22%112M | 11.87%414.7M | -19.64%93.3M | 8.23%111.8M | 43.29%108.9M | 33.73%100.7M | 16.03%370.7M | 8.81%116.1M |
Net income discontinuous operations | ---200K | ---- | ---- | 30.77%-900K | ---900K | --0 | ---- | ---- | -186.67%-1.3M | --0 |
Minority interest income | -40.00%600K | 71.43%1.2M | 42.86%1M | 37.50%3.3M | 0.00%900K | 25.00%1M | 250.00%700K | 40.00%700K | -48.94%2.4M | -75.68%900K |
Net income attributable to the parent company | 45.40%161.1M | 10.17%119.2M | 11.00%111M | 11.85%410.5M | -20.57%91.5M | 8.20%110.8M | 45.04%108.2M | 33.69%100M | 16.03%367M | 11.20%115.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.40%161.1M | 10.17%119.2M | 11.00%111M | 11.85%410.5M | -20.57%91.5M | 8.20%110.8M | 45.04%108.2M | 33.69%100M | 16.03%367M | 11.20%115.2M |
Basic earnings per share | 45.93%1.97 | 10.69%1.45 | 11.57%1.35 | 13.41%4.99 | -20.14%1.11 | 8.87%1.35 | 45.56%1.31 | 37.50%1.21 | 19.57%4.4 | 14.88%1.39 |
Diluted earnings per share | 46.27%1.96 | 10.69%1.45 | 11.67%1.34 | 13.24%4.96 | -20.14%1.11 | 8.94%1.34 | 47.19%1.31 | 36.36%1.2 | 19.67%4.38 | 15.83%1.39 |
Dividend per share | 10.00%0.319 | 10.00%0.319 | 10.00%0.319 | 9.85%1.16 | 9.85%0.29 | 9.85%0.29 | 9.85%0.29 | 9.85%0.29 | 20.00%1.056 | 20.00%0.264 |
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 | -- |
No Data