(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Oct 1, 2023 | (Q4)Oct 1, 2023 | (Q3)Jul 2, 2023 | (Q2)Apr 2, 2023 | (Q1)Jan 1, 2023 | (FY)Oct 2, 2022 | (Q4)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.32%9.06M | 33.80%8.52M | 60.55%6.97M | 14.64%25.66M | 19.87%8.08M | 16.24%7.17M | 24.03%6.37M | -6.91%4.04M | 22.38M | 6.74M |
Operating revenue | 26.32%9.06M | 33.80%8.52M | 60.55%6.97M | 14.64%25.66M | 19.87%8.08M | 16.24%7.17M | 24.03%6.37M | -6.91%4.04M | --22.38M | --6.74M |
Cost of revenue | 13.17%6.18M | 23.85%5.97M | 50.24%5.28M | 8.89%19.04M | 17.06%5.44M | 11.38%5.46M | 8.98%4.82M | -5.52%3.32M | 17.49M | 4.65M |
Gross profit | 68.28%2.88M | 64.65%2.56M | 104.62%1.68M | 35.16%6.62M | 26.12%2.64M | 35.02%1.71M | 116.90%1.55M | -12.88%717K | 4.9M | 2.09M |
Operating expense | 31.88%1.27M | 28.04%1.2M | 39.98%1.13M | 17.91%3.83M | 20.33%935K | 26.65%960K | 3.42%938K | 23.64%999K | 3.25M | 777K |
Selling and administrative expenses | 31.88%1.27M | 28.04%1.2M | 39.98%1.13M | 17.91%3.83M | 20.33%935K | 26.65%960K | 3.42%938K | 23.64%999K | --3.25M | --777K |
-General and administrative expense | 31.88%1.27M | 28.04%1.2M | 39.98%1.13M | 17.91%3.83M | 20.33%935K | 26.65%960K | 3.42%938K | 23.64%999K | --3.25M | --777K |
Operating profit | 114.76%1.62M | 120.49%1.36M | 3,586.67%553K | 69.22%2.79M | 29.55%1.7M | 47.45%752K | 421.99%615K | -1,980.00%-282K | 1.65M | 1.31M |
Net non-operating interest income expense | 22.73%-17K | -12.50%-9K | -55K | -24K | -22K | -8K | 0 | 0 | ||
Non-operating interest expense | -22.73%17K | 12.50%9K | ---- | --55K | --24K | --22K | --8K | ---- | --0 | --0 |
Other net income (expense) | -7K | |||||||||
Other non- operating income (expenses) | ---- | ---- | ---7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 118.90%1.6M | 121.91%1.35M | 3,540.00%546K | 65.88%2.73M | 27.72%1.68M | 43.14%730K | 417.80%607K | -1,980.00%-282K | 1.65M | 1.31M |
Income tax | 118.83%337K | 122.66%285K | 921.43%115K | 28.85%469K | -26.79%246K | 87.80%154K | 420.00%128K | -321.43%-59K | 364K | 336K |
Net income | 118.92%1.26M | 121.71%1.06M | 1,386.21%431K | 76.38%2.26M | 46.47%1.43M | 34.58%576K | 417.22%479K | -868.97%-223K | 1.28M | 977K |
Net income continuous Operations | 118.92%1.26M | 121.71%1.06M | 1,386.21%431K | 76.38%2.26M | 46.47%1.43M | 34.58%576K | 417.22%479K | -868.97%-223K | --1.28M | --977K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 118.92%1.26M | 121.71%1.06M | 1,386.21%431K | 76.38%2.26M | 46.47%1.43M | 34.58%576K | 417.22%479K | -868.97%-223K | 1.28M | 977K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 118.92%1.26M | 121.71%1.06M | 1,386.21%431K | 76.38%2.26M | 46.47%1.43M | 34.58%576K | 417.22%479K | -868.97%-223K | 1.28M | 977K |
Basic earnings per share | 111.11%0.19 | 128.57%0.16 | 1,602.61%0.06 | 112.50%0.34 | 75.00%0.21 | 80.00%0.09 | 450.00%0.07 | -951.31%-0.03 | 0.16 | 0.12 |
Diluted earnings per share | 100.00%0.18 | 128.57%0.16 | 1,613.31%0.06 | 112.50%0.34 | 75.00%0.21 | 80.00%0.09 | 450.00%0.07 | -956.65%-0.03 | 0.16 | 0.12 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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