(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 | (Q3)Sep 24, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.73%419.05M | -16.95%387.66M | -4.31%1.64B | -15.50%422.49M | -20.94%368.67M | -3.46%385.41M | 32.71%466.76M | 22.00%1.72B | 33.74%499.99M | 24.69%466.35M |
Operating revenue | 8.73%419.05M | -16.95%387.66M | -4.31%1.64B | -15.50%422.49M | -20.94%368.67M | -3.46%385.41M | 32.71%466.76M | 22.00%1.72B | 33.74%499.99M | 24.69%466.35M |
Cost of revenue | -0.01%370.74M | -18.27%350.9M | -2.45%1.56B | -13.36%395.13M | -14.26%359.94M | -0.47%370.79M | 24.16%429.32M | 19.61%1.59B | 26.28%456.07M | 18.36%419.8M |
Gross profit | 230.25%48.31M | -1.81%36.76M | -28.38%88.15M | -37.72%27.35M | -81.24%8.73M | -45.20%14.63M | 531.69%37.44M | 64.72%123.08M | 246.31%43.92M | 140.70%46.54M |
Operating expense | -27.97%13.85M | -1.05%21.68M | -5.41%85.35M | 27.37%20.93M | 13.11%23.8M | -39.26%19.22M | 0.87%21.91M | 3.34%90.24M | -42.20%16.43M | 6.12%21.04M |
Selling and administrative expenses | 22.82%21.61M | -5.06%20.16M | -12.60%75.61M | -12.70%16.13M | 6.31%21.16M | -37.46%17.6M | 5.58%21.23M | 7.97%86.52M | -35.36%18.47M | 13.92%19.91M |
-General and administrative expense | 22.82%21.61M | -5.06%20.16M | -12.60%75.61M | -12.70%16.13M | 6.31%21.16M | -37.46%17.6M | --21.23M | 7.97%86.52M | --18.47M | --19.91M |
Other operating expenses | -577.26%-7.77M | 124.48%1.52M | 161.80%9.74M | 334.83%4.8M | 132.48%2.63M | -53.69%1.63M | -57.94%678K | -48.30%3.72M | -1,262.67%-2.04M | -51.83%1.13M |
Operating profit | 849.83%34.46M | -2.89%15.08M | -91.47%2.8M | -76.62%6.43M | -159.07%-15.06M | 7.26%-4.6M | 198.36%15.53M | 360.72%32.85M | 274.58%27.49M | 5,315.54%25.5M |
Net non-operating interest income expense | -37.78%-21.27M | -34.58%-20.86M | -11.52%-73.81M | -29.62%-21.86M | -27.88%-21.02M | 7.48%-15.44M | 7.27%-15.5M | 0.32%-66.18M | 5.09%-16.87M | -9.03%-16.43M |
Non-operating interest expense | 37.78%21.27M | 34.58%20.86M | 11.52%73.81M | 29.62%21.86M | 27.88%21.02M | -7.48%15.44M | -7.27%15.5M | -0.32%66.18M | -3.02%16.87M | -4.38%16.43M |
Other net income (expense) | -393.45%-5.42M | 1,239.24%4.18M | -746.12%-61.47M | -656.72%-66.85M | -45.95%4.41M | 31.67%1.85M | -103.70%-367K | 345.24%9.51M | -2,243.24%-8.83M | 639.44%8.15M |
Gain on sale of security | 138.19%558K | 532.54%2.91M | -130.22%-3M | -705.28%-1.49M | -79.37%624K | 16.66%-1.46M | -107.56%-673K | 464.55%9.92M | -94.71%246K | 165.19%3.03M |
Earnings from equity interest | ---- | ---- | 107.45%204K | ---- | ---- | ---- | ---- | -33.64%-2.74M | ---- | ---- |
Special income (charges) | ---6.63M | ---- | -1,641.64%-65.17M | ---- | ---- | --0 | ---- | -270.50%-3.74M | ---- | ---- |
-Less:Restructuring and merger&acquisition | --6.63M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --62.3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 23.25%-2.87M | ---- | ---- | ---- | ---- | -270.50%-3.74M | ---- | ---- |
Other non- operating income (expenses) | -80.31%651K | 315.03%1.27M | 7.13%6.5M | 84.93%-392K | -26.22%3.78M | 4.82%3.31M | -69.70%306K | 219.25%6.07M | -830.62%-2.6M | 538.36%5.13M |
Income before tax | 142.75%7.78M | -381.82%-1.59M | -456.10%-132.47M | -4,696.82%-82.28M | -283.91%-31.67M | 10.14%-18.19M | 98.54%-330K | 71.25%-23.82M | 105.28%1.79M | 200.88%17.22M |
Income tax | 73.87%-849K | 81.75%-472K | -3,682.15%-32.31M | -805.67%-21.08M | -195.61%-5.39M | -188.87%-3.25M | -284.98%-2.59M | 102.60%902K | 61.35%-2.33M | 55.52%-1.82M |
Earnings from equity interest net of tax | 33.97%-451K | 30.35%-452K | 25.22%-1.98M | 25.29%-393K | 62.52%-259K | 34.70%-683K | -66.84%-649K | -67.38%-2.65M | 11.00%-526K | -63.36%-691K |
Net income | 168.00%11.39M | -197.70%-1.57M | -582.59%-101.84M | -1,814.70%-61.59M | -184.78%-25.1M | 28.01%-16.75M | 106.47%1.61M | -122.46%-14.92M | 114.95%3.59M | 722.26%29.61M |
Net income continuous Operations | 152.32%8.17M | -197.70%-1.57M | -273.11%-102.15M | -1,814.70%-61.59M | -244.59%-26.54M | 37.37%-15.62M | 106.59%1.61M | 44.99%-27.38M | 112.62%3.59M | 237.04%18.36M |
Net income discontinuous operations | 385.20%3.22M | ---- | -97.50%312K | --0 | -87.20%1.44M | -167.30%-1.13M | ---- | -89.28%12.46M | --0 | 30.29%11.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 168.00%11.39M | -197.70%-1.57M | -582.59%-101.84M | -1,814.70%-61.59M | -184.78%-25.1M | 28.01%-16.75M | 106.47%1.61M | -122.46%-14.92M | 114.95%3.59M | 722.26%29.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 168.00%11.39M | -197.70%-1.57M | -582.59%-101.84M | -1,814.70%-61.59M | -184.78%-25.1M | 28.01%-16.75M | 106.47%1.61M | -122.46%-14.92M | 114.95%3.59M | 722.26%29.61M |
Basic earnings per share | 165.38%0.17 | -200.00%-0.02 | -582.61%-1.57 | -1,666.67%-0.94 | -182.98%-0.39 | 27.78%-0.26 | 105.13%0.02 | -121.90%-0.23 | 115.79%0.06 | 771.43%0.47 |
Diluted earnings per share | 165.38%0.17 | -200.00%-0.02 | -582.61%-1.57 | -1,980.00%-0.94 | -186.67%-0.39 | 27.78%-0.26 | 105.13%0.02 | -121.90%-0.23 | 113.16%0.05 | 742.86%0.45 |
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 |
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