(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 | -9.74%426.62M | -10.98%408.41M | -10.65%470.45M | -10.73%1.89B | -13.67%429.52M | -12.56%472.65M | -16.44%458.79M | -0.11%526.53M | -3.23%2.11B | 1.13%497.53M |
Operating revenue | -9.74%426.62M | -10.98%408.41M | -10.65%470.45M | -10.73%1.89B | -13.67%429.52M | -12.56%472.65M | -16.44%458.79M | -0.11%526.53M | -3.23%2.11B | 1.13%497.53M |
Cost of revenue | -17.09%167.09M | -14.20%166.92M | -10.17%194.28M | -12.40%798.95M | -17.27%186.61M | -15.13%201.54M | -13.20%194.54M | -3.81%216.26M | 5.30%912M | 6.27%225.56M |
Gross profit | -4.27%259.53M | -8.61%241.49M | -10.99%276.17M | -9.46%1.09B | -10.68%242.91M | -10.55%271.11M | -18.68%264.25M | 2.64%310.27M | -8.84%1.2B | -2.77%271.97M |
Operating expense | -6.24%249.13M | -7.69%233.55M | -8.55%260.03M | -7.45%1.05B | -8.95%246.79M | -8.51%265.72M | -8.00%253.02M | -4.55%284.33M | 0.81%1.13B | 2.26%271.05M |
Selling and administrative expenses | -5.75%238.55M | -6.57%221.97M | -8.26%247.59M | -7.35%994.06M | -8.94%233.51M | -8.19%253.09M | -8.35%237.57M | -4.15%269.89M | 0.57%1.07B | 2.51%256.44M |
-Selling and marketing expense | -7.08%205.48M | -7.78%182.4M | -9.53%208.51M | -7.85%847.44M | -9.67%198.03M | -7.72%221.14M | -10.30%197.78M | -4.07%230.49M | 1.58%919.63M | -0.46%219.22M |
-General and administrative expense | 3.51%33.07M | -0.56%39.57M | -0.82%39.08M | -4.34%146.62M | -4.68%35.48M | -11.26%31.95M | 2.76%39.8M | -4.64%39.4M | -5.05%153.27M | 24.37%37.22M |
Research and development costs | -16.23%10.58M | -25.04%11.58M | -13.86%12.44M | -9.30%55.8M | -9.15%13.28M | -14.56%12.63M | -2.35%15.45M | -11.42%14.44M | 5.09%61.52M | -1.97%14.61M |
Operating profit | 92.96%10.4M | -29.28%7.94M | -37.75%16.14M | -43.03%38.67M | -525.00%-3.88M | -57.39%5.39M | -77.51%11.23M | 487.38%25.93M | -64.93%67.88M | -93.78%912K |
Net non-operating interest income expense | -10.03%-12.06M | -23.34%-12.27M | -35.12%-12.3M | -124.89%-42.7M | -66.21%-12.69M | -95.47%-10.96M | -174.88%-9.95M | -327.93%-9.1M | -204.00%-18.99M | -313.71%-7.63M |
Non-operating interest expense | 10.03%12.06M | 23.34%12.27M | 35.12%12.3M | 124.89%42.7M | 66.21%12.69M | 95.47%10.96M | 174.88%9.95M | 327.93%9.1M | 204.00%18.99M | 313.71%7.63M |
Other net income (expense) | -1.96M | -1.82M | -10.6M | -15.73M | ||||||
Special income (charges) | ---1.96M | ---1.82M | ---10.6M | ---15.73M | ---15.73M | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --1.96M | --1.82M | --10.6M | --15.73M | --15.73M | --0 | --0 | --0 | --0 | ---- |
Income before tax | 34.93%-3.63M | -581.22%-6.15M | -140.15%-6.76M | -140.40%-19.75M | -380.45%-32.29M | -179.18%-5.57M | -97.24%1.28M | 635.62%16.83M | -73.89%48.9M | -152.46%-6.72M |
Income tax | 84.97%-489K | -309.73%-1.1M | -86.49%725K | -136.35%-4.47M | -450.19%-7.1M | -262.41%-3.25M | -95.39%524K | 2,407.48%5.37M | -63.38%12.29M | -177.26%-1.29M |
Net income | -35.29%-3.14M | -769.89%-5.05M | -165.26%-7.48M | -141.76%-15.29M | -363.87%-25.19M | -146.06%-2.32M | -97.84%754K | 452.80%11.47M | -76.19%36.61M | -148.74%-5.43M |
Net income continuous Operations | -35.29%-3.14M | -769.89%-5.05M | -165.26%-7.48M | -141.76%-15.29M | -363.87%-25.19M | -146.06%-2.32M | -97.84%754K | 452.80%11.47M | -76.19%36.61M | -148.74%-5.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -35.29%-3.14M | -769.89%-5.05M | -165.26%-7.48M | -141.76%-15.29M | -363.87%-25.19M | -146.06%-2.32M | -97.84%754K | 452.80%11.47M | -76.19%36.61M | -148.74%-5.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.29%-3.14M | -769.89%-5.05M | -165.26%-7.48M | -141.76%-15.29M | -363.87%-25.19M | -146.06%-2.32M | -97.84%754K | 452.80%11.47M | -76.19%36.61M | -148.74%-5.43M |
Basic earnings per share | -40.00%-0.14 | -833.33%-0.22 | -164.71%-0.33 | -141.72%-0.68 | -366.67%-1.12 | -143.48%-0.1 | -98.08%0.03 | 466.67%0.51 | -74.53%1.63 | -148.98%-0.24 |
Diluted earnings per share | -40.00%-0.14 | -833.33%-0.22 | -164.71%-0.33 | -142.50%-0.68 | -366.67%-1.12 | -145.45%-0.1 | -98.05%0.03 | 466.67%0.51 | -74.03%1.6 | -151.06%-0.24 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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