(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 2, 2022 | (Q2)Jul 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.10%35.55M | 23.70%136.22M | 16.91%34.74M | 33.26%33.58M | 22.62%35.62M | 23.41%32.29M | 13.02%110.12M | 15.16%29.71M | -1.88%25.2M | 29.04M |
Operating revenue | 10.10%35.55M | 23.70%136.22M | 16.91%34.74M | 33.26%33.58M | 22.62%35.62M | 23.41%32.29M | 13.02%110.12M | 15.16%29.71M | -1.88%25.2M | --29.04M |
Cost of revenue | 16.13%32.67M | 24.88%118.98M | 20.86%30.36M | 27.18%29.54M | 22.49%30.95M | 29.89%28.13M | 14.88%95.27M | 17.39%25.12M | 7.02%23.23M | 25.26M |
Gross profit | -30.69%2.88M | 16.12%17.25M | -4.70%4.38M | 104.97%4.04M | 23.54%4.67M | -7.72%4.16M | 2.39%14.85M | 4.32%4.59M | -50.45%1.97M | 3.78M |
Operating expense | 13.70%4.26M | 12.35%16.28M | 22.99%4.66M | 16.68%4.17M | -0.88%3.7M | 10.50%3.75M | 15.03%14.49M | 15.13%3.79M | 18.86%3.57M | 3.74M |
Selling and administrative expenses | 13.70%4.26M | 12.35%16.28M | 22.99%4.66M | 16.68%4.17M | -0.88%3.7M | 10.50%3.75M | 15.03%14.49M | 15.13%3.79M | 18.86%3.57M | --3.74M |
Operating profit | -430.29%-1.37M | 166.21%969K | -135.20%-283K | 91.89%-130K | 2,146.51%966K | -62.86%416K | -80.94%364K | -27.70%804K | -265.09%-1.6M | 43K |
Net non-operating interest income expense | -40.71%-318K | 30.00%-777K | 24.54%-246K | 53.48%-127K | 32.32%-178K | 8.87%-226K | -27.88%-1.11M | -45.54%-326K | -29.38%-273K | -263K |
Non-operating interest expense | 40.71%318K | -30.00%777K | -24.54%246K | -53.48%127K | -32.32%178K | -8.87%226K | 27.88%1.11M | 45.54%326K | 29.38%273K | --263K |
Other net income (expense) | -380.28%-341K | -40.63%-1.13M | -135.86%-342K | 47.91%-199K | -393.27%-513K | 57.99%-71K | -127.08%-800K | 1.36%-145K | -189.39%-382K | -104K |
Other non- operating income (expenses) | -380.28%-341K | -40.63%-1.13M | -135.86%-342K | 47.91%-199K | -393.27%-513K | 57.99%-71K | -24.03%-800K | 1.36%-145K | -189.39%-382K | ---104K |
Income before tax | -1,808.40%-2.03M | 39.65%-933K | -361.56%-871K | 79.81%-456K | 184.88%275K | -83.07%119K | -138.69%-1.55M | -55.06%333K | -459.55%-2.26M | -324K |
Income tax | -36.05%188K | -30.06%663K | 7.77%208K | 718.75%99K | -79.67%62K | -36.91%294K | -11.65%948K | -36.72%193K | -104.79%-16K | 305K |
Net income | -1,169.14%-2.22M | 36.01%-1.6M | -870.71%-1.08M | 75.25%-555K | 133.86%213K | -173.84%-175K | -185.32%-2.49M | -67.89%140K | -862.59%-2.24M | -629K |
Net income continuous Operations | -1,169.14%-2.22M | 36.01%-1.6M | -870.71%-1.08M | 75.25%-555K | 133.86%213K | -173.84%-175K | -185.32%-2.49M | -67.89%140K | -862.59%-2.24M | ---629K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,169.14%-2.22M | 36.01%-1.6M | -870.71%-1.08M | 75.25%-555K | 133.86%213K | -173.84%-175K | -185.32%-2.49M | -67.89%140K | -862.59%-2.24M | -629K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 5K | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | -1,169.14%-2.22M | 36.01%-1.6M | -870.71%-1.08M | 75.25%-555K | 133.07%208K | -173.84%-175K | -185.32%-2.49M | -68.40%140K | -867.81%-2.24M | -629K |
Basic earnings per share | -900.00%-0.1 | 36.36%-0.07 | -600.00%-0.05 | 70.00%-0.03 | 133.33%0.01 | -200.00%-0.01 | -178.57%-0.11 | -50.00%0.01 | -1,100.00%-0.1 | -0.03 |
Diluted earnings per share | -900.00%-0.1 | 36.36%-0.07 | -600.00%-0.05 | 70.00%-0.03 | 133.33%0.01 | -200.00%-0.01 | -184.62%-0.11 | -50.00%0.01 | -1,100.00%-0.1 | -0.03 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
No Data