(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)Oct 1, 2022 | (Q2)Jul 2, 2022 | (Q1)Apr 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.79%1.04B | 8.27%264.73M | 11.64%263.84M | 29.19%261.02M | 35.18%250.01M | 27.74%867.83M | 38.59%244.5M | 37.22%236.33M | 19.79%202.04M | 184.95M |
Operating revenue | 19.79%1.04B | 8.27%264.73M | 11.64%263.84M | 29.19%261.02M | 35.18%250.01M | 27.74%867.83M | 38.59%244.5M | 37.22%236.33M | 19.79%202.04M | --184.95M |
Cost of revenue | 20.55%521.28M | 26.64%151.49M | 4.69%123.29M | 22.27%124.55M | 30.92%121.96M | 33.95%432.4M | 40.42%119.62M | 42.33%117.76M | 28.86%101.86M | 93.16M |
Gross profit | 19.04%518.32M | -9.32%113.25M | 18.53%140.55M | 36.22%136.47M | 39.50%128.05M | 22.11%435.43M | 36.88%124.88M | 32.49%118.57M | 11.78%100.18M | 91.79M |
Operating expense | 28.71%492.73M | 12.08%125.34M | 26.43%124.62M | 37.78%124.66M | 44.15%118.12M | 35.06%382.82M | 44.48%111.83M | 37.85%98.57M | 30.96%90.48M | 81.94M |
Selling and administrative expenses | 25.57%314.96M | 13.32%83.04M | 18.79%77.66M | 32.09%79.32M | 43.78%74.94M | 38.05%250.82M | 42.40%73.28M | 42.81%65.37M | 38.44%60.05M | --52.12M |
-Selling and marketing expense | 22.92%214.56M | 8.91%55.75M | 13.49%52.36M | 32.71%54.6M | 43.71%51.87M | 38.63%174.55M | 38.33%51.19M | 48.13%46.13M | 38.47%41.14M | --36.09M |
-General and administrative expense | 31.62%100.4M | 23.53%27.3M | 31.52%25.3M | 30.73%24.72M | 43.95%23.08M | 36.75%76.28M | 52.82%22.1M | 31.48%19.24M | 38.40%18.91M | --16.03M |
Research and development costs | 34.68%177.77M | 9.71%42.3M | 41.47%46.96M | 49.00%45.34M | 44.79%43.17M | 29.73%131.99M | 48.62%38.55M | 29.03%33.2M | 18.33%30.43M | --29.82M |
Operating profit | -51.37%25.59M | -192.64%-12.09M | -20.37%15.93M | 21.75%11.81M | 0.84%9.94M | -28.08%52.61M | -5.63%13.05M | 11.19%20.01M | -52.74%9.7M | 9.85M |
Net non-operating interest income expense | 383.03%9.7M | 176.65%3.15M | 346.72%2.66M | 839.58%2.26M | 4,585.71%1.64M | 599.75%2.01M | 1,681.94%1.14M | 791.86%595K | 301.68%240K | 35K |
Non-operating interest income | ---- | ---- | 346.72%2.66M | 839.58%2.26M | 4,585.71%1.64M | ---- | ---- | --595K | --240K | --35K |
Total other finance cost | -383.03%-9.7M | ---- | ---- | ---- | ---- | ---2.01M | ---- | ---- | ---- | ---- |
Other net income (expense) | 7.80%-532K | 18.45%-84K | -231.34%-444K | 159.93%163K | -145.59%-167K | -501.04%-577K | -529.17%-103K | 71.06%-134K | -206.67%-272K | -68K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 7.80%-532K | 18.45%-84K | -231.34%-444K | 159.93%163K | -145.59%-167K | 34.58%-577K | 86.48%-103K | 71.06%-134K | -206.67%-272K | ---68K |
Income before tax | -35.69%34.76M | -164.06%-9.02M | -11.35%18.14M | 47.16%14.23M | 16.18%11.41M | -25.62%54.04M | 2.21%14.09M | 17.34%20.47M | -53.21%9.67M | 9.82M |
Income tax | -58.32%5.43M | -212.27%-2.43M | -83.06%1.19M | 126.07%4.86M | 6.47%1.81M | 107.86%13.03M | 135.42%2.16M | 104.39%7.02M | 937.68%2.15M | 1.7M |
Net income | -28.49%29.33M | -155.33%-6.6M | 26.11%16.95M | 24.62%9.37M | 18.22%9.6M | -82.80%41.01M | -40.01%11.93M | -92.42%13.44M | -63.24%7.52M | 8.12M |
Net income continuous Operations | -28.49%29.33M | -155.33%-6.6M | 26.11%16.95M | 24.62%9.37M | 18.22%9.6M | -82.80%41.01M | -40.01%11.93M | -92.42%13.44M | -63.24%7.52M | --8.12M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.49%29.33M | -155.33%-6.6M | 26.11%16.95M | 24.62%9.37M | 18.22%9.6M | -82.80%41.01M | -40.01%11.93M | -92.42%13.44M | -63.24%7.52M | 8.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -28.49%29.33M | -155.33%-6.6M | 26.11%16.95M | 24.62%9.37M | 18.22%9.6M | -82.80%41.01M | -40.01%11.93M | -92.42%13.44M | -63.24%7.52M | 8.12M |
Basic earnings per share | -30.16%0.44 | -133.33%-0.06 | 23.81%0.26 | 16.67%0.14 | 15.38%0.15 | -83.29%0.63 | -41.94%0.18 | -92.47%0.21 | -62.50%0.12 | 0.13 |
Diluted earnings per share | -30.00%0.42 | -135.29%-0.06 | 26.32%0.24 | 18.18%0.13 | 16.67%0.14 | -82.91%0.6 | -41.38%0.17 | -92.72%0.19 | -63.33%0.11 | 0.12 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data