(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)Oct 1, 2022 | (Q2)Jul 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.46%491.91M | -17.53%1.66B | -14.78%390.92M | -16.70%421.25M | -21.74%412.57M | -16.51%437.4M | 15.10%2.02B | -1.85%458.72M | 13.49%505.69M | 527.18M |
Operating revenue | 12.46%491.91M | -17.53%1.66B | -14.78%390.92M | -16.70%421.25M | -21.74%412.57M | -16.51%437.4M | 15.10%2.02B | -1.85%458.72M | 13.49%505.69M | --527.18M |
Cost of revenue | 4.99%389.53M | -15.44%1.41B | -13.81%330.37M | -12.37%355.7M | -20.09%349.23M | -15.16%371.03M | 8.47%1.66B | -5.04%383.31M | 1.26%405.93M | 437.05M |
Gross profit | 54.27%102.38M | -27.41%255.82M | -19.70%60.55M | -34.29%65.56M | -29.72%63.35M | -23.29%66.36M | 61.86%352.4M | 18.37%75.41M | 123.14%99.77M | 90.14M |
Operating expense | -3.13%27.28M | -1.42%110.37M | -2.87%26.46M | -4.00%28.8M | 5.75%26.95M | -1.75%28.17M | -2.44%111.96M | -31.78%27.24M | 7.14%29.99M | 25.48M |
Selling and administrative expenses | 3.40%20.67M | 10.23%79M | 4.76%19.24M | 5.68%20.46M | 31.10%19.31M | 7.25%20M | -11.37%71.67M | -40.79%18.37M | 2.39%19.36M | --14.73M |
-General and administrative expense | 3.40%20.67M | 10.23%79M | 4.76%19.24M | 5.68%20.46M | 31.10%19.31M | 7.25%20M | -11.37%71.67M | -40.79%18.37M | 2.39%19.36M | --14.73M |
Other operating expenses | -19.11%6.61M | -22.14%31.37M | -18.65%7.22M | -21.61%8.33M | -28.95%7.64M | -18.48%8.17M | 18.86%40.29M | -0.43%8.88M | 17.02%10.63M | --10.76M |
Operating profit | 96.60%75.09M | -39.51%145.44M | -29.22%34.09M | -47.31%36.76M | -43.71%36.4M | -33.97%38.2M | 133.52%240.44M | 102.57%48.17M | 317.44%69.77M | 64.65M |
Net non-operating interest income expense | -22.19%-6.08M | -40.83%-22.75M | -15.98%-6.16M | -44.65%-6.5M | -30.67%-5.12M | -104.48%-4.98M | -39.29%-16.16M | -111.71%-5.31M | -49.67%-4.49M | -3.92M |
Non-operating interest income | -71.01%218K | 1,001.52%1.45M | -69.83%35K | 350.00%45K | 10,250.00%621K | --752K | 206.98%132K | 5,700.00%116K | 25.00%10K | --6K |
Non-operating interest expense | 9.95%6.3M | 48.62%24.21M | 14.14%6.2M | 45.33%6.54M | 46.29%5.74M | 135.39%5.73M | 39.91%16.29M | 116.16%5.43M | 49.60%4.5M | --3.93M |
Other net income (expense) | 7,260.00%1.1M | 40.68%1.61M | -50.72%723K | 229.52%588K | 134.51%284K | -98.43%15K | -84.17%1.14M | 493.93%1.47M | -305.36%-454K | -823K |
Other non- operating income (expenses) | 7,260.00%1.1M | 40.68%1.61M | -50.72%723K | 229.52%588K | 134.51%284K | -98.43%15K | -84.17%1.14M | 493.93%1.47M | -305.36%-454K | ---823K |
Income before tax | 110.97%70.12M | -44.86%124.3M | -35.35%28.65M | -52.41%30.85M | -47.32%31.56M | -41.04%33.24M | 128.67%225.42M | 106.00%44.32M | 376.60%64.83M | 59.91M |
Income tax | 111.24%17.66M | -44.71%31.4M | -33.42%7.24M | -52.24%7.81M | -47.46%7.99M | -41.78%8.36M | 128.55%56.79M | 104.61%10.87M | 391.05%16.35M | 15.21M |
Net income | 110.87%52.46M | -44.91%92.9M | -35.98%21.41M | -52.46%23.05M | -47.28%23.57M | -40.78%24.88M | 128.71%168.63M | 106.45%33.45M | 371.92%48.48M | 44.7M |
Net income continuous Operations | 110.87%52.46M | -44.91%92.9M | -35.98%21.41M | -52.46%23.05M | -47.28%23.57M | -40.78%24.88M | 128.71%168.63M | 106.45%33.45M | 371.92%48.48M | --44.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 110.87%52.46M | -44.91%92.9M | -35.98%21.41M | -52.46%23.05M | -47.28%23.57M | -40.78%24.88M | 128.71%168.63M | 106.45%33.45M | 371.92%48.48M | 44.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 110.87%52.46M | -44.91%92.9M | -35.98%21.41M | -52.46%23.05M | -47.28%23.57M | -40.78%24.88M | 128.71%168.63M | 106.45%33.45M | 371.92%48.48M | 44.7M |
Basic earnings per share | 109.47%1.99 | -44.58%3.53 | -36.22%0.81 | -52.17%0.88 | -46.75%0.9 | -39.10%0.95 | 132.48%6.37 | 111.67%1.27 | 384.21%1.84 | 1.69 |
Diluted earnings per share | 109.47%1.99 | -44.58%3.53 | -36.22%0.81 | -52.17%0.88 | -46.75%0.9 | -39.10%0.95 | 132.48%6.37 | 111.67%1.27 | 384.21%1.84 | 1.69 |
Dividend per share | 0.00%0.105 | 0.00%0.42 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.42 | 0.00%0.105 | 0.00%0.105 | 0.105 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data