(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 | (Q2)Jun 25, 2022 | (Q1)Mar 26, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.27%4.3B | -13.40%1.02B | -5.53%1.08B | -4.53%1.13B | 4.41%1.22B | 8.66%4.54B | 69.18%1.18B | -0.57%1.14B | -5.35%1.18B | 7.20%1.17B |
Operating revenue | -5.27%4.3B | -13.40%1.02B | -5.53%1.08B | -4.53%1.13B | 4.41%1.22B | 8.66%4.54B | 69.18%1.18B | -0.57%1.14B | -5.35%1.18B | 7.20%1.17B |
Cost of revenue | -7.62%3.47B | -15.18%829.38M | -8.60%853.38M | -7.44%900.21M | 2.36%990.55M | 11.88%3.76B | 55.22%977.76M | 1.65%933.64M | 1.95%972.54M | 12.99%967.72M |
Gross profit | 5.94%832.62M | -4.75%191.68M | 8.34%223.6M | 9.17%225.56M | 14.15%232.07M | -4.50%785.92M | 200.42%201.25M | -9.51%206.39M | -29.22%206.61M | -13.83%203.3M |
Operating expense | 1.90%660.38M | 4.69%178.8M | 1.54%163.18M | 9.04%164.09M | -2.27%187.15M | 7.35%648.04M | 234.44%170.79M | -7.06%160.71M | -20.13%150.49M | 0.13%191.5M |
Selling and administrative expenses | 1.95%661.83M | 4.35%178.8M | 2.28%164.44M | 8.77%164.13M | -2.23%187.3M | 7.51%649.14M | 243.56%171.34M | -7.46%160.78M | -20.01%150.91M | 0.03%191.57M |
-Selling and marketing expense | 0.18%655.28M | 3.14%177.22M | 0.38%162.82M | 6.60%162.48M | -3.88%185.51M | 8.20%654.08M | 240.29%171.83M | -6.66%162.21M | -19.22%152.42M | 0.75%193M |
-General and administrative expense | 232.51%6.55M | 423.16%1.58M | 213.31%1.62M | 209.30%1.66M | 225.30%1.79M | -573.94%-4.94M | 21.67%-488K | -4,100.00%-1.43M | -3,690.00%-1.52M | -3,863.89%-1.43M |
Other operating expenses | -31.67%-1.45M | 100.18%1K | -1,670.42%-1.26M | 89.42%-44K | -126.15%-147K | -732.58%-1.1M | -145.94%-549K | 91.43%-71K | -77.02%-416K | 75.47%-65K |
Operating profit | 24.92%172.24M | -57.70%12.89M | 32.26%60.42M | 9.52%61.47M | 280.87%44.92M | -37.12%137.88M | 91.31%30.46M | -17.19%45.68M | -45.78%56.12M | -73.61%11.79M |
Net non-operating interest income expense | 12.42%-72.26M | 41.99%-13.18M | 21.32%-16.74M | -3.26%-20.85M | -15.62%-21.22M | -7.45%-82.51M | -13.01%-22.71M | -9.78%-21.27M | -7.08%-20.2M | 0.55%-18.35M |
Non-operating interest expense | -12.42%72.26M | -41.99%13.18M | -21.32%16.74M | 3.26%20.85M | 15.62%21.22M | 7.45%82.51M | 13.01%22.71M | 9.78%21.27M | 7.08%20.2M | -0.55%18.35M |
Other net income (expense) | 54.57%-11.41M | -38.63%9.35M | 83.77%-9.37M | -174.47%-7.36M | -140.26%-2.35M | -396.21%-25.11M | 1,206.46%15.24M | -3,285.66%-57.76M | 728.56%9.88M | -39.21%5.84M |
Gain on sale of security | 67.25%1.61M | 79.72%-704K | -75.89%216K | -93.02%231K | 302.16%3.46M | -86.45%965K | 30.68%-3.47M | -71.96%896K | 1,213.80%3.31M | -118.53%-1.71M |
Special income (charges) | 51.72%-26.58M | -17.77%4.34M | 73.18%-16.08M | -1,514.22%-6.81M | -805,000.00%-8.05M | -8,009.57%-55.06M | 24.56%5.27M | -2,317.79%-59.94M | 82.80%-422K | -105.26%-1K |
-Less:Restructuring and merger&acquisition | 102.82%35.74M | 19.55%6.97M | 93.80%12.7M | 29.38%6.81M | 926,500.00%9.27M | 589.44%17.62M | --5.83M | --6.55M | --5.27M | --1K |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --54.89M | --0 | --54.89M | ---- | ---- |
-Less:Other special charges | 112.80%2.23M | 72.78%-3.02M | 532.47%6.49M | ---- | ---1.22M | -829.30%-17.44M | -244.83%-11.1M | -211.77%-1.5M | ---4.84M | ---- |
-Gain on sale of business | --11.39M | --8.28M | --3.11M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -53.22%13.56M | -57.44%5.72M | 404.98%6.49M | -111.11%-777K | -70.37%2.24M | 1,324.37%28.99M | 2,331.56%13.43M | 17.14%1.29M | 493.80%7M | 1,993.07%7.56M |
Income before tax | 192.67%88.57M | -60.58%9.06M | 202.87%34.31M | -27.41%33.25M | 3,081.28%21.35M | -79.95%30.26M | 514.07%22.99M | -188.70%-33.35M | -44.86%45.81M | -102.00%-716K |
Income tax | 251.08%63.34M | 1,186.02%31.7M | 48.52%17.4M | -0.91%10.75M | 3,404.26%6.21M | -8.12%18.04M | 71.20%-2.92M | 497.66%11.72M | -51.47%10.85M | -101.81%-188K |
Net income | 36.56%62.45M | -203.37%-34.76M | 231.91%43.79M | -16.46%38.28M | 2,966.29%15.13M | -72.91%45.73M | -20.11%33.62M | -181.87%-33.19M | -24.52%45.83M | -102.07%-528K |
Net income continuous Operations | 106.46%25.24M | -187.40%-22.64M | 137.52%16.91M | -35.63%22.5M | 2,966.29%15.13M | -90.69%12.22M | 464.97%25.9M | -211.15%-45.06M | -42.42%34.96M | -102.07%-528K |
Net income discontinuous operations | 11.06%37.21M | -256.99%-12.12M | 126.39%26.88M | 45.19%15.78M | ---- | -10.66%33.5M | --7.72M | --11.87M | --10.87M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.56%62.45M | -203.37%-34.76M | 231.91%43.79M | -16.46%38.28M | 2,966.29%15.13M | -72.91%45.73M | -20.11%33.62M | -181.87%-33.19M | -24.52%45.83M | -102.07%-528K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.56%62.45M | -203.37%-34.76M | 231.91%43.79M | -16.46%38.28M | 2,966.29%15.13M | -72.91%45.73M | -20.11%33.62M | -181.87%-33.19M | -24.52%45.83M | -102.07%-528K |
Basic earnings per share | 37.74%0.73 | -202.40%-0.4079 | 230.77%0.51 | -15.09%0.45 | 1,900.00%0.18 | -69.71%0.53 | -14.66%0.3984 | -192.86%-0.39 | -13.11%0.53 | -104.00%-0.01 |
Diluted earnings per share | 37.74%0.73 | -202.92%-0.41 | 230.77%0.51 | -13.46%0.45 | 1,900.00%0.18 | -69.19%0.53 | -11.48%0.3984 | -195.12%-0.39 | -13.33%0.52 | -104.00%-0.01 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data