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  • 24.000
  • +0.040+0.17%
Trading Jan 3 11:48 ET
1.40BMarket Cap16.67P/E (TTM)

Interface Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 29, 2024
(Q2)Jun 30, 2024
(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
Total revenue
10.70%344.27M
5.17%346.64M
-2.05%289.74M
-2.81%1.26B
-3.11%325.12M
-5.11%311.01M
-4.91%329.58M
2.70%295.79M
8.12%1.3B
-1.20%335.56M
Operating revenue
10.70%344.27M
5.17%346.64M
-2.05%289.74M
-2.81%1.26B
-3.11%325.12M
-5.11%311.01M
-4.91%329.58M
2.70%295.79M
8.12%1.3B
-1.20%335.56M
Cost of revenue
7.92%216.65M
2.86%224.02M
-10.29%179.34M
-4.62%820.43M
-12.23%201.97M
-8.32%200.75M
-5.26%217.8M
10.33%199.92M
12.05%860.19M
5.43%230.11M
Gross profit
15.75%127.63M
9.69%122.61M
15.16%110.41M
0.76%441.07M
16.79%123.15M
1.35%110.26M
-4.22%111.79M
-10.23%95.87M
1.16%437.73M
-13.13%105.44M
Operating expense
7.79%85.45M
-1.24%84.46M
-0.34%85.96M
4.58%339.05M
5.42%88M
-1.95%79.27M
5.10%85.52M
9.89%86.25M
-0.04%324.19M
-4.54%83.48M
Selling and administrative expenses
7.79%85.45M
-1.24%84.46M
-0.34%85.96M
4.58%339.05M
5.42%88M
-1.95%79.27M
5.10%85.52M
9.89%86.25M
-0.04%324.19M
-4.54%83.48M
Operating profit
36.11%42.18M
45.26%38.15M
154.14%24.45M
-10.15%102.02M
60.04%35.15M
10.91%30.99M
-25.67%26.26M
-66.02%9.62M
4.73%113.54M
-35.27%21.96M
Net non-operating interest income expense
29.92%-5.72M
25.79%-6.17M
24.48%-6.42M
-6.21%-31.79M
16.47%-6.8M
-5.37%-8.16M
-15.69%-8.32M
-24.16%-8.51M
-0.84%-29.93M
-9.89%-8.14M
Non-operating interest expense
-29.92%5.72M
-25.79%6.17M
-24.48%6.42M
6.21%31.79M
-16.47%6.8M
5.37%8.16M
15.69%8.32M
24.16%8.51M
0.84%29.93M
9.89%8.14M
Other net income (expense)
94.32%-381K
-126.23%-832K
159.44%976K
84.22%-6.58M
96.34%-1.41M
-35,173.68%-6.7M
243.92%3.17M
-55.35%-1.64M
-583.11%-41.7M
-14,451.89%-38.42M
Special income (charges)
--0
--0
--0
106.56%2.5M
--0
--0
426.42%2.64M
83.99%-142K
-953.44%-38.15M
---36.55M
-Less:Restructuring and merger&acquisition
----
----
--0
-227.33%-2.5M
----
----
----
-83.99%142K
-45.73%1.97M
--373K
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
----
--36.18M
----
Other non- operating income (expenses)
94.32%-381K
-257.58%-832K
165.07%976K
-155.66%-9.08M
24.52%-1.41M
-5,304.84%-6.7M
137.88%528K
-782.35%-1.5M
-43.05%-3.55M
-606.06%-1.86M
Income before tax
123.78%36.07M
47.49%31.15M
3,698.30%19M
51.86%63.65M
209.55%26.94M
-20.08%16.12M
-18.59%21.12M
-102.59%-528K
-42.29%41.92M
-193.67%-24.6M
Income tax
22.26%7.63M
61.40%8.59M
2,491.40%4.82M
-14.40%19.14M
35,085.71%7.39M
2.21%6.24M
-41.67%5.32M
-97.38%186K
28.50%22.36M
-99.53%21K
Net income
187.91%28.44M
42.80%22.56M
2,085.85%14.18M
127.59%44.52M
179.44%19.56M
-29.76%9.88M
-6.07%15.8M
-105.37%-714K
-64.59%19.56M
-212.78%-24.62M
Net income continuous Operations
187.91%28.44M
42.80%22.56M
2,085.85%14.18M
127.59%44.52M
179.44%19.56M
-29.76%9.88M
-6.07%15.8M
-105.37%-714K
-64.59%19.56M
-212.78%-24.62M
Minority interest income
Net income attributable to the parent company
187.91%28.44M
42.80%22.56M
2,085.85%14.18M
127.59%44.52M
179.44%19.56M
-29.76%9.88M
-6.07%15.8M
-105.37%-714K
-64.59%19.56M
-212.78%-24.62M
Preferred stock dividends
Other preferred stock dividends
1.71%119K
-42.33%109K
1,566.67%150K
76.16%569K
161.58%242K
-52.44%117K
-33.92%189K
-95.26%9K
-46.35%323K
-261.07%-393K
Net income attributable to common stockholders
190.15%28.32M
43.83%22.45M
2,040.39%14.03M
128.46%43.95M
179.73%19.31M
-29.36%9.76M
-5.59%15.61M
-105.52%-723K
-64.79%19.24M
-212.24%-24.22M
Basic earnings per share
188.24%0.49
44.44%0.39
2,500.00%0.24
133.33%0.77
180.95%0.34
-29.17%0.17
-3.57%0.27
-104.55%-0.01
-64.89%0.33
-213.51%-0.42
Diluted earnings per share
182.35%0.48
40.74%0.38
2,500.00%0.24
130.30%0.76
178.57%0.33
-29.17%0.17
-3.57%0.27
-104.55%-0.01
-64.89%0.33
-213.51%-0.42
Dividend per share
0.00%0.01
0.00%0.01
0.00%0.01
0.00%0.04
0.00%0.01
0.00%0.01
0.00%0.01
0.00%0.01
0.00%0.04
0.00%0.01
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
(Q3)Sep 29, 2024 (Q2)Jun 30, 2024 (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
Total revenue 10.70%344.27M 5.17%346.64M -2.05%289.74M -2.81%1.26B -3.11%325.12M -5.11%311.01M -4.91%329.58M 2.70%295.79M 8.12%1.3B -1.20%335.56M
Operating revenue 10.70%344.27M 5.17%346.64M -2.05%289.74M -2.81%1.26B -3.11%325.12M -5.11%311.01M -4.91%329.58M 2.70%295.79M 8.12%1.3B -1.20%335.56M
Cost of revenue 7.92%216.65M 2.86%224.02M -10.29%179.34M -4.62%820.43M -12.23%201.97M -8.32%200.75M -5.26%217.8M 10.33%199.92M 12.05%860.19M 5.43%230.11M
Gross profit 15.75%127.63M 9.69%122.61M 15.16%110.41M 0.76%441.07M 16.79%123.15M 1.35%110.26M -4.22%111.79M -10.23%95.87M 1.16%437.73M -13.13%105.44M
Operating expense 7.79%85.45M -1.24%84.46M -0.34%85.96M 4.58%339.05M 5.42%88M -1.95%79.27M 5.10%85.52M 9.89%86.25M -0.04%324.19M -4.54%83.48M
Selling and administrative expenses 7.79%85.45M -1.24%84.46M -0.34%85.96M 4.58%339.05M 5.42%88M -1.95%79.27M 5.10%85.52M 9.89%86.25M -0.04%324.19M -4.54%83.48M
Operating profit 36.11%42.18M 45.26%38.15M 154.14%24.45M -10.15%102.02M 60.04%35.15M 10.91%30.99M -25.67%26.26M -66.02%9.62M 4.73%113.54M -35.27%21.96M
Net non-operating interest income expense 29.92%-5.72M 25.79%-6.17M 24.48%-6.42M -6.21%-31.79M 16.47%-6.8M -5.37%-8.16M -15.69%-8.32M -24.16%-8.51M -0.84%-29.93M -9.89%-8.14M
Non-operating interest expense -29.92%5.72M -25.79%6.17M -24.48%6.42M 6.21%31.79M -16.47%6.8M 5.37%8.16M 15.69%8.32M 24.16%8.51M 0.84%29.93M 9.89%8.14M
Other net income (expense) 94.32%-381K -126.23%-832K 159.44%976K 84.22%-6.58M 96.34%-1.41M -35,173.68%-6.7M 243.92%3.17M -55.35%-1.64M -583.11%-41.7M -14,451.89%-38.42M
Special income (charges) --0 --0 --0 106.56%2.5M --0 --0 426.42%2.64M 83.99%-142K -953.44%-38.15M ---36.55M
-Less:Restructuring and merger&acquisition ---- ---- --0 -227.33%-2.5M ---- ---- ---- -83.99%142K -45.73%1.97M --373K
-Less:Impairment of capital assets ---- ---- ---- --0 ---- ---- ---- ---- --36.18M ----
Other non- operating income (expenses) 94.32%-381K -257.58%-832K 165.07%976K -155.66%-9.08M 24.52%-1.41M -5,304.84%-6.7M 137.88%528K -782.35%-1.5M -43.05%-3.55M -606.06%-1.86M
Income before tax 123.78%36.07M 47.49%31.15M 3,698.30%19M 51.86%63.65M 209.55%26.94M -20.08%16.12M -18.59%21.12M -102.59%-528K -42.29%41.92M -193.67%-24.6M
Income tax 22.26%7.63M 61.40%8.59M 2,491.40%4.82M -14.40%19.14M 35,085.71%7.39M 2.21%6.24M -41.67%5.32M -97.38%186K 28.50%22.36M -99.53%21K
Net income 187.91%28.44M 42.80%22.56M 2,085.85%14.18M 127.59%44.52M 179.44%19.56M -29.76%9.88M -6.07%15.8M -105.37%-714K -64.59%19.56M -212.78%-24.62M
Net income continuous Operations 187.91%28.44M 42.80%22.56M 2,085.85%14.18M 127.59%44.52M 179.44%19.56M -29.76%9.88M -6.07%15.8M -105.37%-714K -64.59%19.56M -212.78%-24.62M
Minority interest income
Net income attributable to the parent company 187.91%28.44M 42.80%22.56M 2,085.85%14.18M 127.59%44.52M 179.44%19.56M -29.76%9.88M -6.07%15.8M -105.37%-714K -64.59%19.56M -212.78%-24.62M
Preferred stock dividends
Other preferred stock dividends 1.71%119K -42.33%109K 1,566.67%150K 76.16%569K 161.58%242K -52.44%117K -33.92%189K -95.26%9K -46.35%323K -261.07%-393K
Net income attributable to common stockholders 190.15%28.32M 43.83%22.45M 2,040.39%14.03M 128.46%43.95M 179.73%19.31M -29.36%9.76M -5.59%15.61M -105.52%-723K -64.79%19.24M -212.24%-24.22M
Basic earnings per share 188.24%0.49 44.44%0.39 2,500.00%0.24 133.33%0.77 180.95%0.34 -29.17%0.17 -3.57%0.27 -104.55%-0.01 -64.89%0.33 -213.51%-0.42
Diluted earnings per share 182.35%0.48 40.74%0.38 2,500.00%0.24 130.30%0.76 178.57%0.33 -29.17%0.17 -3.57%0.27 -104.55%-0.01 -64.89%0.33 -213.51%-0.42
Dividend per share 0.00%0.01 0.00%0.01 0.00%0.01 0.00%0.04 0.00%0.01 0.00%0.01 0.00%0.01 0.00%0.01 0.00%0.04 0.00%0.01
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
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