and raises a SkewAdjustmentError if the server date is missing or invalid. Args: e (Exception): The client response error to handle. Returns: None """ if e.headers is None: raise SkewAdjustmentError("No server date in headers.") from e server_date: Optional[str] = e.headers.get("Da...
Income tax adjustment (2) (252 ) (118 ) (1,057 ) (430 ) Adjusted net income 29,816 11,759 83,567 2,033 Adjusted net income per ADS and per share: Basic adjusted net income per ADS, US$ 0.26 0.10 0.73 0.02 Diluted adjusted net income per ADS, US$ 0.26 0.10 0.72 0.02 Ba...
(“ASC 326”) on January 1, 2020, using a modified retrospective transition method, which resulted in a cumulative-effect adjustment to increase the opening balance of accumulated deficit on January 1, 2020 by RMB94,048. The Group maintains an allowance for credit losses for accounts receivable...
Non-GAAP Adjustment % of Total Non-GAAP Result % of Total Revenues Revenues Revenues Share-based compensation included in cost of sales and operating expenses is as follows: Cost of sales (1,539,431 ) -112.2 % 908 0.1 % (1,538,523 ) -112.1 % Research and development expenses (522...
If the Company’s estimated annual effective tax rate changes, the Company makes a cumulative adjustment in that quarter. The effective tax rate for the Company for the three months ended December 29, 2023 and December 30, 2022 was 5.2% and 1.7%, respectively, of net income. The increase ...
GAAPResult Adjustment Non-GAAPResults GAAPResult Adjustment Non-GAAPResults GAAPResult Adjustment Non-GAAPResults GAAPResult Adjustment Non-GAAPResults GAAPResult Adjustment Non-GAAPResults Net income 122,803 7,354 130,157 181,729 5,472 187,201 219,838 13,285 233,123 628,968 39,848 668,816 30...
Table 3-176 Functions and features of the FAN-023A-B Functions and FeaturesDescription Basic function The fan module is hot swappable and consists of a fan tray, fans, and light pipe. Automatic fan speed adjustment When the fan modules communicate normally with the MPU, the MPU controls the...
Table 3-186 Functions and features of the FAN-036A-B Functions and FeaturesDescription Basic function The fan module is hot swappable and consists of a fan tray, fans, and light pipe. Automatic fan speed adjustment When the fan modules communicate normally with the MPU, the MPU controls the...
Income tax adjustment (2) (389 ) (151 ) (805 ) (312 ) Adjusted net income (loss) 49,144 (3,364 ) 53,751 (9,726 ) Adjusted net income (loss) per ADS and per share: Basic adjusted net income (loss) per ADS, US$ 0.43 (0.03 ) 0.47 (0.08 ) Diluted adjusted net income (...
(Unaudited) As previously reported Adjustment As revised (Amounts in thousands of RMB) Accumulated deficits (11,863,498 ) (107,725 ) (11,971,223 ) Accumulated other comprehensive income 306,161 107,725 413,886 Total Company’s ordinary shareholders’ equity 4,261,790 - 4,261,790 13...