(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)Jan 1, 2023 | (Q4)Jan 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.49%1.08B | -5.44%1.11B | -1.01%1.08B | 4.5B | 1.12B | 0.36%1.12B | 1.20%1.18B | -11.12%1.09B | 4.58B | 1.08B |
Operating revenue | -3.49%1.08B | -5.44%1.11B | -1.01%1.08B | --4.5B | --1.12B | 0.36%1.12B | 1.20%1.18B | -11.12%1.09B | --4.58B | --1.08B |
Cost of revenue | -22.99%335M | -11.94%391M | -5.32%409M | 1.76B | 448M | 9.30%435M | 12.41%444M | 5.88%432M | 1.61B | 411M |
Gross profit | 8.92%745M | -1.50%721M | 1.83%667M | 2.74B | 674M | -4.60%684M | -4.56%732M | -19.63%655M | 2.97B | 672M |
Operating expense | -20.39%492M | -42.44%472M | 8.21%778M | 2.97B | 826M | 31.21%618M | 11.26%820M | 13.95%719M | 2.62B | 778M |
Selling and administrative expenses | -21.12%239M | -68.18%147M | 16.14%439M | --1.61B | --485M | 107.53%303M | 12.68%462M | 22.73%378M | --1.3B | --432M |
Research and development costs | -19.68%253M | -9.22%325M | -0.59%339M | --1.35B | --341M | -3.08%315M | 9.48%358M | 5.57%341M | --1.32B | --346M |
Operating profit | 283.33%253M | 382.95%249M | -73.44%-111M | -222M | -152M | -73.17%66M | -393.33%-88M | -134.78%-64M | 354M | -106M |
Net non-operating interest income expense | -316.67%-25M | -250.00%-7M | -100.00%-6M | -19M | -7M | -100.00%-6M | 60.00%-2M | 50.00%-3M | -15M | -2M |
Non-operating interest income | -15.38%11M | -23.53%13M | -29.41%12M | --58M | --11M | 333.33%13M | 1,600.00%17M | --17M | --11M | --7M |
Non-operating interest expense | 89.47%36M | 5.26%20M | -10.00%18M | --77M | --18M | 216.67%19M | 216.67%19M | 233.33%20M | --26M | --9M |
Other net income (expense) | 158.43%492M | -221,900.00%-2.22B | 172.73%8M | -876M | -8M | 78.49%-842M | 100.15%1M | 71.05%-11M | -4.68B | -60M |
Gain on sale of security | ---- | ---- | ---- | ---30M | ---- | ---- | ---- | ---- | ---129M | ---- |
Special income (charges) | 159.51%488M | ---1.89B | ---- | ---847M | ---12M | 78.99%-820M | --0 | ---- | ---4.53B | ---21M |
-Less:Impairment of capital assets | --0 | --1.89B | ---- | --827M | --6M | -79.02%821M | --0 | ---- | --3.91B | --0 |
-Less:Other special charges | -48,700.00%-488M | ---- | ---- | --20M | --6M | 90.91%-1M | ---- | ---- | --619M | --21M |
Other non- operating income (expenses) | 118.18%4M | -33,300.00%-332M | 172.73%8M | --1M | --34M | -83.33%-22M | 101.89%1M | 71.05%-11M | ---13M | --90M |
Income before tax | 192.07%720M | -2,120.22%-1.98B | -39.74%-109M | -1.12B | -167M | 78.70%-782M | 86.03%-89M | -155.71%-78M | -4.34B | -168M |
Income tax | 153.57%15M | -91.72%12M | 120.99%17M | 44M | 8M | -119.44%-28M | 242.16%145M | -250.00%-81M | 68M | -29M |
Net income | 193.50%705M | -749.57%-1.99B | -4,300.00%-126M | -1.16B | -175M | 80.24%-754M | 56.26%-234M | -96.51%3M | -4.4B | -139M |
Net income continuous Operations | 193.50%705M | -749.57%-1.99B | -4,300.00%-126M | ---1.16B | ---175M | 80.24%-754M | 56.26%-234M | -96.51%3M | ---4.4B | ---139M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 193.50%705M | -749.57%-1.99B | -4,300.00%-126M | -1.16B | -175M | 80.24%-754M | 56.26%-234M | -96.51%3M | -4.4B | -139M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 193.50%705M | -749.57%-1.99B | -4,300.00%-126M | -1.16B | -175M | 80.24%-754M | 56.26%-234M | -96.51%3M | -4.4B | -139M |
Basic earnings per share | 192.87%4.43 | -743.24%-12.48 | -4,050.00%-0.79 | -7.34 | -1.11 | 80.34%-4.77 | 56.47%-1.48 | -96.36%0.02 | -28 | -0.89 |
Diluted earnings per share | 192.66%4.42 | -743.24%-12.48 | -4,050.00%-0.79 | -7.34 | -1.11 | 80.34%-4.77 | 56.47%-1.48 | -96.36%0.02 | -28 | -0.89 |
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 with Explanatory Notes | -- |
No Data