(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)Jun 30, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.25%22.47B | 4.31%22.45B | 2.34%21.38B | 6.46%85.16B | 7.30%21.4B | 6.78%21.35B | -10.41%21.52B | -10.81%20.89B | 1.59%79.99B | 104.10%19.94B |
Operating revenue | 5.25%22.47B | 4.31%22.45B | 2.34%21.38B | 6.46%85.16B | 7.30%21.4B | 6.78%21.35B | -10.41%21.52B | -10.81%20.89B | 1.59%79.99B | 104.10%19.94B |
Cost of revenue | 5.40%6.96B | 6.30%6.87B | -2.63%6.51B | 7.96%26.55B | 11.74%6.8B | 7.03%6.61B | -18.40%6.46B | -11.99%6.69B | 5.10%24.6B | 305.06%6.08B |
Gross profit | 5.17%15.51B | 3.46%15.58B | 4.68%14.87B | 5.80%58.61B | 5.36%14.6B | 6.66%14.75B | -6.48%15.06B | -10.24%14.21B | 0.10%55.39B | 67.59%13.86B |
Operating expense | 19.69%10.23B | 2.55%8.92B | 8.01%8.6B | 6.08%35.2B | 14.18%9.99B | 4.74%8.55B | -9.66%8.7B | -18.01%7.96B | -3.53%33.18B | 18.29%8.75B |
Selling and administrative expenses | 3.49%5.28B | 9.71%5.48B | 12.23%5.06B | 5.60%20.11B | 9.35%5.51B | 9.09%5.1B | -15.69%5B | -20.08%4.51B | -5.33%19.05B | 61.87%5.04B |
-General and administrative expense | 3.49%5.28B | 9.71%5.48B | 12.23%5.06B | 5.60%20.11B | 9.35%5.51B | 9.09%5.1B | -15.69%5B | -20.08%4.51B | -5.33%19.05B | 61.87%5.04B |
Research and development costs | 43.66%4.95B | -7.10%3.44B | 2.52%3.54B | 6.72%15.09B | 20.75%4.48B | -1.09%3.45B | 0.00%3.7B | -15.15%3.46B | -0.99%14.14B | -13.38%3.71B |
Operating profit | -14.84%5.28B | 4.70%6.66B | 0.43%6.27B | 5.38%23.41B | -9.77%4.61B | 9.43%6.2B | -1.76%6.36B | 2.09%6.25B | 6.06%22.21B | 486.22%5.11B |
Net non-operating interest income expense | -45.60%99M | 14.68%125M | 1,592.86%209M | 128.50%489M | 175.32%212M | 83.84%182M | 319.23%109M | -216.67%-14M | 264.62%214M | 263.83%77M |
Non-operating interest income | -21.93%292M | 21.17%395M | 83.84%364M | 157.35%1.26B | 42.91%363M | 149.33%374M | 409.38%326M | 800.00%198M | 824.53%490M | 1,853.85%254M |
Non-operating interest expense | 0.52%193M | 24.42%270M | -26.89%155M | 179.71%772M | -14.69%151M | 276.47%192M | 471.05%217M | 2,020.00%212M | 50.82%276M | 195.00%177M |
Other net income (expense) | -75.34%-2.04B | -645.52%-1.08B | 63.04%-2.76B | -187.84%-8.8B | 99.70%-4M | -106.02%-1.16B | 78.83%-145M | -2,670.00%-7.48B | -87.03%-3.06B | -410.60%-1.35B |
Gain on sale of security | ---- | ---400M | ---- | 14.29%-600M | --500M | -400.00%-1B | ---- | 75.00%-100M | ---700M | --0 |
Special income (charges) | -862.50%-2.54B | -341.22%-1.08B | 59.28%-2.96B | -193.98%-8.4B | 51.60%-604M | 43.23%-264M | 68.79%-245M | -4,181.76%-7.28B | -157.71%-2.86B | -180.00%-1.25B |
-Less:Restructuring and merger&acquisition | -10.76%141M | 166.90%387M | 103.08%264M | 66.11%789M | 25.82%346M | 143.08%158M | 70.59%145M | 85.71%130M | 127.27%475M | -49.07%275M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --49M | ---- | ---- |
-Less:Other special charges | 2,500.00%2.4B | 400.00%500M | -61.97%2.7B | 219.47%7.61B | -47.28%513M | -125.00%-100M | -85.71%100M | 7,000.00%7.1B | 164.78%2.38B | 146.33%973M |
-Write off | --0 | --194M | ---- | ---- | ---- | --206M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 400.00%500M | 300.00%400M | 300.00%200M | -60.00%200M | 200.00%100M | 0.00%100M | -50.00%100M | -133.33%-100M | 195.06%500M | 87.89%-100M |
Income before tax | -36.02%3.34B | -8.85%5.75B | 388.58%3.71B | -22.20%15.06B | 25.68%4.83B | 0.87%5.22B | 7.98%6.31B | -121.95%-1.29B | 0.94%19.36B | 210.18%3.84B |
Income tax | -29.07%644M | 14.19%1.06B | 157.66%459M | -41.92%1.74B | 13.21%694M | 5.34%908M | -9.36%930M | -211.64%-796M | 117.07%2.99B | 245.61%613M |
Net income | -89.65%2.69B | -8.90%4.69B | 4,886.76%3.26B | 95.94%35.15B | 15.03%4.05B | 483.85%26.03B | 6.86%5.14B | -101.32%-68M | -14.07%17.94B | -25.68%3.52B |
Net income continuous Operations | -37.48%2.69B | -12.83%4.69B | 762.93%3.26B | -18.59%13.33B | 28.04%4.13B | -0.02%4.31B | 11.67%5.38B | -109.54%-491M | -8.04%16.37B | 94.51%3.23B |
Net income discontinuous operations | --0 | --0 | --0 | 1,289.37%21.83B | -128.33%-83M | 14,575.00%21.72B | ---232M | --423M | -48.94%1.57B | --293M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -89.65%2.69B | -8.90%4.69B | 4,886.76%3.26B | 95.94%35.15B | 15.03%4.05B | 483.85%26.03B | 6.86%5.14B | -101.32%-68M | -14.07%17.94B | -25.68%3.52B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -89.65%2.69B | -8.90%4.69B | 4,886.76%3.26B | 95.94%35.15B | 15.03%4.05B | 483.85%26.03B | 6.86%5.14B | -101.32%-68M | -14.07%17.94B | -25.68%3.52B |
Basic earnings per share | -89.15%1.12 | -1.52%1.95 | 4,600.00%1.35 | 103.22%13.88 | 24.93%1.682 | 507.06%10.32 | 8.20%1.98 | -101.53%-0.03 | -13.87%6.83 | -25.16%1.3463 |
Diluted earnings per share | -89.13%1.11 | -1.53%1.93 | 4,566.67%1.34 | 103.86%13.72 | 25.56%1.67 | 507.74%10.21 | 8.89%1.96 | -101.55%-0.03 | -13.83%6.73 | -24.86%1.33 |
Dividend per share | 4.20%1.24 | 4.20%1.24 | 5.31%1.19 | 5.62%4.7 | 5.31%1.19 | 5.31%1.19 | 5.31%1.19 | 6.60%1.13 | 6.21%4.45 | 6.60%1.13 |
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 | -- | -- | -- | -- | -- | -- |
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