(Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (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)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.74%3.19B | -4.25%3.2B | 3.71%13.12B | -7.00%1.09B | -0.18%3.94B | -13.28%3.35B | -8.99%3.34B | 7.71%12.65B | 18.76%1.17B | 3.95B |
Operating revenue | -4.74%3.19B | -4.25%3.2B | 3.71%13.12B | -7.00%1.09B | -0.18%3.94B | -13.28%3.35B | -8.99%3.34B | 7.71%12.65B | 18.76%1.17B | --3.95B |
Cost of revenue | -10.01%2.03B | -8.02%2.17B | -0.03%8.84B | -15.09%692M | -7.05%2.6B | -17.05%2.26B | -6.17%2.36B | 11.51%8.84B | 12.72%815M | 2.79B |
Gross profit | 6.12%1.16B | 4.78%1.03B | 12.39%4.28B | 11.52%397M | 16.48%1.34B | -4.29%1.09B | -15.10%984M | -0.18%3.81B | 35.36%356M | 1.15B |
Operating expense | -1.33%668M | 0.00%638M | 6.85%2.78B | -27.42%323M | 9.68%861M | -7.01%677M | -0.62%638M | 6.78%2.6B | 46.86%445M | 785M |
Selling and administrative expenses | -1.33%668M | 0.00%638M | 6.85%2.78B | -27.42%323M | 9.68%861M | -7.01%677M | -0.62%638M | 6.78%2.6B | 46.86%445M | --785M |
Operating profit | 18.23%493M | 13.58%393M | 24.28%1.51B | 183.15%74M | 30.98%482M | 0.48%417M | -33.08%346M | -12.44%1.21B | -122.50%-89M | 368M |
Net non-operating interest income expense | -13.70%-83M | -18.57%-83M | -20.24%-202M | 326.32%43M | -112.82%-83M | -35.19%-73M | -25.00%-70M | 18.05%-168M | 42.42%-19M | -39M |
Non-operating interest income | ---- | ---- | 206.06%101M | ---- | ---- | ---- | ---- | --33M | ---- | ---- |
Non-operating interest expense | 13.70%83M | 18.57%83M | 50.75%303M | 11.54%58M | 112.82%83M | 35.19%73M | 25.00%70M | -1.95%201M | 57.58%52M | --39M |
Other net income (expense) | 17.86%33M | 152.94%43M | -86.52%-263M | 8.51%-301M | -144.44%-24M | -53.33%28M | -77.03%17M | -151.46%-141M | -376.47%-329M | 54M |
Other non- operating income (expenses) | 17.86%33M | 152.94%43M | -86.52%-263M | 8.51%-301M | -144.44%-24M | -53.33%28M | -77.03%17M | -151.46%-141M | -376.47%-329M | --54M |
Income before tax | 19.09%443M | 20.48%353M | 15.30%1.04B | 57.89%-184M | -2.09%375M | -11.64%372M | -45.23%293M | -37.88%902M | -1,050.00%-437M | 383M |
Income tax | 25.97%97M | 34.43%82M | 43.33%258M | 65.05%-36M | 40.54%104M | -20.62%77M | -45.54%61M | -49.01%180M | -1,387.50%-103M | 74M |
Earnings from equity interest net of tax | -66.67%1M | --0 | -33.33%6M | -33.33%2M | -133.33%-1M | 50.00%3M | 100.00%2M | 200.00%9M | 0.00%3M | --3M |
Net income | -4.14%347M | -10.26%271M | 0.21%964M | 130.00%30M | -13.46%270M | 11.04%362M | -28.77%302M | -35.61%962M | -123.09%-100M | 312M |
Net income continuous Operations | 16.44%347M | 15.81%271M | 7.80%788M | 55.89%-146M | -13.46%270M | -8.59%298M | -44.81%234M | -33.67%731M | -907.32%-331M | --312M |
Net income discontinuous operations | --0 | --0 | -23.81%176M | ---- | ---- | --64M | --68M | -41.07%231M | ---- | ---- |
Minority interest income | -40.00%3M | 0.00%4M | 550.00%13M | 250.00%3M | -50.00%1M | 5M | 100.00%4M | -71.43%2M | -300.00%-2M | 2M |
Net income attributable to the parent company | -3.64%344M | -10.40%267M | -0.94%951M | 127.55%27M | -13.23%269M | 9.51%357M | -29.38%298M | -35.48%960M | -122.63%-98M | 310M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.64%344M | -10.40%267M | -0.94%951M | 127.55%27M | -13.23%269M | 9.51%357M | -29.38%298M | -35.48%960M | -122.63%-98M | 310M |
Basic earnings per share | -2.88%1.01 | -10.34%0.78 | -1.07%2.78 | 127.59%0.08 | -13.19%0.79 | 8.33%1.04 | -29.84%0.87 | -35.55%2.81 | -122.83%-0.29 | 0.91 |
Diluted earnings per share | -2.91%1 | -9.30%0.78 | -1.08%2.76 | 127.59%0.08 | -13.33%0.78 | 8.42%1.03 | -30.08%0.86 | -35.57%2.79 | -123.02%-0.29 | 0.9 |
Dividend per share | -5.08%0.56 | -5.08%0.56 | 0.00%2.34 | -5.08%0.56 | 1.69%0.6 | 1.72%0.59 | 1.72%0.59 | 1.30%2.34 | 1.72%0.59 | 0.59 |
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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