(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 | -4.00%672M | -1.81%707M | 2.52%2.76B | -3.84%651M | -1.84%692M | 1.45%700M | 15.57%720M | 9.55%2.7B | 677M | 705M |
Operating revenue | -4.00%672M | -1.81%707M | 2.52%2.76B | -3.84%651M | -1.84%692M | 1.45%700M | 15.57%720M | 9.55%2.7B | --677M | --705M |
Cost of revenue | -6.48%476M | -6.67%504M | -2.66%2.01B | -9.00%465M | -6.59%496M | -2.49%509M | 8.00%540M | 9.55%2.06B | 511M | 531M |
Gross profit | 2.62%196M | 12.78%203M | 19.49%754M | 12.05%186M | 12.64%196M | 13.69%191M | 46.34%180M | 9.55%631M | 166M | 174M |
Operating expense | -8.59%149M | 0.64%157M | 19.06%662M | -5.17%165M | 7.19%179M | 27.34%163M | 79.31%156M | 3.15%556M | 174M | 167M |
Selling and administrative expenses | -8.59%149M | 0.64%157M | 19.06%662M | -5.17%165M | 7.19%179M | 27.34%163M | 79.31%156M | 3.15%556M | --174M | --167M |
Operating profit | 67.86%47M | 91.67%46M | 22.67%92M | 362.50%21M | 142.86%17M | -30.00%28M | -33.33%24M | 102.70%75M | -8M | 7M |
Net non-operating interest income expense | -8M | -8M | -10M | 0 | 0 | 0 | ||||
Non-operating interest expense | --8M | --8M | --10M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expense) | -42.86%4M | -25.00%6M | 162.38%63M | 105.56%10M | 72.73%38M | -75.00%7M | -72.41%8M | -157.06%-101M | -180M | 22M |
Other non- operating income (expenses) | -42.86%4M | -25.00%6M | 162.38%63M | 105.56%10M | 72.73%38M | -75.00%7M | -72.41%8M | -157.06%-101M | ---180M | --22M |
Income before tax | 22.86%43M | 37.50%44M | 657.69%145M | 111.17%21M | 89.66%55M | -48.53%35M | -50.77%32M | -112.15%-26M | -188M | 29M |
Income tax | 50.00%12M | 37.50%11M | 3,600.00%35M | 116.67%6M | 116.67%13M | -46.67%8M | -42.86%8M | -101.92%-1M | -36M | 6M |
Net income | 14.81%31M | 37.50%33M | 540.00%110M | 109.87%15M | 82.61%42M | -49.06%27M | -52.94%24M | -115.43%-25M | -152M | 23M |
Net income continuous Operations | 14.81%31M | 37.50%33M | 540.00%110M | 109.87%15M | 82.61%42M | -49.06%27M | -52.94%24M | -115.43%-25M | ---152M | --23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.81%31M | 37.50%33M | 540.00%110M | 109.87%15M | 82.61%42M | -49.06%27M | -52.94%24M | -115.43%-25M | -152M | 23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.81%31M | 37.50%33M | 540.00%110M | 109.87%15M | 82.61%42M | -49.06%27M | -52.94%24M | -115.43%-25M | -152M | 23M |
Basic earnings per share | 17.30%0.37 | 36.17%0.38 | 540.32%1.28 | 110.18%0.18 | 83.22%0.49 | -48.82%0.3154 | -52.94%0.2791 | -115.43%-0.2907 | -1.7674 | 0.2674 |
Diluted earnings per share | 14.13%0.36 | 32.58%0.37 | 540.32%1.28 | 110.18%0.18 | 83.22%0.49 | -48.82%0.3154 | -52.94%0.2791 | -115.43%-0.2907 | -1.7674 | 0.2674 |
Dividend per share | 0.16 | 0.16 | 0.16 | 0.16 | ||||||
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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