(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 | -0.41%3.9B | -0.27%4B | 1.09%3.89B | 15.44B | 3.67B | 3.33%3.92B | 5.44%4.01B | 7.30%3.85B | 14.95B | 3.77B |
Operating revenue | -0.41%3.9B | -0.27%4B | 1.09%3.89B | --15.44B | --3.67B | 3.33%3.92B | 5.44%4.01B | 7.30%3.85B | --14.95B | --3.77B |
Cost of revenue | -2.88%1.62B | -8.45%1.64B | -4.34%1.65B | 6.8B | 1.62B | 0.06%1.67B | 8.51%1.79B | 5.69%1.73B | 6.67B | 1.72B |
Gross profit | 1.42%2.28B | 6.29%2.37B | 5.51%2.24B | 8.64B | 2.04B | 5.88%2.25B | 3.10%2.23B | 8.64%2.13B | 8.29B | 2.05B |
Operating expense | 2.53%1.58B | 9.92%1.65B | 5.82%1.58B | 6.11B | 1.58B | 12.49%1.54B | 8.76%1.5B | 11.24%1.49B | 5.61B | 1.52B |
Selling and administrative expenses | 3.85%1.59B | 7.82%1.64B | 4.73%1.57B | --6.14B | --1.59B | 11.26%1.53B | 10.69%1.52B | 11.26%1.5B | --5.63B | --1.53B |
Other taxes | ---21M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | 11.11%10M | 150.00%10M | 200.00%8M | ---27M | ---9M | 228.57%9M | -433.33%-20M | -14.29%-8M | ---24M | ---16M |
Operating profit | -0.99%703M | -1.24%714M | 4.75%661M | 2.53B | 466M | -6.08%710M | -6.95%723M | 2.94%631M | 2.68B | 530M |
Net non-operating interest income expense | 4.00%-96M | -73.58%-92M | -9,400.00%-95M | -250M | -96M | -100M | -53M | -1M | 0 | 0 |
Non-operating interest income | ---- | ---- | ---- | --108M | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | -4.00%96M | 73.58%92M | 9,400.00%95M | --358M | --204M | --100M | --53M | --1M | --0 | --0 |
Other net income (expense) | -20.00%-30M | -1,696.77%-557M | -561.90%-139M | -89M | -13M | -38.89%-25M | -1,450.00%-31M | -2,000.00%-21M | -39M | -18M |
Gain on sale of security | 95.65%-1M | ---- | -17.39%-27M | ---58M | --0 | 8.00%-23M | -140.00%-12M | -428.57%-23M | ---42M | ---19M |
Special income (charges) | ---28M | -2,566.67%-560M | -1,333.33%-111M | ---17M | ---6M | --0 | -200.00%-21M | 550.00%9M | ---1M | --1M |
-Less:Restructuring and merger&acquisition | --31M | --48M | --41M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | --488M | --68M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---3M | -90.48%2M | --2M | --26M | --6M | ---- | 200.00%21M | ---- | ---7M | ---8M |
-Write off | --0 | --22M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --9M | --0 | --0 | --0 | 550.00%9M | ---8M | ---7M |
Other non- operating income (expenses) | 50.00%-1M | 50.00%3M | 85.71%-1M | ---14M | ---7M | ---2M | -80.00%2M | -16.67%-7M | --4M | --0 |
Income before tax | -1.37%577M | -89.83%65M | -29.89%427M | 2.19B | 357M | -20.73%585M | -17.55%639M | -0.49%609M | 2.64B | 512M |
Income tax | 31.97%194M | -96.65%7M | -6.43%131M | 526M | 30M | -3.29%147M | 22.22%209M | 66.67%140M | 573M | 151M |
Net income | -12.56%383M | -86.51%58M | -36.89%296M | 1.66B | 327M | -25.26%438M | -28.81%430M | -11.17%469M | 2.06B | 361M |
Net income continuous Operations | -12.56%383M | -86.51%58M | -36.89%296M | --1.66B | --327M | -25.26%438M | -28.81%430M | -11.17%469M | --2.06B | --361M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -12.56%383M | -86.51%58M | -36.89%296M | 1.66B | 327M | -25.26%438M | -28.81%430M | -11.17%469M | 2.06B | 361M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.56%383M | -86.51%58M | -36.89%296M | 1.66B | 327M | -25.26%438M | -28.81%430M | -11.17%469M | 2.06B | 361M |
Basic earnings per share | -13.04%0.2 | -86.96%0.03 | -39.59%0.15 | 0.9 | 0.17 | -25.86%0.23 | -28.07%0.23 | -11.17%0.2483 | 1.0927 | 0.1911 |
Diluted earnings per share | -13.04%0.2 | -86.96%0.03 | -39.59%0.15 | 0.9 | 0.17 | -25.86%0.23 | -28.07%0.23 | -11.17%0.2483 | 1.0927 | 0.1911 |
Dividend per share | 2.50%0.205 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | ||||
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 |
No Data