(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 | (Q3)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.27%4B | 1.09%3.89B | 2.59%15.44B | -1.79%3.67B | 3.33%3.92B | 5.44%4.01B | 7.30%3.85B | -0.69%14.95B | 0.91%3.77B | 3.79B |
Operating revenue | -0.27%4B | 1.09%3.89B | 2.59%15.44B | -1.79%3.67B | 3.33%3.92B | 5.44%4.01B | 7.30%3.85B | -0.69%14.95B | 0.91%3.77B | --3.79B |
Cost of revenue | -8.45%1.64B | -4.34%1.65B | 2.50%6.8B | -7.26%1.62B | 0.06%1.67B | 8.51%1.79B | 5.69%1.73B | 0.45%6.67B | -1.66%1.72B | 1.66B |
Gross profit | 6.29%2.37B | 5.51%2.24B | 2.66%8.64B | 3.03%2.04B | 5.88%2.25B | 3.10%2.23B | 8.64%2.13B | -1.59%8.29B | 3.18%2.05B | 2.13B |
Operating expense | 9.92%1.65B | 5.82%1.58B | 13.54%6.11B | 8.76%1.58B | 12.49%1.54B | 8.76%1.5B | 11.24%1.49B | 4.16%5.61B | 4.55%1.52B | 1.37B |
Selling and administrative expenses | 7.82%1.64B | 4.73%1.57B | 11.98%6.14B | 6.59%1.59B | 11.26%1.53B | 10.69%1.52B | 11.26%1.5B | 2.72%5.63B | 2.96%1.53B | --1.38B |
Other operating expenses | 150.00%10M | 200.00%8M | 72.73%-27M | 76.32%-9M | 228.57%9M | -433.33%-20M | -14.29%-8M | 75.76%-24M | 57.89%-16M | ---7M |
Operating profit | -1.24%714M | 4.75%661M | -16.64%2.53B | -12.57%466M | -6.08%710M | -6.95%723M | 2.94%631M | -11.80%2.68B | -0.56%530M | 756M |
Net non-operating interest income expense | -73.58%-92M | -9,400.00%-95M | -250M | -96M | -100M | -53M | -1M | 0 | 0 | 0 |
Non-operating interest income | ---- | ---- | --108M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | 73.58%92M | 9,400.00%95M | --358M | --204M | --100M | --53M | --1M | --0 | --0 | --0 |
Other net income (expense) | -1,696.77%-557M | -561.90%-139M | 18.35%-89M | 18.75%-13M | -38.89%-25M | -1,450.00%-31M | -2,000.00%-21M | 64.22%-39M | -12.50%-18M | -18M |
Gain on sale of security | ---- | -17.39%-27M | -190.00%-58M | -40.00%-7M | 8.00%-23M | -140.00%-12M | -428.57%-23M | -110.00%-42M | -280.00%-19M | ---25M |
Special income (charges) | -2,566.67%-560M | -1,333.33%-111M | 85.09%-17M | 77.78%-6M | --0 | -200.00%-21M | 550.00%9M | 99.12%-1M | 103.70%1M | --7M |
-Less:Restructuring and merger&acquisition | --48M | --41M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --488M | --68M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | -90.48%2M | --2M | -71.74%26M | 20.00%6M | ---- | 200.00%21M | ---- | -107.61%-7M | -260.00%-8M | ---6M |
-Write off | --22M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | 140.91%9M | --0 | --0 | --0 | 550.00%9M | 63.64%-8M | ---7M | --1M |
Other non- operating income (expenses) | 50.00%3M | 85.71%-1M | -156.00%-14M | --0 | ---2M | -80.00%2M | -16.67%-7M | -84.00%4M | --0 | ---- |
Income before tax | -89.83%65M | -29.89%427M | -25.13%2.19B | -30.95%357M | -20.73%585M | -17.55%639M | -0.49%609M | -9.85%2.64B | -0.97%512M | 738M |
Income tax | -96.65%7M | -6.43%131M | -37.90%526M | -49.15%30M | -3.29%147M | 22.22%209M | 66.67%140M | -32.35%573M | 155.93%151M | 152M |
Net income | -86.51%58M | -36.89%296M | -19.92%1.66B | -28.60%327M | -25.26%438M | -28.81%430M | -11.17%469M | -0.67%2.06B | -21.18%361M | 586M |
Net income continuous Operations | -86.51%58M | -36.89%296M | -19.92%1.66B | -28.60%327M | -25.26%438M | -28.81%430M | -11.17%469M | -0.67%2.06B | -21.18%361M | --586M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -86.51%58M | -36.89%296M | -19.92%1.66B | -28.60%327M | -25.26%438M | -28.81%430M | -11.17%469M | -0.67%2.06B | -21.18%361M | 586M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -86.51%58M | -36.89%296M | -19.92%1.66B | -28.60%327M | -25.26%438M | -28.81%430M | -11.17%469M | -0.67%2.06B | -21.18%361M | 586M |
Basic earnings per share | -86.96%0.03 | -39.59%0.15 | -18.19%0.9 | -29.89%0.17 | -25.86%0.23 | -28.07%0.23 | -11.17%0.2483 | -0.67%1.0927 | -21.18%0.1911 | 0.3102 |
Diluted earnings per share | -86.96%0.03 | -39.59%0.15 | -18.19%0.9 | -29.89%0.17 | -25.86%0.23 | -28.07%0.23 | -11.17%0.2483 | -0.67%1.0927 | -21.18%0.1911 | 0.3102 |
Dividend per share | 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 |
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