(Q2)Jun 28, 2024 | (Q1)Mar 29, 2024 | (FY)Dec 29, 2023 | (Q4)Dec 29, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.91%5.3B | 16.55%5.21B | 13.81%19.42B | 16.64%5.34B | 15.76%4.92B | 13.49%4.69B | 8.97%4.47B | -4.22%17.06B | 5.24%4.58B | 0.40%4.25B |
Operating revenue | 12.91%5.3B | 16.55%5.21B | 13.81%19.42B | 16.64%5.34B | 15.76%4.92B | 13.49%4.69B | 8.97%4.47B | -4.22%17.06B | 5.24%4.58B | 0.40%4.25B |
Cost of revenue | 12.35%3.94B | 16.88%3.86B | 17.89%14.31B | 18.67%3.94B | 18.22%3.61B | 20.61%3.51B | 15.56%3.31B | -2.44%12.14B | 8.61%3.32B | 4.48%3.05B |
Gross profit | 14.57%1.36B | 15.61%1.35B | 3.78%5.11B | 11.33%1.41B | 9.46%1.31B | -3.34%1.19B | -6.19%1.17B | -8.35%4.93B | -2.70%1.26B | -8.72%1.19B |
Operating expense | 13.10%803M | 25.49%970M | 8.58%3.09B | 16.36%704M | 11.59%828M | 12.16%710M | 3.76%773M | -13.29%2.84B | -23.90%605M | -6.43%742M |
Selling and administrative expenses | 13.10%803M | 25.49%970M | 12.40%1.92B | 12.64%-463M | 11.59%828M | 12.16%710M | 3.76%773M | -47.90%1.71B | -166.67%-530M | -6.43%742M |
-Selling and marketing expense | ---- | ---- | -6.83%450M | ---- | ---- | ---- | ---- | --483M | ---- | ---- |
-General and administrative expense | 13.10%803M | 25.49%970M | 19.98%1.47B | ---- | ---- | 12.16%710M | --773M | -62.62%1.23B | ---- | ---- |
Research and development costs | ---- | ---- | -20.40%480M | ---- | ---- | ---- | ---- | --603M | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | 29.14%687M | ---- | ---- | ---- | ---- | --532M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 29.14%687M | ---- | ---- | ---- | ---- | --532M | ---- | ---- |
Operating profit | 16.77%557M | -3.82%378M | -2.78%2.03B | 6.70%701M | 5.97%479M | -19.83%477M | -21.08%393M | -0.62%2.08B | 30.88%657M | -12.23%452M |
Net non-operating interest income expense | -54.95%-172M | -72.55%-176M | -94.62%-543M | -131.08%-171M | -127.14%-159M | -65.67%-111M | -50.00%-102M | -5.28%-279M | -10.45%-74M | -4.48%-70M |
Non-operating interest expense | 54.95%172M | 72.55%176M | 94.62%543M | 131.08%171M | 127.14%159M | 65.67%111M | 50.00%102M | 5.28%279M | 10.45%74M | 4.48%70M |
Other net income (expense) | -16.67%5M | 7.32%88M | 50.85%-261M | -808.00%-454M | 111.38%80M | 300.00%6M | -22.64%82M | -217.48%-531M | -132.68%-50M | -609.42%-703M |
Special income (charges) | ---- | ---- | 37.34%-599M | -237.65%-547M | --0 | ---- | ---- | -7,453.85%-956M | -678.57%-162M | -3,070.37%-802M |
-Less:Restructuring and merger&acquisition | ---- | ---- | 7.41%174M | ---- | ---- | ---- | ---- | --162M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -53.37%374M | --296M | --0 | ---- | ---- | 287.44%802M | --0 | --802M |
-Gain on sale of business | ---- | ---- | -737.50%-51M | ---77M | --0 | ---- | ---- | -96.36%8M | --0 | --0 |
Other non- operating income (expenses) | -16.67%5M | 7.32%88M | -20.47%338M | -16.96%93M | -19.19%80M | 300.00%6M | -22.64%82M | -3.19%425M | -10.40%112M | -10.81%99M |
Income before tax | 4.84%390M | -22.25%290M | -4.08%1.22B | -85.74%76M | 224.61%400M | -29.14%372M | -30.41%373M | -44.24%1.27B | -9.35%533M | -154.78%-321M |
Income tax | 9.52%23M | -85.29%5M | -89.15%23M | -143.10%-50M | 190.00%18M | -61.82%21M | -44.26%34M | -51.82%212M | 11.54%116M | -118.69%-20M |
Net income | 4.56%367M | -15.93%285M | 12.91%1.2B | -69.78%126M | 226.91%382M | -25.32%351M | -28.63%339M | -42.40%1.06B | -13.84%417M | -162.84%-301M |
Net income continuous Operations | 4.56%367M | -15.93%285M | 12.91%1.2B | -69.78%126M | 226.91%382M | -25.32%351M | -28.63%339M | -42.43%1.06B | -13.84%417M | -162.84%-301M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | -50.00%1M | 0.00%2M | -2,800.00%-29M | -3,300.00%-32M | 0.00%-1M | 300.00%2M | 2M | 75.00%-1M | 1M | 50.00%-1M |
Net income attributable to the parent company | 4.87%366M | -16.02%283M | 15.54%1.23B | -62.02%158M | 227.67%383M | -25.90%349M | -29.05%337M | -42.47%1.06B | -14.05%416M | -162.37%-300M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.87%366M | -16.02%283M | 15.54%1.23B | -62.02%158M | 227.67%383M | -25.90%349M | -29.05%337M | -42.47%1.06B | -14.05%416M | -162.37%-300M |
Basic earnings per share | 4.89%1.93 | -15.82%1.49 | 16.79%6.47 | -61.93%0.83 | 229.49%2.02 | -24.90%1.84 | -28.05%1.77 | -39.59%5.54 | -12.10%2.18 | -164.73%-1.56 |
Diluted earnings per share | 4.92%1.92 | -15.91%1.48 | 17.30%6.44 | -61.57%0.83 | 229.49%2.02 | -24.38%1.83 | -27.87%1.76 | -39.60%5.49 | -12.20%2.16 | -165.27%-1.56 |
Dividend per share | 1.75%1.16 | 1.75%1.16 | 1.79%4.56 | 1.79%1.14 | 1.79%1.14 | 1.79%1.14 | 1.79%1.14 | 9.80%4.48 | 9.80%1.12 | 9.80%1.12 |
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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