(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 | -5.06%2.8B | -4.52%2.68B | -5.13%11.14B | -1.45%2.61B | -5.19%2.77B | -6.43%2.95B | -6.95%2.81B | 4.79%11.74B | -3.99%2.65B | 2.92B |
Operating revenue | -5.06%2.8B | -4.52%2.68B | -5.13%11.14B | -1.45%2.61B | -5.19%2.77B | -6.43%2.95B | -6.95%2.81B | 4.79%11.74B | -3.99%2.65B | --2.92B |
Cost of revenue | -6.36%2.08B | -6.14%2.03B | -4.19%8.43B | -6.02%1.97B | -5.89%2.07B | -2.70%2.22B | -2.29%2.16B | 10.86%8.79B | 3.61%2.1B | 2.2B |
Gross profit | -1.12%723.8M | 0.95%649.5M | -7.94%2.71B | 15.85%642.29M | -3.03%692.01M | -16.17%732M | -19.79%643.4M | -9.95%2.94B | -24.82%554.44M | 713.66M |
Operating expense | -11.94%509.8M | -2.86%502.9M | 5.80%2.12B | -4.01%473.56M | 5.00%549.64M | 14.57%578.9M | 7.56%517.7M | 3.61%2B | 1.86%493.36M | 523.48M |
Selling and administrative expenses | -11.94%509.8M | -2.86%502.9M | 5.80%2.12B | -4.01%473.56M | 5.00%549.64M | 14.57%578.9M | 7.56%517.7M | 3.61%2B | 1.86%493.36M | --523.48M |
Operating profit | 39.78%214M | 16.63%146.6M | -37.24%589.94M | 176.26%168.73M | -25.14%142.37M | -58.39%153.1M | -60.82%125.7M | -29.59%939.99M | -75.87%61.08M | 190.18M |
Net non-operating interest income expense | 44.98%-12.6M | 12.87%-14.9M | -49.24%-77.51M | -19.01%-17.38M | -46.00%-20.14M | -89.90%-22.9M | -48.94%-17.1M | 9.28%-51.94M | -19.99%-14.6M | -13.8M |
Non-operating interest expense | -44.98%12.6M | -12.87%14.9M | 49.24%77.51M | 19.01%17.38M | 46.00%20.14M | 89.90%22.9M | 48.94%17.1M | -9.28%51.94M | 19.99%14.6M | --13.8M |
Other net income (expense) | 27.27%-1.6M | 83.33%1.1M | -23.12%-866.93M | 122.73%2.28M | -24.91%-867.56M | -178.07%-2.2M | 124.61%600K | -5,855.74%-704.16M | -777.89%-10.01M | -694.53M |
Gain on sale of security | 73.53%-1.8M | 58.00%-2.1M | -1.57%-15.67M | 55.02%-4.03M | 102.35%142K | -2,428.77%-6.8M | -579.35%-5M | -144.98%-15.43M | -181.19%-8.95M | ---6.03M |
Special income (charges) | ---- | ---- | -24.84%-877.74M | ---1.64M | -25.92%-876.11M | ---- | ---- | ---703.1M | --0 | ---695.77M |
-Less:Impairment of capital assets | ---- | ---- | 26.15%877.74M | --1.64M | 25.92%876.11M | ---- | ---- | --695.77M | --0 | --695.77M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.32M | --0 | ---- |
Other non- operating income (expenses) | -95.65%200K | -42.86%3.2M | 84.34%26.48M | 852.42%7.94M | 15.60%8.41M | 82.11%4.6M | 1.63%5.6M | -22.47%14.37M | -151.61%-1.06M | --7.27M |
Income before tax | 56.09%199.8M | 21.61%132.8M | -292.78%-354.51M | 321.27%153.63M | -43.85%-745.34M | -64.31%128M | -64.42%109.2M | -85.74%183.89M | -84.79%36.47M | -518.14M |
Income tax | 57.84%42.3M | -3.81%27.8M | -46.33%84.86M | 386.97%14.21M | -3.95%14.95M | -65.72%26.8M | -52.97%28.9M | -38.35%158.11M | -94.25%2.92M | 15.57M |
Net income | 55.63%157.5M | 30.76%105M | -1,804.11%-439.37M | 315.56%139.43M | -42.45%-760.29M | -63.92%101.2M | -67.28%80.3M | -97.51%25.78M | -82.26%33.55M | -533.71M |
Net income continuous Operations | 55.63%157.5M | 30.76%105M | -1,804.11%-439.37M | 315.56%139.43M | -42.45%-760.29M | -63.92%101.2M | -67.28%80.3M | -97.51%25.78M | -82.26%33.55M | ---533.71M |
Minority interest income | 100K | 0 | -72.95%145K | -162.50%-60K | -33.59%170K | 0 | -4.76%100K | 37.79%536K | 772.73%96K | 256K |
Net income attributable to the parent company | 55.53%157.4M | 30.92%105M | -1,840.86%-439.52M | 316.93%139.49M | -42.42%-760.46M | -63.91%101.2M | -67.31%80.2M | -97.56%25.25M | -82.31%33.46M | -533.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.53%157.4M | 30.92%105M | -1,840.86%-439.52M | 316.93%139.49M | -42.42%-760.46M | -63.91%101.2M | -67.31%80.2M | -97.56%25.25M | -82.31%33.46M | -533.97M |
Basic earnings per share | 55.35%2.47 | 30.95%1.65 | -1,825.00%-6.9 | 313.21%2.19 | -42.14%-11.94 | -63.95%1.59 | -66.75%1.26 | -97.34%0.4 | -81.14%0.53 | -8.4 |
Diluted earnings per share | 55.70%2.46 | 30.16%1.64 | -1,869.23%-6.9 | 319.23%2.18 | -42.14%-11.94 | -64.09%1.58 | -66.67%1.26 | -97.39%0.39 | -81.43%0.52 | -8.4 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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