(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)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.21%3.13B | 0.16%3.13B | 0.54%13.28B | 3.32%3.42B | -0.32%3.43B | -0.39%3.3B | -0.48%3.12B | 19.36%13.21B | 8.98%3.31B | 3.45B |
Operating revenue | -5.40%3.1B | 0.29%3.09B | 0.54%13.28B | 1.86%3.51B | 0.26%3.41B | 0.15%3.28B | -0.23%3.09B | 19.36%13.21B | 9.24%3.44B | --3.4B |
Cost of revenue | -5.85%1.34B | -0.59%1.34B | 0.62%5.72B | 4.50%1.49B | -0.61%1.47B | -0.84%1.42B | -0.59%1.35B | 13.85%5.69B | 6.68%1.42B | 1.48B |
Gross profit | -4.73%1.79B | 0.73%1.78B | 0.48%7.55B | 2.43%1.94B | -0.10%1.97B | -0.05%1.88B | -0.39%1.77B | 23.90%7.52B | 10.78%1.89B | 1.97B |
Operating expense | -5.51%892M | -2.23%921M | 4.14%3.88B | 12.64%1.03B | -0.21%966M | 0.32%944M | 4.20%942M | 6.86%3.72B | 1.11%910M | 968M |
Selling and administrative expenses | -1.46%270M | 9.29%306M | 8.72%1.16B | 19.16%311M | 1.73%294M | 3.40%274M | 11.55%280M | 11.51%1.07B | 1.56%261M | --289M |
Research and development costs | 0.85%594M | -2.25%564M | 12.57%2.42B | 20.56%651M | 9.67%601M | 8.67%589M | 11.39%577M | 10.95%2.15B | 6.51%540M | --548M |
Depreciation amortization depletion | -65.43%28M | -40.00%51M | -41.06%300M | -42.20%63M | -45.80%71M | -39.55%81M | -37.04%85M | -14.02%509M | -19.85%109M | --131M |
-Depreciation and amortization | -65.43%28M | -40.00%51M | -41.06%300M | -42.20%63M | -45.80%71M | -39.55%81M | -37.04%85M | -14.02%509M | -19.85%109M | --131M |
Operating profit | -3.95%900M | 4.11%862M | -3.11%3.68B | -7.03%912M | 0.00%999M | -0.43%937M | -5.15%828M | 46.88%3.79B | 21.56%981M | 999M |
Net non-operating interest income expense | -1.35%-75M | 14.63%-70M | 25.72%-309M | 24.27%-78M | 23.47%-75M | 42.19%-74M | 21.90%-82M | -9.19%-416M | -5.10%-103M | -98M |
Non-operating interest income | -9.30%39M | 19.05%50M | 206.56%187M | 65.63%53M | 133.33%49M | 616.67%43M | 2,000.00%42M | 1,425.00%61M | 3,100.00%32M | --21M |
Non-operating interest expense | -11.01%97M | -5.41%105M | 2.58%438M | 0.93%109M | 0.00%109M | 2.83%109M | 6.73%111M | 15.72%427M | 12.50%108M | --109M |
Total other finance cost | 112.50%17M | 15.38%15M | 16.00%58M | -18.52%22M | 50.00%15M | -71.43%8M | 333.33%13M | 212.50%50M | 800.00%27M | --10M |
Other net income (expense) | -4M | -100.00%-6M | 0.00%-15M | -400.00%-5M | -450.00%-7M | -3M | 31.82%-15M | 96.00%-1M | 2M | |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 18.18%-18M | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.18%18M | --0 | ---- |
Other non- operating income (expenses) | ---4M | -100.00%-6M | -600.00%-15M | -400.00%-5M | -450.00%-7M | ---- | ---3M | --3M | ---1M | --2M |
Income before tax | -4.87%821M | 5.79%786M | -0.33%3.35B | -5.47%829M | 1.55%917M | 5.89%863M | -3.26%743M | 54.27%3.36B | 28.22%877M | 903M |
Income tax | -2.53%154M | 19.49%141M | -1.13%523M | -9.49%124M | -17.45%123M | 22.48%158M | 3.51%118M | 94.49%529M | 90.28%137M | 149M |
Earnings from equity interest net of tax | -200.00%-3M | 50.00%-1M | -600.00%-7M | 66.67%-2M | 50.00%-2M | 66.67%-1M | -116.67%-2M | 50.00%-1M | -200.00%-6M | ---4M |
Net income | -5.68%664M | 3.37%644M | -0.39%2.82B | -4.22%703M | 5.60%792M | 3.07%704M | -6.46%623M | 48.64%2.83B | 20.33%734M | 750M |
Net income continuous Operations | -5.68%664M | 3.37%644M | -0.39%2.82B | -4.22%703M | 5.60%792M | 3.07%704M | -6.46%623M | 48.64%2.83B | 20.33%734M | --750M |
Minority interest income | 0.00%6M | -37.50%5M | -45.65%25M | -50.00%6M | -58.33%5M | -53.85%6M | -11.11%8M | 31.43%46M | 50.00%12M | 12M |
Net income attributable to the parent company | -5.73%658M | 3.90%639M | 0.36%2.8B | -3.46%697M | 6.64%787M | 4.18%698M | -6.39%615M | 48.96%2.79B | 19.93%722M | 738M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.73%658M | 3.90%639M | 0.36%2.8B | -3.46%697M | 6.64%787M | 4.18%698M | -6.39%615M | 48.96%2.79B | 19.93%722M | 738M |
Basic earnings per share | -4.09%2.58 | 5.06%2.49 | 1.79%10.83 | -2.52%2.71 | 8.90%3.06 | 5.49%2.69 | -5.20%2.37 | 53.98%10.64 | 22.47%2.78 | 2.81 |
Diluted earnings per share | -4.87%2.54 | 5.11%2.47 | 1.42%10.7 | -2.90%2.68 | 7.89%3.01 | 5.53%2.67 | -5.24%2.35 | 55.38%10.55 | 23.21%2.76 | 2.79 |
Dividend per share | 0.00%1.014 | 0.00%1.014 | 20.00%4.056 | 20.00%1.014 | 20.00%1.014 | 20.00%1.014 | 20.00%1.014 | 50.22%3.38 | 50.22%0.845 | 0.845 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data