(Q2)Jun 15, 2024 | (Q1)Mar 23, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 9, 2023 | (Q2)Jun 17, 2023 | (Q1)Mar 25, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.80%22.5B | 2.26%18.25B | 5.88%91.47B | -0.52%27.85B | 6.75%23.45B | 10.37%22.32B | 10.16%17.85B | 8.70%86.39B | 10.88%28B | 8.83%21.97B |
Operating revenue | 0.80%22.5B | 2.26%18.25B | 5.88%91.47B | -0.52%27.85B | 6.75%23.45B | 10.37%22.32B | 10.16%17.85B | 8.70%86.39B | 10.88%28B | 8.83%21.97B |
Cost of revenue | -2.00%9.92B | 3.25%8.25B | 3.22%41.88B | -2.41%13.1B | 3.56%10.68B | 7.50%10.12B | 7.47%7.99B | 9.44%40.58B | 10.63%13.42B | 9.73%10.31B |
Gross profit | 3.12%12.58B | 1.46%10B | 8.24%49.59B | 1.21%14.75B | 9.56%12.78B | 12.87%12.2B | 12.44%9.86B | 8.06%45.82B | 11.11%14.58B | 8.04%11.66B |
Operating expense | -0.09%8.53B | 0.77%7.29B | 6.44%36.68B | -0.39%12.15B | 5.57%8.76B | 15.64%8.54B | 9.86%7.23B | 10.31%34.46B | 15.55%12.2B | 8.63%8.3B |
Selling and administrative expenses | -0.09%8.53B | 0.77%7.29B | 6.44%36.68B | -0.39%12.15B | 5.57%8.76B | 15.64%8.54B | 9.86%7.23B | 10.31%34.46B | 15.55%12.2B | 8.63%8.3B |
Operating profit | 10.63%4.05B | 3.35%2.72B | 13.70%12.91B | 9.46%2.6B | 19.39%4.02B | 6.89%3.66B | 20.21%2.63B | 1.75%11.36B | -7.14%2.38B | 6.62%3.37B |
Net non-operating interest income expense | -16.42%-234M | -1.00%-202M | 12.78%-819M | 20.51%-217M | -5.79%-201M | 14.83%-201M | 16.67%-200M | 49.60%-939M | 75.88%-273M | 18.10%-190M |
Non-operating interest expense | 16.42%234M | 1.00%202M | -12.78%819M | -20.51%217M | 5.79%201M | -14.83%201M | -16.67%200M | -49.60%939M | -75.88%273M | -18.10%190M |
Other net income (expense) | -6.67%56M | -4.92%58M | -335.89%-677M | 46.63%-854M | 166.67%56M | 104.45%60M | -98.10%61M | -45.02%287M | -1,112.66%-1.6B | -82.20%21M |
Special income (charges) | ---- | ---- | -698.06%-927M | 41.11%-921M | 60.00%-6M | ---- | ---- | --155M | ---1.56B | ---15M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---3.32B | --0 | --14M |
-Less:Impairment of capital assets | ---- | ---- | -70.72%927M | -41.11%921M | 500.00%6M | ---- | ---- | --3.17B | --1.56B | --1M |
Other non- operating income (expenses) | -6.67%56M | -4.92%58M | 89.39%250M | 286.11%67M | 72.22%62M | 3,100.00%60M | -54.48%61M | -74.71%132M | -122.78%-36M | -69.49%36M |
Income before tax | 10.01%3.87B | 3.33%2.57B | 6.65%11.42B | 202.96%1.53B | 21.16%3.88B | 91.30%3.52B | -51.75%2.49B | 9.00%10.71B | -68.14%506M | 5.06%3.2B |
Income tax | 3.88%776M | -4.76%520M | 30.98%2.26B | 820.69%209M | 60.00%760M | 90.08%747M | -38.51%546M | -19.37%1.73B | -111.74%-29M | -40.77%475M |
Net income | 11.66%3.09B | 5.61%2.05B | 1.97%9.16B | 147.48%1.32B | 14.39%3.12B | 91.63%2.77B | -54.51%1.94B | 16.92%8.98B | -60.10%535M | 21.44%2.72B |
Net income continuous Operations | 11.66%3.09B | 5.61%2.05B | 1.97%9.16B | 147.48%1.32B | 14.39%3.12B | 91.63%2.77B | -54.51%1.94B | 16.92%8.98B | -60.10%535M | 21.44%2.72B |
Minority interest income | -52.17%11M | -8.33%11M | 19.12%81M | 29.41%22M | 9.09%24M | 35.29%23M | 0.00%12M | 11.48%68M | -10.53%17M | 15.79%22M |
Net income attributable to the parent company | 12.19%3.08B | 5.69%2.04B | 1.84%9.07B | 151.35%1.3B | 14.43%3.09B | 92.30%2.75B | -54.66%1.93B | 16.96%8.91B | -60.82%518M | 21.49%2.7B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.19%3.08B | 5.69%2.04B | 1.84%9.07B | 151.35%1.3B | 14.43%3.09B | 92.30%2.75B | -54.66%1.93B | 16.96%8.91B | -60.82%518M | 21.49%2.7B |
Basic earnings per share | 12.56%2.24 | 6.43%1.49 | 2.17%6.59 | 151.90%0.9476 | 14.80%2.25 | 93.20%1.99 | -54.55%1.4 | 17.06%6.45 | -60.65%0.3762 | 21.74%1.96 |
Diluted earnings per share | 12.06%2.23 | 5.71%1.48 | 2.18%6.56 | 154.05%0.94 | 14.87%2.24 | 93.20%1.99 | -54.25%1.4 | 16.94%6.42 | -61.05%0.37 | 21.88%1.95 |
Dividend per share | 7.11%1.355 | 10.00%1.265 | 9.28%4.945 | 10.00%1.265 | 10.00%1.265 | 10.00%1.265 | 6.98%1.15 | 6.53%4.525 | 6.98%1.15 | 6.98%1.15 |
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 | -- | -- |
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