(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 | -10.69%1.07B | -8.43%1.08B | 4.58%4.66B | 0.14%1.16B | 2.15%1.12B | 6.37%1.19B | 9.98%1.18B | 7.56%4.45B | 4.56%1.16B | 1.1B |
Operating revenue | -10.69%1.07B | -8.43%1.08B | 4.58%4.66B | 0.14%1.16B | 2.15%1.12B | 6.37%1.19B | 9.98%1.18B | 7.56%4.45B | 4.56%1.16B | --1.1B |
Cost of revenue | -12.33%670.8M | -5.66%724.4M | -0.70%2.98B | -5.58%729.6M | -3.35%712.6M | 2.07%765.1M | 4.24%767.9M | 10.05%3B | 4.07%772.7M | 737.3M |
Gross profit | -7.78%394.7M | -13.56%357.7M | 15.46%1.68B | 11.68%427.3M | 13.31%411.2M | 15.02%428M | 22.50%413.8M | 2.77%1.46B | 5.57%382.6M | 362.9M |
Operating expense | -3.92%350.2M | 1.85%368.6M | 4.67%1.4B | -1.44%336.4M | 7.37%333.6M | -1.35%364.5M | 15.81%361.9M | 63.52%1.33B | 13.92%341.3M | 310.7M |
Selling and administrative expenses | -9.48%300.8M | -7.81%305.6M | 5.33%1.27B | -0.58%306.8M | 8.19%304M | -1.72%332.3M | 17.43%331.5M | 8.88%1.21B | 14.59%308.6M | --281M |
-Selling and marketing expense | -12.52%174.7M | -10.84%175.2M | 7.81%752.3M | -2.30%178.1M | 1.66%178M | 10.76%199.7M | 22.81%196.5M | 10.87%697.8M | 17.31%182.3M | --175.1M |
-General and administrative expense | -4.90%126.1M | -3.41%130.4M | 1.95%522.3M | 1.90%128.7M | 18.98%126M | -15.97%132.6M | 10.38%135M | 6.29%512.3M | 10.89%126.3M | --105.9M |
Research and development costs | -8.70%29.4M | -6.75%29M | -0.49%122.5M | -9.20%29.6M | -0.67%29.6M | 2.22%32.2M | 6.14%31.1M | 0.90%123.1M | 7.59%32.6M | --29.8M |
Other operating expenses | --20M | 4,957.14%34M | -200.00%-800K | --0 | ---- | ---- | -177.78%-700K | 100.19%800K | --100K | ---100K |
Operating profit | -29.92%44.5M | -121.00%-10.9M | 134.02%284.1M | 120.10%90.9M | 48.66%77.6M | 2,342.31%63.5M | 105.14%51.9M | -79.78%121.4M | -34.24%41.3M | 52.2M |
Net non-operating interest income expense | -0.23%-44.1M | 1.60%-43M | -11.41%-173.8M | -4.40%-42.7M | -6.10%-43.5M | -14.88%-44M | -22.07%-43.7M | -24.80%-156M | -34.10%-40.9M | -41M |
Non-operating interest expense | 0.23%44.1M | -1.60%43M | 11.41%173.8M | 4.40%42.7M | 6.10%43.5M | 14.88%44M | 22.07%43.7M | 24.80%156M | 34.10%40.9M | --41M |
Other net income (expense) | -2,580.00%-74.4M | -1,046.15%-44.7M | -13.49%-118.6M | -597.28%-102.5M | -1.36%-14.9M | 104.13%3M | -56.00%-3.9M | 51.78%-104.5M | 34.38%-14.7M | -14.7M |
Special income (charges) | -959.70%-71M | -1,202.94%-44.3M | -150.97%-129M | -902.91%-103.3M | 17.11%-15.5M | 64.36%-6.7M | 5.56%-3.4M | 72.95%-51.4M | 36.02%-10.3M | ---18.7M |
-Less:Restructuring and merger&acquisition | 450.75%36.9M | 1,202.94%44.3M | -0.71%42.2M | 60.19%16.5M | -18.85%15.5M | -29.47%6.7M | -5.56%3.4M | 151.48%42.5M | 101.96%10.3M | --19.1M |
-Less:Other special charges | ---- | ---- | -135.96%-3.2M | ---- | ---- | ---- | ---- | --8.9M | --0 | ---400K |
-Write off | --34.1M | ---- | --90M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -135.05%-3.4M | 20.00%-400K | 119.59%10.4M | 118.18%800K | -85.00%600K | 118.03%9.7M | -145.45%-500K | -98.88%-53.1M | 30.16%-4.4M | --4M |
Income before tax | -428.89%-74M | -2,393.02%-98.6M | 94.03%-8.3M | -279.72%-54.3M | 648.57%19.2M | 120.78%22.5M | 133.08%4.3M | -153.77%-139.1M | -244.44%-14.3M | -3.5M |
Income tax | 133.09%31.7M | -2,001.85%-102.7M | 52.44%-3.9M | -1,562.50%-26.6M | -92.18%3.8M | 131.34%13.6M | 146.15%5.4M | -102.10%-8.2M | 92.79%-1.6M | 48.6M |
Net income | -1,390.48%-108.4M | 166.67%2M | 90.97%-12.7M | -36.29%-32.3M | 128.74%14.2M | 112.90%8.4M | -25.00%-3M | -104.06%-140.6M | -346.88%-23.7M | -49.4M |
Net income continuous Operations | -1,287.64%-105.7M | 472.73%4.1M | 96.64%-4.4M | -118.11%-27.7M | 129.56%15.4M | 113.71%8.9M | 15.38%-1.1M | 0.00%-130.9M | -139.56%-12.7M | ---52.1M |
Net income discontinuous operations | -440.00%-2.7M | -10.53%-2.1M | 14.43%-8.3M | 58.18%-4.6M | -144.44%-1.2M | -150.00%-500K | -72.73%-1.9M | -115.65%-9.7M | 51.11%-11M | --2.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,390.48%-108.4M | 166.67%2M | 90.97%-12.7M | -36.29%-32.3M | 128.74%14.2M | 112.90%8.4M | -25.00%-3M | -104.06%-140.6M | -346.88%-23.7M | -49.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,390.48%-108.4M | 166.67%2M | 90.97%-12.7M | -36.29%-32.3M | 128.74%14.2M | 112.90%8.4M | -25.00%-3M | -104.06%-140.6M | -346.88%-23.7M | -49.4M |
Basic earnings per share | -1,416.67%-0.79 | 150.00%0.01 | 91.35%-0.09 | -41.18%-0.24 | 127.03%0.1 | 112.50%0.06 | 0.00%-0.02 | -100.00%-1.04 | -342.86%-0.17 | -0.37 |
Diluted earnings per share | -1,416.67%-0.79 | 150.00%0.01 | 91.35%-0.09 | -41.18%-0.24 | 127.03%0.1 | 112.50%0.06 | 0.00%-0.02 | -100.00%-1.04 | -342.86%-0.17 | -0.37 |
Dividend per share | 1.10%0.276 | 1.10%0.276 | 5.00%1.092 | 5.00%0.273 | 5.00%0.273 | 5.00%0.273 | 5.00%0.273 | 8.33%1.04 | 8.33%0.26 | 0.26 |
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