(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 | -7.69%2.21B | -12.32%2.19B | -14.95%9.56B | -14.40%2.28B | -17.51%2.39B | -19.51%2.39B | -7.75%2.5B | 21.82%11.24B | 8.20%2.67B | 2.9B |
Operating revenue | -7.73%2.15B | -12.46%2.14B | -15.88%9.32B | -15.03%2.23B | -18.49%2.32B | -20.37%2.33B | -9.07%2.45B | 20.96%11.08B | 7.77%2.62B | --2.84B |
Cost of revenue | -9.45%2.08B | -14.65%2.1B | -9.47%9.25B | -5.79%2.26B | -16.05%2.22B | -14.67%2.3B | -0.32%2.47B | 21.42%10.21B | 5.40%2.4B | 2.65B |
Gross profit | 34.38%129M | 155.88%87M | -69.32%316M | -92.11%21M | -33.20%165M | -65.84%96M | -85.59%34M | 25.92%1.03B | 42.25%266M | 247M |
Operating expense | -1.00%99M | 10.31%107M | 8.04%403M | 5.88%108M | 6.52%98M | 12.36%100M | 7.78%97M | 3.61%373M | 4.08%102M | 92M |
Selling and administrative expenses | -1.00%99M | 10.31%107M | 8.04%403M | 5.88%108M | 6.52%98M | 12.36%100M | 7.78%97M | 3.61%373M | 4.08%102M | --92M |
Operating profit | 850.00%30M | 68.25%-20M | -113.24%-87M | -153.05%-87M | -56.77%67M | -102.08%-4M | -143.15%-63M | 43.45%657M | 84.27%164M | 155M |
Net non-operating interest income expense | 0 | 600.00%7M | 150.00%4M | 0 | 325.00%9M | -20.00%-6M | -85.71%1M | -188.89%-8M | -6M | -4M |
Non-operating interest income | 21.43%17M | 46.15%19M | 93.75%62M | 54.55%17M | 100.00%18M | 100.00%14M | 85.71%13M | 45.45%32M | 83.33%11M | --9M |
Non-operating interest expense | -15.00%17M | 0.00%12M | 45.00%58M | 0.00%17M | -30.77%9M | 66.67%20M | --12M | 207.69%40M | 183.33%17M | --13M |
Other net income (expense) | -72.41%16M | -26.53%36M | 371.43%190M | -30.53%66M | 383.33%17M | 146.40%58M | 244.12%49M | -141.42%-70M | 115.91%95M | -6M |
Gain on sale of security | -120.00%-6M | -26.09%17M | 134.62%81M | -2.78%35M | 87.27%-7M | 120.00%30M | 135.38%23M | -257.05%-234M | 5.88%36M | ---55M |
Earnings from equity interest | -8.00%23M | -26.92%19M | -30.92%105M | -46.55%31M | -52.08%23M | 8.70%25M | 13.04%26M | 2,071.43%152M | 728.57%58M | --48M |
Other non- operating income (expenses) | -133.33%-1M | ---- | -66.67%4M | --0 | 0.00%1M | 50.00%3M | ---- | -7.69%12M | -66.67%1M | --1M |
Income before tax | -4.17%46M | 276.92%23M | -81.52%107M | -108.30%-21M | -35.86%93M | -22.58%48M | -110.92%-13M | -8.96%579M | 90.23%253M | 145M |
Income tax | -275.00%-15M | -66.67%1M | -3,900.00%-120M | -396.55%-86M | -3,200.00%-33M | 91.30%-4M | -80.00%3M | -104.62%-3M | 163.64%29M | -1M |
Net income | 17.31%61M | 237.50%22M | -61.00%227M | -70.98%65M | -13.70%126M | -51.85%52M | -115.38%-16M | 1.93%582M | 83.61%224M | 146M |
Net income continuous Operations | 17.31%61M | 237.50%22M | -61.00%227M | -70.98%65M | -13.70%126M | -51.85%52M | -115.38%-16M | 1.93%582M | 83.61%224M | --146M |
Minority interest income | 0 | 0 | -50.00%1M | 0.00%1M | 0 | 0 | 0 | 100.00%2M | 0.00%1M | 0 |
Net income attributable to the parent company | 17.31%61M | 237.50%22M | -61.03%226M | -71.30%64M | -13.70%126M | -51.85%52M | -115.53%-16M | 1.75%580M | 84.30%223M | 146M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.31%61M | 237.50%22M | -61.03%226M | -71.30%64M | -13.70%126M | -51.85%52M | -115.53%-16M | 1.75%580M | 84.30%223M | 146M |
Basic earnings per share | 40.22%62.82 | 264.44%22.66 | -59.53%202.21 | -67.39%62.65 | -13.70%108.55 | -51.58%44.8 | -115.43%-13.78 | 1.90%499.66 | 86.03%192.11 | 125.78 |
Diluted earnings per share | 40.22%62.82 | 264.44%22.66 | -59.53%202.21 | -67.39%62.65 | -13.70%108.55 | -51.58%44.8 | -115.43%-13.78 | 1.90%499.66 | 86.03%192.11 | 125.78 |
Dividend per share | 0.00%2.25 | 0.00%2.25 | 0.00%9 | 0.00%2.25 | 0.00%2.25 | 0.00%2.25 | 0.00%2.25 | 0.00%9 | 0.00%2.25 | 2.25 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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