(Q3)Sep 28, 2024 | (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)Mar 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.06%1.15B | -1.00%1.18B | -0.06%1.18B | 5.28%4.73B | 3.52%1.2B | 5.15%1.16B | 4.81%1.19B | 7.76%1.18B | 5.66%4.49B | 4.29%1.16B |
Operating revenue | -1.12%1.14B | -1.06%1.17B | -0.11%1.18B | 5.25%4.7B | 3.48%1.19B | 5.10%1.15B | 4.79%1.18B | 7.75%1.18B | 5.09%4.47B | 2.10%1.15B |
Cost of revenue | -3.77%559.2M | -0.94%582.1M | -1.31%585.6M | 3.00%2.38B | 4.00%619M | 1.97%581.1M | 0.77%587.6M | 5.31%593.4M | 7.96%2.31B | 3.53%595.2M |
Gross profit | 1.66%587.8M | -1.06%597.3M | 1.20%596.7M | 7.70%2.35B | 3.01%577.6M | 8.56%578.2M | 9.07%603.7M | 10.35%589.6M | 3.33%2.18B | 5.12%560.7M |
Operating expense | 0.72%335.4M | -2.97%317M | -0.44%318.8M | 5.59%1.31B | 2.24%319.7M | 7.73%333M | 6.45%326.7M | 2.89%320.2M | -1.54%1.24B | 3.82%312.7M |
Selling and administrative expenses | ---- | ---- | 27.08%-7M | ---- | ---- | ---- | ---- | ---9.6M | ---- | ---- |
-General and administrative expense | ---- | ---- | 27.08%-7M | ---- | ---- | ---- | ---- | ---9.6M | ---- | ---- |
Other operating expenses | 0.72%335.4M | -2.97%317M | -1.21%325.8M | 5.59%1.31B | 2.24%319.7M | 7.73%333M | 6.45%326.7M | 5.98%329.8M | -1.54%1.24B | 3.82%312.7M |
Operating profit | 2.94%252.4M | 1.19%280.3M | 3.16%277.9M | 10.49%1.04B | 3.99%257.9M | 9.71%245.2M | 12.33%277M | 20.75%269.4M | 10.53%941.2M | 6.80%248M |
Net non-operating interest income expense | 9.57%74.4M | 12.31%72.1M | 10.99%68.7M | 12.46%260.8M | 14.78%66.8M | 14.70%67.9M | 16.30%64.2M | 4.38%61.9M | 4.93%231.9M | 2.46%58.2M |
Non-operating interest income | 9.26%115.6M | 11.04%114.7M | 11.83%112.5M | 15.33%418.3M | 14.80%108.6M | 15.13%105.8M | 17.39%103.3M | 14.06%100.6M | 3.10%362.7M | 7.74%94.6M |
Non-operating interest expense | 0.81%12.5M | -2.38%12.3M | 0.81%12.5M | 5.94%49.9M | 4.17%12.5M | 5.08%12.4M | 7.69%12.6M | 6.90%12.4M | -11.30%47.1M | 6.19%12M |
Total other finance cost | 12.55%28.7M | 14.34%30.3M | 19.01%31.3M | 28.55%107.6M | 20.08%29.3M | 22.01%25.5M | 25.59%26.5M | 52.02%26.3M | 7.72%83.7M | 23.86%24.4M |
Other net income (expense) | -23.94%5.4M | -34.78%4.5M | 25.00%-1.8M | -7.46%27.3M | 10.91%6.1M | -16.47%7.1M | -10.39%6.9M | -130.77%-2.4M | 104.86%29.5M | 30.95%5.5M |
Gain on sale of security | 27.27%-1.6M | 37.50%-1.5M | 20.00%-2M | -46.67%-11M | 2.50%-3.9M | -144.44%-2.2M | -50.00%-2.4M | -150.00%-2.5M | -240.91%-7.5M | -471.43%-4M |
Other non- operating income (expenses) | -24.73%7M | -35.48%6M | 100.00%200K | 3.51%38.3M | 5.26%10M | -1.06%9.3M | 0.00%9.3M | -98.86%100K | 122.89%37M | 93.88%9.5M |
Income before tax | 3.75%332.2M | 2.53%356.9M | 4.83%344.8M | 10.43%1.33B | 6.13%330.8M | 9.96%320.2M | 12.47%348.1M | 13.34%328.9M | 10.64%1.2B | 6.31%311.7M |
Income tax | 5.06%74.7M | 1.41%79.3M | 0.80%75.2M | 9.19%293.4M | 3.42%69.5M | 15.24%71.1M | 8.16%78.2M | 10.52%74.6M | 8.79%268.7M | 4.84%67.2M |
Earnings from equity interest net of tax | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Net income | 3.37%257.5M | 2.85%277.6M | 6.02%269.6M | 10.78%1.03B | 6.87%261.3M | 8.54%249.1M | 13.79%269.9M | 14.19%254.3M | 10.99%933.9M | 6.72%244.5M |
Net income continuous Operations | 3.37%257.5M | 2.85%277.6M | 6.02%269.6M | 10.78%1.03B | 6.87%261.3M | 8.54%249.1M | 13.79%269.9M | 14.19%254.3M | 10.99%933.9M | 6.72%244.5M |
Minority interest income | 6.67%6.4M | 8.47%6.4M | 8.93%6.1M | 5.86%23.5M | 7.14%6M | 7.14%6M | 3.51%5.9M | 5.66%5.6M | 6.22%22.2M | 3.70%5.6M |
Net income attributable to the parent company | 3.29%251.1M | 2.73%271.2M | 5.95%263.5M | 10.90%1.01B | 6.86%255.3M | 8.58%243.1M | 14.04%264M | 14.40%248.7M | 11.12%911.7M | 6.79%238.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.29%251.1M | 2.73%271.2M | 5.95%263.5M | 10.90%1.01B | 6.86%255.3M | 8.58%243.1M | 14.04%264M | 14.40%248.7M | 11.12%911.7M | 6.79%238.9M |
Basic earnings per share | 3.70%4.77 | 3.41%5.15 | 6.40%4.99 | 11.49%19.11 | 7.56%4.84 | 9.26%4.6 | 14.75%4.98 | 15.23%4.69 | 12.61%17.14 | 7.66%4.5 |
Diluted earnings per share | 4.21%4.7 | 3.68%5.07 | 6.74%4.91 | 11.53%18.76 | 7.47%4.75 | 8.94%4.51 | 14.52%4.89 | 15.00%4.6 | 12.73%16.82 | 7.80%4.42 |
Dividend per share | 14.81%1.86 | 14.81%1.86 | 14.81%1.86 | 14.29%6.72 | 14.81%1.86 | 14.08%1.62 | 14.08%1.62 | 14.08%1.62 | 15.07%5.88 | 14.08%1.62 |
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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