(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 | (Q3)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.37%1.28B | 0.49%1.28B | 5.49%5.11B | 3.99%1.29B | 5.41%1.25B | 5.04%1.28B | 7.60%1.28B | 5.23%4.84B | 4.10%1.24B | 1.19B |
Operating revenue | -0.43%1.27B | 0.45%1.27B | 5.46%5.08B | 3.95%1.29B | 5.36%1.25B | 5.02%1.28B | 7.59%1.27B | 4.71%4.82B | 2.06%1.24B | --1.18B |
Cost of revenue | -0.28%612.4M | -0.45%616.9M | 3.89%2.49B | 4.63%648.3M | 2.67%606.6M | 1.64%614.1M | 6.70%619.7M | 7.95%2.4B | 4.20%619.6M | 590.8M |
Gross profit | -0.46%667.5M | 1.39%665M | 7.05%2.62B | 3.35%645.5M | 8.11%647.6M | 8.37%670.6M | 8.47%655.9M | 2.70%2.45B | 4.00%624.6M | 599M |
Operating expense | -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 | 309.1M |
Selling and administrative expenses | ---- | 27.08%-7M | ---- | ---- | ---- | ---- | ---9.6M | ---- | ---- | ---- |
-General and administrative expense | ---- | 27.08%-7M | ---- | ---- | ---- | ---- | ---9.6M | ---- | ---- | ---- |
Other operating expenses | -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 | --309.1M |
Operating profit | 1.92%350.5M | 3.13%346.2M | 8.55%1.31B | 4.46%325.8M | 8.52%314.6M | 10.26%343.9M | 14.38%335.7M | 7.45%1.21B | 4.18%311.9M | 289.9M |
Net non-operating interest income expense | 170.37%1.9M | 109.09%400K | 71.55%-9.7M | 80.70%-1.1M | 79.17%-1.5M | 73.27%-2.7M | 60.36%-4.4M | 33.14%-34.1M | 45.19%-5.7M | -7.2M |
Non-operating interest income | 43.43%14.2M | 61.25%12.9M | 209.23%40.2M | 80.95%11.4M | 136.96%10.9M | 518.75%9.9M | 1,500.00%8M | 519.05%13M | 600.00%6.3M | --4.6M |
Non-operating interest expense | -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 | --11.8M |
Other net income (expense) | -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 | 8.5M |
Gain on sale of security | 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 | ---900K |
Other non- operating income (expenses) | -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 | --9.4M |
Income before tax | 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 | 291.2M |
Income tax | 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 | 61.7M |
Earnings from equity interest net of tax | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Net income | 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 | 229.5M |
Net income continuous Operations | 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 | --229.5M |
Minority interest income | 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 | 5.6M |
Net income attributable to the parent company | 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 | 223.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 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 | 223.9M |
Basic earnings per share | 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 | 4.21 |
Diluted earnings per share | 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 | 4.14 |
Dividend per share | 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 | 1.42 |
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