(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Oct 2, 2022 | (Q2)Jul 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.09%3.89B | 2.59%15.44B | -1.79%3.67B | 3.33%3.92B | 5.44%4.01B | 7.30%3.85B | -0.69%14.95B | 0.91%3.77B | 3.79B | 3.8B |
Operating revenue | 1.09%3.89B | 2.59%15.44B | -1.79%3.67B | 3.33%3.92B | 5.44%4.01B | 7.30%3.85B | -0.69%14.95B | 0.91%3.77B | --3.79B | --3.8B |
Cost of revenue | -4.34%1.65B | 2.50%6.8B | -7.26%1.62B | 0.06%1.67B | 8.51%1.79B | 5.69%1.73B | 0.45%6.67B | -1.66%1.72B | 1.66B | 1.65B |
Gross profit | 5.51%2.24B | 2.66%8.64B | 3.03%2.04B | 5.88%2.25B | 3.10%2.23B | 8.64%2.13B | -1.59%8.29B | 3.18%2.05B | 2.13B | 2.16B |
Operating expense | 5.82%1.58B | 14.37%6.16B | 8.76%1.58B | 12.64%1.54B | 11.88%1.55B | 11.24%1.49B | 4.16%5.61B | 4.55%1.52B | 1.37B | 1.38B |
Selling and administrative expenses | 4.73%1.57B | 11.98%6.14B | 6.59%1.59B | 11.26%1.53B | 10.69%1.52B | 11.26%1.5B | 2.72%5.63B | 2.96%1.53B | --1.38B | --1.38B |
Other operating expenses | 200.00%8M | 118.18%18M | 76.32%-9M | 257.14%11M | 283.33%23M | -14.29%-8M | 75.76%-24M | 57.89%-16M | ---7M | --6M |
Operating profit | 4.75%661M | -18.13%2.48B | -12.57%466M | -6.35%708M | -12.48%680M | 2.94%631M | -11.80%2.68B | -0.56%530M | 756M | 777M |
Net non-operating interest income expense | -9,400.00%-95M | -250M | -96M | -100M | -53M | -1M | 0 | 0 | 0 | 0 |
Non-operating interest income | ---- | --108M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Non-operating interest expense | 9,400.00%95M | --358M | --204M | --100M | --53M | --1M | --0 | --0 | --0 | --0 |
Other net income (expense) | -561.90%-139M | 59.63%-44M | 18.75%-13M | -27.78%-23M | 700.00%12M | -2,000.00%-21M | 64.22%-39M | -12.50%-18M | -18M | -2M |
Gain on sale of security | -17.39%-27M | -190.00%-58M | -40.00%-7M | 8.00%-23M | -140.00%-12M | -428.57%-23M | -110.00%-42M | -280.00%-19M | ---25M | ---5M |
Special income (charges) | -1,333.33%-111M | 124.56%28M | 77.78%-6M | -71.43%2M | 414.29%22M | 550.00%9M | 99.12%-1M | 103.70%1M | --7M | ---7M |
-Less:Restructuring and merger&acquisition | --41M | ---45M | --0 | ---2M | ---43M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --68M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --2M | -71.74%26M | 20.00%6M | ---- | 200.00%21M | ---- | -107.61%-7M | -260.00%-8M | ---6M | --7M |
-Gain on sale of property,plant,equipment | --0 | 140.91%9M | --0 | --0 | --0 | 550.00%9M | 63.64%-8M | ---7M | --1M | --0 |
Other non- operating income (expenses) | 85.71%-1M | -156.00%-14M | --0 | ---2M | -80.00%2M | -16.67%-7M | -84.00%4M | --0 | ---- | --10M |
Income before tax | -29.89%427M | -25.13%2.19B | -30.95%357M | -20.73%585M | -17.55%639M | -0.49%609M | -9.85%2.64B | -0.97%512M | 738M | 775M |
Income tax | -6.43%131M | -37.90%526M | -49.15%30M | -3.29%147M | 22.22%209M | 66.67%140M | -32.35%573M | 155.93%151M | 152M | 171M |
Net income | -36.89%296M | -19.92%1.66B | -28.60%327M | -25.26%438M | -28.81%430M | -11.17%469M | -0.67%2.06B | -21.18%361M | 586M | 604M |
Net income continuous Operations | -36.89%296M | -19.92%1.66B | -28.60%327M | -25.26%438M | -28.81%430M | -11.17%469M | -0.67%2.06B | -21.18%361M | --586M | --604M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -36.89%296M | -19.92%1.66B | -28.60%327M | -25.26%438M | -28.81%430M | -11.17%469M | -0.67%2.06B | -21.18%361M | 586M | 604M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.89%296M | -19.92%1.66B | -28.60%327M | -25.26%438M | -28.81%430M | -11.17%469M | -0.67%2.06B | -21.18%361M | 586M | 604M |
Basic earnings per share | -39.59%0.15 | -18.19%0.9 | -29.89%0.17 | -25.86%0.23 | -28.07%0.23 | -11.17%0.2483 | -0.67%1.0927 | -21.18%0.1911 | 0.3102 | 0.3198 |
Diluted earnings per share | -39.59%0.15 | -18.19%0.9 | -29.89%0.17 | -25.86%0.23 | -28.07%0.23 | -11.17%0.2483 | -0.67%1.0927 | -21.18%0.1911 | 0.3102 | 0.3198 |
Dividend per share | 0.2 | 0.4 | 0.2 | 0.2 | ||||||
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 |
No Data