(Q2)Jun 15, 2024 | (Q1)Mar 23, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Oct 7, 2023 | (Q2)Jun 17, 2023 | (Q1)Mar 25, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 8, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.52%13.95B | 4.51%13.58B | 5.35%59.53B | 3.74%14.53B | 5.04%18.27B | 6.94%13.74B | 5.98%13B | 56.5B | 14.01B | 17.39B |
Operating revenue | 1.52%13.95B | 4.51%13.58B | 5.35%59.53B | 3.74%14.53B | 5.04%18.27B | 6.94%13.74B | 5.98%13B | --56.5B | --14.01B | --17.39B |
Cost of revenue | 0.15%9.33B | 3.85%9.13B | 5.10%40.49B | 2.83%9.86B | 5.20%12.53B | 7.13%9.31B | 5.43%8.79B | 38.53B | 9.59B | 11.91B |
Gross profit | 4.41%4.62B | 5.89%4.46B | 5.90%19.04B | 5.72%4.67B | 4.69%5.73B | 6.52%4.43B | 7.13%4.21B | 17.98B | 4.42B | 5.47B |
Operating expense | 7.26%3.75B | 4.54%3.59B | 4.78%15.33B | 5.10%3.73B | 4.08%4.67B | 2.52%3.5B | 7.81%3.44B | 14.63B | 3.55B | 4.48B |
Selling and administrative expenses | 7.26%3.75B | 4.54%3.59B | 4.78%15.33B | 5.10%3.73B | 4.08%4.67B | 2.52%3.5B | 7.81%3.44B | --14.63B | --3.55B | --4.48B |
Operating profit | -6.36%868M | 11.96%861M | 10.83%3.7B | 8.27%943M | 7.47%1.07B | 24.93%927M | 4.20%769M | 3.34B | 871M | 991M |
Net non-operating interest income (expenses) | 1.55%-190M | -7.18%-194M | -17.57%-803M | -13.37%-195M | -7.83%-234M | -26.97%-193M | -27.46%-181M | -683M | -172M | -217M |
Non-operating interest income | 80.00%9M | -20.00%8M | 3.03%34M | 0.00%8M | 37.50%11M | 25.00%5M | -23.08%10M | --33M | --8M | --8M |
Non-operating interest expense | 0.51%199M | 5.76%202M | 16.90%837M | 15.22%212M | 8.07%241M | 27.74%198M | 23.23%191M | --716M | --184M | --223M |
Total other finance cost | ---- | ---- | ---- | ---- | 100.00%4M | ---- | ---- | ---- | ---- | --2M |
Other net income (expenses) | ||||||||||
Income before tax | -7.63%678M | 13.44%667M | 9.10%2.9B | 7.01%748M | 7.36%831M | 24.41%734M | -1.34%588M | 2.66B | 699M | 774M |
Income tax | -6.74%180M | 17.88%178M | 7.37%714M | 3.87%188M | -8.54%182M | 19.14%193M | 22.76%151M | 665M | 181M | 199M |
Earnings from equity interest net of tax | ||||||||||
Net income | -7.95%498M | 11.90%489M | 9.68%2.19B | 8.11%560M | 12.87%649M | 26.40%541M | -7.61%437M | 1.99B | 518M | 575M |
Net income continuous operations | -7.95%498M | 11.90%489M | 9.68%2.19B | 8.11%560M | 12.87%649M | 26.40%541M | -7.61%437M | --1.99B | --518M | --575M |
Noncontrolling interests | 26.67%38M | 68.75%27M | 19.18%87M | 214.29%16M | 56.25%25M | -21.05%30M | -51.52%16M | 73M | -14M | 16M |
Net income attributable to the company | -9.98%460M | 9.74%462M | 9.32%2.1B | 2.26%544M | 11.63%624M | 31.03%511M | -4.32%421M | 1.92B | 532M | 559M |
Preferred stock dividends | 0.00%3M | 0.00%3M | 0.00%12M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 12M | 3M | 3M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.04%457M | 9.81%459M | 9.38%2.09B | 2.27%541M | 11.69%621M | 31.27%508M | -4.35%418M | 1.91B | 529M | 556M |
Diluted earnings per share | -6.29%1.49 | 13.85%1.48 | 13.23%6.59 | 8.12%1.73 | 15.20%1.97 | 35.90%1.59 | -0.76%1.3 | 5.82 | 1.6 | 1.71 |
Basic earnings per share | -6.33%1.48 | 13.95%1.47 | 13.39%6.52 | 8.23%1.71 | 15.38%1.95 | 36.21%1.58 | -0.77%1.29 | 5.75 | 1.58 | 1.69 |
Dividend per share | 15.02%0.513 | 10.12%0.446 | 10.32%1.743 | 10.12%0.446 | 10.12%0.446 | 10.12%0.446 | 10.96%0.405 | 1.58 | 0.405 | 0.405 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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