(Q2)Jun 30, 2024 | (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)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.80%1.62B | -5.33%1.64B | -6.47%6.78B | -2.40%1.64B | -9.51%1.71B | -10.87%1.71B | -2.33%1.73B | 29.70%7.25B | 16.46%1.68B | 1.89B |
Operating revenue | -4.80%1.62B | -5.33%1.64B | -6.47%6.78B | -2.40%1.64B | -9.51%1.71B | -10.87%1.71B | -2.33%1.73B | 29.70%7.25B | 16.46%1.68B | --1.89B |
Cost of revenue | -6.07%1.27B | -4.08%1.3B | -8.01%5.35B | -4.84%1.3B | -11.62%1.35B | -11.69%1.35B | -3.15%1.36B | 28.32%5.81B | 15.87%1.36B | 1.52B |
Gross profit | 0.01%357.35M | -9.85%337.55M | -0.28%1.44B | 8.19%339.65M | -0.79%364.26M | -7.67%357.32M | 0.77%374.43M | 35.57%1.44B | 19.08%313.94M | 367.15M |
Operating expense | 18.53%206.38M | 2.68%196.78M | 5.84%756.17M | 15.90%204.33M | 12.24%186.1M | -3.61%174.12M | -0.03%191.63M | -36.59%714.42M | 10.76%176.29M | 165.8M |
Selling and administrative expenses | 18.53%206.38M | 2.68%196.78M | 5.84%756.17M | 15.90%204.33M | 12.24%186.1M | -3.61%174.12M | -0.03%191.63M | -36.59%714.42M | 10.76%176.29M | --165.8M |
-General and administrative expense | 18.53%206.38M | 2.68%196.78M | 5.84%756.17M | 15.90%204.33M | 12.24%186.1M | -3.61%174.12M | -0.03%191.63M | -36.59%714.42M | 10.76%176.29M | --165.8M |
Operating profit | -17.59%150.97M | -22.99%140.78M | -6.31%679.48M | -1.69%135.33M | -11.52%178.16M | -11.22%183.2M | 1.62%182.79M | 1,221.16%725.23M | 31.77%137.65M | 201.35M |
Net non-operating interest income expense | 19.34%-26.09M | 15.33%-27.66M | -30.15%-126.3M | -8.10%-31.62M | -16.07%-29.67M | -39.63%-32.34M | -71.36%-32.67M | -63.82%-97.04M | -134.16%-29.25M | -25.57M |
Non-operating interest income | 82.87%3.56M | 127.78%3.56M | 124.69%10.38M | 216.31%3.7M | 176.39%3.17M | 147.33%1.94M | 3.03%1.56M | -2.84%4.62M | 59.75%1.17M | --1.15M |
Non-operating interest expense | -13.55%29.64M | -8.80%31.22M | 34.45%136.69M | 16.12%35.32M | 22.96%32.85M | 43.17%34.28M | 66.33%34.23M | 58.87%101.66M | 130.04%30.42M | --26.71M |
Other net income (expense) | -777.70%-8.91M | -173.20%-31.62M | 208.33%61.65M | 91.49%-1.15M | 188.59%18.3M | 112.44%1.31M | 455.76%43.2M | -53.56%-56.91M | -154.71%-13.55M | -20.65M |
Special income (charges) | -1,224.20%-14.77M | -173.20%-31.62M | 138.65%22M | 71.47%-3.87M | 9.71%-18.65M | 112.44%1.31M | 455.76%43.2M | -53.56%-56.91M | -154.71%-13.55M | ---20.65M |
-Less:Restructuring and merger&acquisition | 47.61%7.75M | 136.71%22.77M | -0.12%37.33M | -480.71%-15.65M | -12.31%18.11M | -23.42%5.25M | 67.23%9.62M | 104.31%37.37M | -71.14%4.11M | --20.65M |
-Less:Impairment of capital assets | ---- | ---- | 107.61%19.6M | ---- | ---- | ---- | ---- | 203.58%9.44M | ---- | ---- |
-Write off | 1,326.67%11.5M | -53.92%8.84M | --0 | --0 | --0 | -78.25%806K | 200.41%19.19M | 100.54%10.1M | --0 | --0 |
-Gain on sale of business | -39.25%4.48M | --0 | --78.93M | --85K | ---537K | --7.37M | --72.01M | --0 | --0 | --0 |
Other non- operating income (expenses) | --5.87M | ---- | --39.66M | --2.71M | --36.94M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -23.78%115.98M | -57.84%81.5M | 7.62%614.83M | 8.13%102.55M | 7.51%166.78M | -11.85%152.18M | 30.03%193.32M | 454.87%571.28M | 9.46%94.85M | 155.13M |
Income tax | -32.97%27.31M | -62.99%17.36M | 25.96%149.28M | 1,139.57%22.28M | 6.86%39.35M | -8.65%40.74M | 32.94%46.91M | 275.75%118.51M | -92.55%1.8M | 36.82M |
Earnings from equity interest net of tax | -31.34%2.27M | -38.74%1.14M | -27.17%10.35M | -61.74%1.55M | -13.62%3.63M | -11.16%3.31M | -16.55%1.86M | 31.05%14.21M | -21.09%4.06M | --4.2M |
Net income | -20.74%90.95M | -55.98%65.27M | 1.91%475.9M | -15.73%81.83M | 6.98%131.06M | -12.92%114.75M | 28.25%148.26M | 664.59%466.98M | 43.48%97.1M | 122.5M |
Net income continuous Operations | -20.74%90.95M | -55.98%65.27M | 1.91%475.9M | -15.73%81.83M | 6.98%131.06M | -12.92%114.75M | 28.25%148.26M | 664.59%466.98M | 43.48%97.1M | --122.5M |
Minority interest income | 40.00%140K | 274.55%96K | 73.48%942K | 693.94%588K | 13.19%309K | 5.26%100K | -120.07%-55K | -80.37%543K | -103.92%-99K | 273K |
Net income attributable to the parent company | -20.79%90.81M | -56.06%65.18M | 1.83%474.96M | -16.42%81.24M | 6.97%130.75M | -12.93%114.65M | 28.60%148.32M | 645.69%466.44M | 49.18%97.2M | 122.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.79%90.81M | -56.06%65.18M | 1.83%474.96M | -16.42%81.24M | 6.97%130.75M | -12.93%114.65M | 28.60%148.32M | 645.69%466.44M | 49.18%97.2M | 122.23M |
Basic earnings per share | -21.37%0.92 | -56.29%0.66 | 1.47%4.83 | -16.69%0.8294 | 6.40%1.33 | -12.69%1.17 | 27.97%1.51 | 653.49%4.76 | 48.76%0.9955 | 1.25 |
Diluted earnings per share | -20.69%0.92 | -56.00%0.66 | 1.69%4.8 | -16.33%0.82 | 6.45%1.32 | -12.78%1.16 | 28.21%1.5 | 648.84%4.72 | 48.48%0.98 | 1.24 |
Dividend per share | 1.96%0.52 | 4.08%0.51 | 5.21%2.02 | 4.08%0.51 | 4.08%0.51 | 4.08%0.51 | 8.89%0.49 | 6.67%1.92 | 8.89%0.49 | 0.49 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data