(Q1)Mar 1, 2024 | (FY)Dec 1, 2023 | (Q4)Dec 1, 2023 | (Q3)Sep 1, 2023 | (Q2)Jun 2, 2023 | (Q1)Mar 3, 2023 | (FY)Dec 2, 2022 | (Q4)Dec 2, 2022 | (Q3)Sep 2, 2022 | (Q2)Jun 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.32%5.18B | 10.24%19.41B | 11.56%5.05B | 10.31%4.89B | 9.80%4.82B | 9.22%4.66B | 11.54%17.61B | 10.10%4.53B | 12.66%4.43B | 4.39B |
Operating revenue | 11.32%5.18B | 10.24%19.41B | 11.56%5.05B | 10.31%4.89B | 9.80%4.82B | 9.22%4.66B | 11.54%17.61B | 10.10%4.53B | 12.66%4.43B | --4.39B |
Cost of revenue | 3.87%590M | 8.73%2.35B | 11.62%634M | 6.23%580M | 6.12%572M | 10.94%568M | 16.09%2.17B | 12.03%568M | 16.92%546M | 539M |
Gross profit | 12.36%4.59B | 10.45%17.06B | 11.55%4.41B | 10.88%4.31B | 10.32%4.24B | 8.99%4.09B | 10.93%15.44B | 9.83%3.96B | 12.08%3.89B | 3.85B |
Operating expense | 7.36%2.69B | 11.37%10.41B | 8.93%2.67B | 8.74%2.61B | 13.03%2.62B | 15.25%2.5B | 15.09%9.34B | 16.65%2.45B | 18.55%2.4B | 2.32B |
Selling and administrative expenses | 4.41%1.7B | 9.33%6.76B | 6.29%1.74B | 6.62%1.69B | 10.66%1.7B | 14.37%1.63B | 14.45%6.19B | 16.51%1.64B | 18.90%1.59B | --1.54B |
-Selling and marketing expense | 3.92%1.35B | 7.71%5.35B | 5.47%1.37B | 5.61%1.34B | 7.86%1.35B | 12.35%1.3B | 14.97%4.97B | 14.68%1.3B | 18.54%1.27B | --1.25B |
-General and administrative expense | 6.34%352M | 15.91%1.41B | 9.41%372M | 10.66%353M | 22.68%357M | 23.05%331M | 12.35%1.22B | 24.09%340M | 20.38%319M | --291M |
Research and development costs | 13.54%939M | 16.27%3.47B | 15.01%889M | 13.68%881M | 18.70%876M | 17.97%827M | 17.60%2.99B | 17.66%773M | 19.05%775M | --738M |
Depreciation amortization depletion | 0.00%42M | -0.59%168M | 0.00%42M | -2.33%42M | 0.00%42M | 0.00%42M | -1.74%169M | 5.00%42M | 0.00%43M | --42M |
-Depreciation and amortization | 0.00%42M | -0.59%168M | 0.00%42M | -2.33%42M | 0.00%42M | 0.00%42M | -1.74%169M | 5.00%42M | 0.00%43M | --42M |
Operating profit | 20.24%1.91B | 9.05%6.65B | 15.81%1.74B | 14.35%1.7B | 6.21%1.62B | 0.38%1.59B | 5.10%6.1B | 0.27%1.51B | 2.98%1.48B | 1.53B |
Net non-operating interest income expense | 15.63%-27M | 405.88%156M | 630.30%241M | 3.57%-27M | 7.14%-26M | -14.29%-32M | 46.88%-51M | 400.00%33M | -3.70%-28M | -28M |
Non-operating interest income | ---- | 340.98%269M | ---- | ---- | ---- | ---- | 258.82%61M | ---- | ---- | ---- |
Non-operating interest expense | -15.63%27M | 0.89%113M | 0.00%28M | -3.57%27M | -7.14%26M | 14.29%32M | -0.88%112M | 0.00%28M | 3.70%28M | --28M |
Other net income (expense) | -2,172.73%-912M | 82.05%-7M | -738.10%-176M | 73M | 677.78%52M | 588.89%44M | -3,800.00%-39M | 4.55%-21M | -9M | |
Gain on sale of security | 1,700.00%18M | 80.00%-8M | -17.65%-20M | 200.00%6M | 162.50%5M | 111.11%1M | -3,900.00%-40M | 19.05%-17M | -185.71%-6M | ---8M |
Special income (charges) | ---1B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --1B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 62.79%70M | 0.00%1M | -3,800.00%-156M | 1,016.67%67M | 4,800.00%47M | --43M | --1M | ---4M | 300.00%6M | ---1M |
Income before tax | -39.42%968M | 13.17%6.8B | 19.18%1.81B | 19.71%1.74B | 10.59%1.65B | 3.56%1.6B | 5.31%6.01B | 3.34%1.52B | 2.68%1.46B | 1.49B |
Income tax | -0.85%348M | 9.50%1.37B | -4.69%325M | 6.25%340M | 13.06%355M | 26.71%351M | 41.79%1.25B | 45.11%341M | 55.34%320M | 314M |
Net income | -50.28%620M | 14.13%5.43B | 26.11%1.48B | 23.50%1.4B | 9.93%1.3B | -1.50%1.25B | -1.37%4.76B | -4.62%1.18B | -6.27%1.14B | 1.18B |
Net income continuous Operations | -50.28%620M | 14.13%5.43B | 26.11%1.48B | 23.50%1.4B | 9.93%1.3B | -1.50%1.25B | -1.37%4.76B | -4.62%1.18B | -6.27%1.14B | --1.18B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -50.28%620M | 14.13%5.43B | 26.11%1.48B | 23.50%1.4B | 9.93%1.3B | -1.50%1.25B | -1.37%4.76B | -4.62%1.18B | -6.27%1.14B | 1.18B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -50.28%620M | 14.13%5.43B | 26.11%1.48B | 23.50%1.4B | 9.93%1.3B | -1.50%1.25B | -1.37%4.76B | -4.62%1.18B | -6.27%1.14B | 1.18B |
Basic earnings per share | -49.63%1.37 | 17.18%11.87 | 28.85%3.26 | 26.86%3.07 | 13.20%2.83 | 1.49%2.72 | 0.30%10.13 | -2.32%2.53 | -4.72%2.42 | 2.5 |
Diluted earnings per share | -49.82%1.36 | 17.03%11.82 | 27.67%3.23 | 26.03%3.05 | 13.25%2.82 | 1.88%2.71 | 0.80%10.1 | -1.56%2.53 | -3.97%2.42 | 2.49 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |
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