(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | (Q1)Apr 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.33%23.89B | -23.95%2.69B | -10.31%6.87B | -7.66%7.16B | -6.78%7.17B | 7.42%26.64B | 1.26%3.54B | 6.00%7.66B | 7.38%7.75B | 7.69B |
Operating revenue | -10.33%23.89B | -23.95%2.69B | -10.31%6.87B | -7.66%7.16B | -6.78%7.17B | 7.42%26.64B | 1.26%3.54B | 6.00%7.66B | 7.38%7.75B | --7.69B |
Cost of revenue | -5.73%9.86B | -21.50%1.07B | -6.69%2.87B | 2.84%3.12B | -6.24%2.8B | 9.33%10.46B | 7.58%1.36B | 7.28%3.08B | 7.41%3.03B | 2.98B |
Gross profit | -13.31%14.03B | -25.48%1.62B | -12.74%4B | -14.40%4.04B | -7.12%4.37B | 6.23%16.19B | -2.33%2.18B | 5.16%4.58B | 7.37%4.72B | 4.71B |
Operating expense | 1.19%8.76B | -2.80%1.01B | -0.27%2.56B | 3.82%2.61B | 1.70%2.58B | -2.26%8.65B | -10.40%1.03B | -15.77%2.57B | 5.18%2.52B | 2.53B |
Selling and administrative expenses | 1.80%7.25B | -4.01%766M | -0.19%2.15B | 5.23%2.19B | 2.63%2.15B | 4.66%7.12B | -11.63%798M | 4.22%2.15B | 6.05%2.09B | --2.09B |
Research and development costs | -1.64%1.5B | 1.27%239M | -0.71%417M | -3.02%418M | -2.72%429M | 2.00%1.53B | -5.98%236M | -4.76%420M | 1.17%431M | --441M |
Operating profit | -29.95%5.28B | -45.98%618M | -28.64%1.44B | -35.19%1.43B | -17.40%1.79B | 17.99%7.54B | 6.32%1.14B | 53.93%2.02B | 9.98%2.21B | 2.17B |
Net non-operating interest income expense | 110.43%17M | 239.29%39M | 118.18%6M | 83.67%-8M | 62.26%-20M | 25.91%-163M | 41.67%-28M | 44.07%-33M | 16.95%-49M | -53M |
Non-operating interest income | 639.02%303M | 303.45%117M | 777.78%79M | 2,850.00%59M | 4,700.00%48M | 272.73%41M | 2,800.00%29M | 200.00%9M | -33.33%2M | --1M |
Non-operating interest expense | 40.20%286M | 36.84%78M | 73.81%73M | 31.37%67M | 25.93%68M | -11.69%204M | 16.33%57M | -32.26%42M | -17.74%51M | --54M |
Other net income (expense) | -11.01%-252M | -189.86%-200M | 7.84%-47M | 66.67%-29M | 220.00%24M | -165.99%-227M | -130.00%-69M | -137.23%-51M | -189.69%-87M | -20M |
Gain on sale of security | 16.11%-151M | -1,650.00%-93M | 25.00%-48M | 67.35%-32M | 191.67%22M | -144.89%-180M | -91.55%6M | -150.00%-64M | -213.95%-98M | ---24M |
Special income (charges) | -18.68%-108M | ---- | ---- | ---- | ---- | 9.90%-91M | ---- | ---- | ---- | ---- |
-Write off | 18.68%108M | ---- | ---- | ---- | ---- | 810.00%91M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -84.09%7M | -93.75%1M | -92.31%1M | -72.73%3M | -50.00%2M | 0.00%44M | 23.08%16M | 44.44%13M | 0.00%11M | --4M |
Income before tax | -29.42%5.04B | -56.35%457M | -27.65%1.4B | -32.72%1.39B | -14.34%1.8B | 9.75%7.15B | 4.91%1.05B | 39.22%1.93B | 1.27%2.07B | 2.1B |
Income tax | 0.61%823M | 74.01%-79M | -25.35%268M | -26.48%286M | -6.95%348M | -23.12%818M | -376.36%-304M | 56.77%359M | 13.08%389M | 374M |
Net income | -33.92%4.76B | -51.66%1.08B | -28.18%1.13B | -34.17%1.11B | -15.94%1.45B | 12.06%7.21B | 24.83%2.23B | 35.75%1.57B | -5.88%1.68B | 1.73B |
Net income continuous Operations | -33.30%4.22B | -60.33%536M | -28.18%1.13B | -34.17%1.11B | -15.94%1.45B | 16.17%6.33B | 52.14%1.35B | 35.75%1.57B | -1.12%1.68B | --1.73B |
Net income discontinuous operations | -38.37%543M | ---- | ---- | ---- | ---- | -10.65%881M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -33.92%4.76B | -51.66%1.08B | -28.18%1.13B | -34.17%1.11B | -15.94%1.45B | 12.06%7.21B | 24.83%2.23B | 35.75%1.57B | -5.88%1.68B | 1.73B |
Preferred stock dividends | -80.19%21M | 0 | -48.78%21M | -35.37%106M | -46.34%22M | -48.78%21M | -46.34%22M | 41M | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -33.23%4.74B | -51.18%1.08B | -27.21%1.13B | -33.29%1.11B | -15.14%1.43B | 13.30%7.1B | 26.50%2.21B | 38.85%1.55B | -4.93%1.66B | 1.68B |
Basic earnings per share | -34.29%6.44 | -51.82%1.46 | -28.17%1.53 | -34.21%1.5 | -16.60%1.96 | 11.74%9.8 | 24.18%3.03 | 36.54%2.13 | -6.56%2.28 | 2.35 |
Diluted earnings per share | -33.95%6.38 | -51.51%1.45 | -28.10%1.51 | -33.78%1.49 | -16.02%1.94 | 12.20%9.66 | 25.10%2.99 | 36.36%2.1 | -6.25%2.25 | 2.31 |
Dividend per share | 5.00%1.05 | -4.00%0.24 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 19.05%1 | 19.05%0.25 | 19.05%0.25 | 19.05%0.25 | 0.25 |
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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