(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 2, 2022 | (Q2)Jul 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.60%10.73B | 7.27%42.27B | 7.53%11.67B | 5.97%10.57B | 10.48%10.15B | 5.21%9.88B | 2.44%39.41B | 5.43%10.85B | 4.25%9.98B | 9.19B |
Operating revenue | 8.60%10.73B | 7.27%42.27B | 7.53%11.67B | 5.97%10.57B | 10.48%10.15B | 5.21%9.88B | 2.44%39.41B | 5.43%10.85B | 4.25%9.98B | --9.19B |
Cost of revenue | 8.51%9.07B | 8.59%35.6B | 8.04%9.75B | 7.26%8.91B | 13.01%8.59B | 6.35%8.36B | 2.26%32.79B | 5.79%9.02B | 4.69%8.31B | 7.6B |
Gross profit | 9.12%1.66B | 0.76%6.67B | 5.02%1.92B | -0.42%1.66B | -1.57%1.57B | -0.65%1.52B | 3.34%6.62B | 3.68%1.83B | 2.15%1.67B | 1.59B |
Operating expense | 7.00%627M | 0.66%2.43B | 5.13%635M | 6.00%601M | -1.47%605M | -6.39%586M | 7.39%2.41B | 4.14%604M | 3.09%567M | 614M |
Selling and administrative expenses | 7.00%627M | 0.66%2.43B | 5.13%635M | 6.00%601M | -1.47%605M | -6.39%586M | 7.39%2.41B | 4.14%604M | 3.09%567M | --614M |
-General and administrative expense | 7.00%627M | 0.66%2.43B | 5.13%635M | 6.00%601M | -1.47%605M | -6.39%586M | 7.39%2.41B | 4.14%604M | 3.09%567M | --614M |
Operating profit | 10.45%1.04B | 0.81%4.25B | 4.97%1.29B | -3.73%1.06B | -1.64%962M | 3.30%938M | 1.15%4.21B | 3.46%1.23B | 1.67%1.1B | 978M |
Net non-operating interest income expense | 9.89%-82M | 5.77%-343M | 8.24%-78M | 1.16%-85M | 6.32%-89M | 7.14%-91M | 14.15%-364M | 8.60%-85M | 13.13%-86M | -95M |
Non-operating interest income | ---- | 107.41%56M | ---- | ---- | ---- | ---- | 285.71%27M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 2.05%399M | ---- | ---- | ---- | ---- | -9.28%391M | ---- | ---- | ---- |
Total other finance cost | -9.89%82M | ---- | ---- | -1.16%85M | -6.32%89M | -7.14%91M | ---- | ---- | -13.13%86M | --95M |
Other net income (expense) | -57.58%14M | -56.61%82M | -75.36%17M | -53.66%19M | -67.50%13M | -15.38%33M | 41.04%189M | 76.92%69M | 20.59%41M | 40M |
Other non- operating income (expenses) | -57.58%14M | -56.61%82M | -75.36%17M | -53.66%19M | -67.50%13M | -15.38%33M | 41.04%189M | 76.92%69M | 20.59%41M | --40M |
Income before tax | 10.00%968M | -1.29%3.98B | 1.32%1.23B | -5.89%991M | -4.01%886M | 3.65%880M | 4.21%4.04B | 6.98%1.21B | 3.74%1.05B | 923M |
Income tax | 12.67%169M | 3.56%669M | 1.37%222M | 2.65%155M | -9.55%142M | 26.05%150M | 4.87%646M | 21.67%219M | -2.58%151M | 157M |
Net income | 9.45%799M | -2.21%3.32B | 1.31%1.01B | -7.32%836M | -2.87%744M | 0.00%730M | 4.08%3.39B | 4.20%992M | 4.88%902M | 766M |
Net income continuous Operations | 9.45%799M | -2.21%3.32B | 1.31%1.01B | -7.32%836M | -2.87%744M | 0.00%730M | 4.08%3.39B | 4.20%992M | 4.88%902M | --766M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.45%799M | -2.21%3.32B | 1.31%1.01B | -7.32%836M | -2.87%744M | 0.00%730M | 4.08%3.39B | 4.20%992M | 4.88%902M | 766M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.45%799M | -2.21%3.32B | 1.31%1.01B | -7.32%836M | -2.87%744M | 0.00%730M | 4.08%3.39B | 4.20%992M | 4.88%902M | 766M |
Basic earnings per share | 9.77%2.92 | -1.38%12.14 | 1.66%3.68 | -6.69%3.07 | -1.81%2.72 | 1.14%2.66 | 6.03%12.31 | 5.85%3.62 | 6.47%3.29 | 2.77 |
Diluted earnings per share | 9.09%2.88 | -1.39%12.02 | 1.68%3.64 | -6.75%3.04 | -1.82%2.7 | 1.15%2.64 | 5.54%12.19 | 5.60%3.58 | 6.19%3.26 | 2.75 |
Dividend per share | 7.58%1.42 | 4.76%5.28 | 4.76%1.32 | 4.76%1.32 | 4.76%1.32 | 4.76%1.32 | 5.88%5.04 | 5.88%1.26 | 5.88%1.26 | 1.26 |
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 | -- | -- | -- |
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