(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | (Q2)Jul 2, 2022 | (Q1)Apr 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.71%13.12B | -7.00%1.09B | -0.18%3.94B | 4.58%4.04B | 10.38%4.05B | 7.71%12.65B | 18.76%1.17B | 8.95%3.95B | 8.69%3.86B | 3.67B |
Operating revenue | 3.71%13.12B | -7.00%1.09B | -0.18%3.94B | 4.58%4.04B | 10.38%4.05B | 7.71%12.65B | 18.76%1.17B | 8.95%3.95B | 8.69%3.86B | --3.67B |
Cost of revenue | -0.03%8.84B | -15.09%692M | -7.05%2.6B | -0.48%2.71B | 13.13%2.84B | 11.51%8.84B | 12.72%815M | 13.68%2.79B | 16.73%2.72B | 2.51B |
Gross profit | 12.39%4.28B | 11.52%397M | 16.48%1.34B | 16.62%1.33B | 4.40%1.21B | -0.18%3.81B | 35.36%356M | -1.03%1.15B | -6.62%1.14B | 1.16B |
Operating expense | 6.85%2.78B | -27.42%323M | 9.68%861M | 13.19%824M | 19.94%770M | 6.78%2.6B | 46.86%445M | 9.33%785M | 1.11%728M | 642M |
Selling and administrative expenses | 6.85%2.78B | -27.42%323M | 9.68%861M | 13.19%824M | 19.94%770M | 6.78%2.6B | 46.86%445M | 9.33%785M | 1.11%728M | --642M |
Operating profit | 24.28%1.51B | 183.15%74M | 30.98%482M | 22.65%509M | -14.89%440M | -12.44%1.21B | -122.50%-89M | -17.67%368M | -17.66%415M | 517M |
Net non-operating interest income expense | -20.24%-202M | 326.32%43M | -112.82%-83M | -51.85%-82M | -42.86%-80M | 18.05%-168M | 42.42%-19M | 29.09%-39M | 6.90%-54M | -56M |
Non-operating interest income | 206.06%101M | ---- | ---- | ---- | ---- | --33M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 50.75%303M | 11.54%58M | 112.82%83M | 51.85%82M | 42.86%80M | -1.95%201M | 57.58%52M | -29.09%39M | -6.90%54M | --56M |
Other net income (expense) | -86.52%-263M | 8.51%-301M | -144.44%-24M | -40.00%36M | -64.86%26M | -151.46%-141M | -376.47%-329M | 54M | -30.23%60M | 74M |
Other non- operating income (expenses) | -86.52%-263M | 8.51%-301M | -144.44%-24M | -40.00%36M | -64.86%26M | -151.46%-141M | -376.47%-329M | --54M | -30.23%60M | --74M |
Income before tax | 15.30%1.04B | 57.89%-184M | -2.09%375M | 9.98%463M | -27.85%386M | -37.88%902M | -1,050.00%-437M | -2.30%383M | -20.86%421M | 535M |
Income tax | 43.33%258M | 65.05%-36M | 40.54%104M | 7.22%104M | -23.21%86M | -49.01%180M | -1,387.50%-103M | -19.57%74M | -32.64%97M | 112M |
Earnings from equity interest net of tax | -33.33%6M | -33.33%2M | -133.33%-1M | 50.00%3M | 100.00%2M | 200.00%9M | 0.00%3M | -40.00%3M | 166.67%2M | --1M |
Net income | 0.21%964M | 130.00%30M | -13.46%270M | 11.04%362M | -28.77%302M | -35.61%962M | -123.09%-100M | 2.30%312M | -15.32%326M | 424M |
Net income continuous Operations | 7.80%788M | 55.89%-146M | -13.46%270M | 11.04%362M | -28.77%302M | -33.67%731M | -907.32%-331M | 2.30%312M | -15.32%326M | --424M |
Net income discontinuous operations | -23.81%176M | ---- | ---- | ---- | ---- | -41.07%231M | ---- | ---- | ---- | ---- |
Minority interest income | 550.00%13M | 250.00%3M | -50.00%1M | 5M | 100.00%4M | -71.43%2M | -300.00%-2M | 200.00%2M | 0 | 2M |
Net income attributable to the parent company | -0.94%951M | 127.55%27M | -13.23%269M | 9.51%357M | -29.38%298M | -35.48%960M | -122.63%-98M | 0.98%310M | -14.21%326M | 422M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.94%951M | 127.55%27M | -13.23%269M | 9.51%357M | -29.38%298M | -35.48%960M | -122.63%-98M | 0.98%310M | -14.21%326M | 422M |
Basic earnings per share | -1.07%2.78 | 127.59%0.08 | -13.19%0.79 | 8.33%1.04 | -29.84%0.87 | -35.55%2.81 | -122.83%-0.29 | 1.11%0.91 | -14.29%0.96 | 1.24 |
Diluted earnings per share | -1.08%2.76 | 127.59%0.08 | -13.33%0.78 | 8.42%1.03 | -30.08%0.86 | -35.57%2.79 | -123.02%-0.29 | 1.12%0.9 | -14.41%0.95 | 1.23 |
Dividend per share | 0.00%2.34 | -5.08%0.56 | 1.69%0.6 | 1.72%0.59 | 1.72%0.59 | 1.30%2.34 | 1.72%0.59 | 1.72%0.59 | 0.00%0.58 | 0.58 |
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