(FY)Dec 29, 2023 | (Q4)Dec 29, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | (Q1)Apr 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.24%15.44B | 7.65%3.98B | 8.68%3.92B | 6.70%3.84B | 5.87%3.7B | 4.80%14.4B | 5.90%3.7B | 3.59%3.61B | 4.32%3.6B | 3.49B |
Operating revenue | 7.24%15.44B | 7.65%3.98B | 8.68%3.92B | 6.70%3.84B | 5.87%3.7B | 4.80%14.4B | 5.90%3.7B | 3.59%3.61B | 4.32%3.6B | --3.49B |
Cost of revenue | 7.16%13.19B | 6.58%3.39B | 7.72%3.33B | 6.93%3.27B | 7.44%3.2B | 5.02%12.31B | 6.47%3.18B | 5.20%3.1B | 3.69%3.06B | 2.98B |
Gross profit | 7.68%2.24B | 14.20%595M | 14.42%587M | 5.39%567M | -3.32%495M | 3.48%2.08B | 2.56%521M | -5.18%513M | 8.03%538M | 512M |
Operating expense | -0.95%942M | 5.43%233M | 3.02%239M | -9.54%237M | -1.27%233M | 11.75%951M | -2.21%221M | -0.43%232M | 17.49%262M | 236M |
Selling and administrative expenses | -0.95%942M | 5.43%233M | 3.02%239M | -9.54%237M | -1.27%233M | 11.75%951M | -2.21%221M | -0.43%232M | 16.96%262M | --236M |
Operating profit | 14.92%1.3B | 20.67%362M | 23.84%348M | 19.57%330M | -5.07%262M | -2.58%1.13B | 6.38%300M | -8.77%281M | 0.36%276M | 276M |
Net non-operating interest income expense | -6.53%-212M | 3.92%-49M | -6.00%-53M | -12.00%-56M | -12.50%-54M | -8.15%-199M | -10.87%-51M | -6.38%-50M | -8.70%-50M | -48M |
Non-operating interest expense | 6.53%212M | -3.92%49M | 6.00%53M | 12.00%56M | 12.50%54M | 8.15%199M | 10.87%51M | 6.38%50M | 8.70%50M | --48M |
Other net income (expense) | -1,331.25%-687M | 90.32%-3M | -6,730.00%-683M | 83.33%-1M | -300.00%-48M | -121.43%-31M | -900.00%-10M | 83.33%-1M | -6M | |
Earnings from equity interest | 150.00%30M | 28.57%9M | 100.00%8M | 133.33%7M | 400.00%6M | -40.00%12M | 16.67%7M | -20.00%4M | -25.00%3M | ---2M |
Special income (charges) | -1,147.37%-711M | 76.19%-10M | -17,200.00%-692M | 25.00%-6M | 0.00%-3M | -83.87%-57M | -133.33%-42M | 50.00%-4M | 20.00%-8M | ---3M |
-Less:Restructuring and merger&acquisition | 41.18%24M | 100.00%10M | 25.00%5M | 20.00%6M | 0.00%3M | -37.04%17M | -16.67%5M | -33.33%4M | -50.00%5M | --3M |
-Less:Impairment of capital assets | --596M | ---3M | --599M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Write off | 127.50%91M | -91.89%3M | --88M | --0 | ---- | 900.00%40M | 208.33%37M | --0 | --3M | ---- |
Other non- operating income (expenses) | -100.00%-6M | -150.00%-2M | 110.00%1M | -125.00%-1M | -300.00%-4M | -200.00%-3M | 300.00%4M | -600.00%-10M | --4M | ---1M |
Income before tax | -54.51%403M | 42.20%310M | -275.57%-388M | 21.78%274M | -6.76%207M | -8.38%886M | -1.80%218M | -15.00%221M | 0.90%225M | 222M |
Income tax | 1.04%195M | 110.53%80M | -85.96%8M | 20.75%64M | -4.44%43M | -7.21%193M | -17.39%38M | 9.62%57M | 0.00%53M | 45M |
Net income | -69.99%208M | 27.78%230M | -341.46%-396M | 22.09%210M | -7.34%164M | -8.70%693M | 2.27%180M | -21.15%164M | 1.18%172M | 177M |
Net income continuous Operations | -69.99%208M | 27.78%230M | -341.46%-396M | 22.09%210M | -7.34%164M | -8.70%693M | 2.27%180M | -21.15%164M | 1.18%172M | --177M |
Minority interest income | 12.50%9M | -66.67%1M | 50.00%3M | 200.00%3M | 0.00%2M | 33.33%8M | 50.00%3M | -33.33%2M | 0.00%1M | 2M |
Net income attributable to the parent company | -70.95%199M | 29.38%229M | -346.30%-399M | 21.05%207M | -7.43%162M | -9.03%685M | 1.72%177M | -20.98%162M | 1.18%171M | 175M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -70.95%199M | 29.38%229M | -346.30%-399M | 21.05%207M | -7.43%162M | -9.03%685M | 1.72%177M | -20.98%162M | 1.18%171M | 175M |
Basic earnings per share | -71.00%1.45 | 29.46%1.67 | -346.61%-2.91 | 20.80%1.51 | -6.35%1.18 | -6.37%5 | 4.03%1.29 | -18.62%1.18 | 4.17%1.25 | 1.26 |
Diluted earnings per share | -70.97%1.44 | 29.69%1.66 | -348.72%-2.91 | 20.97%1.5 | -6.40%1.17 | -5.88%4.96 | 4.07%1.28 | -18.18%1.17 | 5.08%1.24 | 1.25 |
Dividend per share | 1.39%1.46 | 5.56%0.38 | 0.00%0.36 | 0.00%0.36 | 0.00%0.36 | 2.86%1.44 | 0.00%0.36 | 0.00%0.36 | 5.88%0.36 | 0.36 |
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 |
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