(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 | -2.01%6.24B | -1.47%1.54B | -3.96%1.55B | -4.98%1.6B | 2.86%1.55B | 8.96%6.37B | 7.29%1.56B | 8.16%1.62B | 14.15%1.69B | 1.51B |
Operating revenue | -2.01%6.24B | -1.47%1.54B | -3.96%1.55B | -4.98%1.6B | 2.86%1.55B | 8.96%6.37B | 7.29%1.56B | 8.16%1.62B | 14.15%1.69B | --1.51B |
Cost of revenue | -1.26%4.55B | -1.33%1.11B | -4.29%1.14B | -4.35%1.17B | 5.71%1.13B | 8.02%4.6B | 7.32%1.13B | 10.51%1.19B | 11.73%1.22B | 1.07B |
Gross profit | -3.96%1.7B | -1.86%423M | -3.02%417M | -6.64%436M | -4.11%420M | 11.49%1.77B | 7.21%431M | 2.14%430M | 20.98%467M | 438M |
Operating expense | -1.16%1.11B | -7.38%276M | -1.82%270M | 0.00%281M | 5.26%280M | 9.27%1.12B | 14.18%298M | 8.27%275M | 6.04%281M | 266M |
Selling and administrative expenses | -1.44%960M | -6.59%241M | -1.27%233M | -0.82%242M | 3.39%244M | 7.15%974M | 11.69%258M | 3.96%236M | 3.39%244M | --236M |
Research and development costs | -1.80%109M | -16.67%25M | -3.45%28M | 3.57%29M | 12.50%27M | 29.07%111M | 30.43%30M | 45.00%29M | 27.27%28M | --24M |
Depreciation amortization depletion | 8.57%38M | 0.00%10M | -10.00%9M | 11.11%10M | 50.00%9M | 16.67%35M | 42.86%10M | 42.86%10M | 28.57%9M | --6M |
-Depreciation and amortization | 8.57%38M | 0.00%10M | -10.00%9M | 11.11%10M | 50.00%9M | 16.67%35M | 42.86%10M | 42.86%10M | 28.57%9M | --6M |
Operating profit | -8.82%589M | 10.53%147M | -5.16%147M | -16.67%155M | -18.60%140M | 15.56%646M | -5.67%133M | -7.19%155M | 53.72%186M | 172M |
Net non-operating interest income expense | -20.37%-65M | 0.00%-15M | -6.67%-16M | -30.77%-17M | -63.64%-18M | -14.89%-54M | -50.00%-15M | -25.00%-15M | -8.33%-13M | -11M |
Non-operating interest expense | 20.37%65M | 0.00%15M | 6.67%16M | 30.77%17M | 63.64%18M | 14.89%54M | 50.00%15M | 25.00%15M | 8.33%13M | --11M |
Other net income (expense) | -21.26%-211M | 35.42%-31M | -113.64%-94M | -4.76%-44M | -2.50%-41M | -9.43%-174M | -65.52%-48M | 24.14%-44M | -50.00%-42M | -40M |
Special income (charges) | -20.00%-42M | --0 | ---38M | ---2M | ---2M | ---35M | ---35M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | 20.00%42M | --0 | --38M | --2M | --2M | --35M | --35M | --0 | --0 | --0 |
Other non- operating income (expenses) | -21.58%-169M | -138.46%-31M | -27.27%-56M | 0.00%-42M | 2.50%-39M | 12.58%-139M | 55.17%-13M | 24.14%-44M | -50.00%-42M | ---40M |
Income before tax | -25.12%313M | 44.29%101M | -61.46%37M | -28.24%94M | -33.06%81M | 18.41%418M | -31.37%70M | -1.03%96M | 61.73%131M | 121M |
Income tax | -23.70%103M | -38.71%19M | -51.52%16M | 18.92%44M | -29.41%24M | 21.62%135M | -11.43%31M | 13.79%33M | 60.87%37M | 34M |
Net income | -25.80%210M | 110.26%82M | -66.67%21M | -46.81%50M | -34.48%57M | 16.94%283M | -41.79%39M | -7.35%63M | 62.07%94M | 87M |
Net income continuous Operations | -25.80%210M | 110.26%82M | -66.67%21M | -46.81%50M | -34.48%57M | 16.94%283M | -41.79%39M | -7.35%63M | 62.07%94M | --87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.80%210M | 110.26%82M | -66.67%21M | -46.81%50M | -34.48%57M | 16.94%283M | -41.79%39M | -7.35%63M | 62.07%94M | 87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.80%210M | 110.26%82M | -66.67%21M | -46.81%50M | -34.48%57M | 16.94%283M | -41.79%39M | -7.35%63M | 62.07%94M | 87M |
Basic earnings per share | -26.29%1.43 | 115.38%0.56 | -67.44%0.14 | -47.69%0.34 | -35.00%0.39 | 15.48%1.94 | -43.48%0.26 | -8.51%0.43 | 62.50%0.65 | 0.6 |
Diluted earnings per share | -25.26%1.42 | 115.38%0.56 | -66.67%0.14 | -46.03%0.34 | -34.48%0.38 | 16.56%1.9 | -42.22%0.26 | -8.70%0.42 | 61.54%0.63 | 0.58 |
Dividend per share | ||||||||||
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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