(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 1, 2022 | (Q2)Jul 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.33%1.64B | -6.47%6.78B | -2.40%1.64B | -9.51%1.71B | -10.87%1.71B | -2.33%1.73B | 29.70%7.25B | 16.46%1.68B | 33.57%1.89B | 1.91B |
Operating revenue | -5.33%1.64B | -6.47%6.78B | -2.40%1.64B | -9.51%1.71B | -10.87%1.71B | -2.33%1.73B | 29.70%7.25B | 16.46%1.68B | 33.57%1.89B | --1.91B |
Cost of revenue | -4.08%1.3B | -8.01%5.35B | -4.84%1.3B | -11.62%1.35B | -11.69%1.35B | -3.15%1.36B | 28.32%5.81B | 15.87%1.36B | 31.59%1.52B | 1.53B |
Gross profit | -9.85%337.55M | -0.28%1.44B | 8.19%339.65M | -0.79%364.26M | -7.67%357.32M | 0.77%374.43M | 35.57%1.44B | 19.08%313.94M | 42.45%367.15M | 387M |
Operating expense | 2.93%193.48M | 5.84%756.17M | 18.95%214.75M | 11.01%182.67M | -4.58%170.77M | -1.25%187.98M | -36.59%714.42M | -74.99%180.54M | 26.02%164.55M | 178.96M |
Selling and administrative expenses | 2.93%193.48M | 5.84%756.17M | 18.95%214.75M | 11.01%182.67M | -4.58%170.77M | -1.25%187.98M | -36.59%714.42M | -74.99%180.54M | 26.02%164.55M | --178.96M |
-General and administrative expense | ---- | 5.84%756.17M | ---- | ---- | ---- | ---- | -36.59%714.42M | ---- | ---- | ---- |
Operating profit | -22.73%144.07M | -6.31%679.48M | -6.37%124.9M | -10.37%181.58M | -10.33%186.55M | 2.90%186.45M | 1,221.16%725.23M | 129.10%133.4M | 59.33%202.59M | 208.04M |
Net non-operating interest income expense | 15.33%-27.66M | -30.15%-126.3M | -8.10%-31.62M | -16.07%-29.67M | -39.63%-32.34M | -71.36%-32.67M | -63.82%-97.04M | -134.16%-29.25M | -79.80%-25.57M | -23.16M |
Non-operating interest income | 127.78%3.56M | 124.69%10.38M | 216.31%3.7M | 176.39%3.17M | 147.33%1.94M | 3.03%1.56M | -2.84%4.62M | 59.75%1.17M | 114.98%1.15M | --786K |
Non-operating interest expense | -8.80%31.22M | 34.45%136.69M | 16.12%35.32M | 22.96%32.85M | 43.17%34.28M | 66.33%34.23M | 58.87%101.66M | 130.04%30.42M | 81.08%26.71M | --23.95M |
Other net income (expense) | -188.30%-34.91M | 208.33%61.65M | 199.67%9.27M | 167.91%14.87M | 83.43%-2.03M | 393.61%39.54M | -53.56%-56.91M | -101.67%-9.3M | -1,781.53%-21.9M | -12.24M |
Special income (charges) | -173.20%-31.62M | 138.65%22M | 71.47%-3.87M | 9.71%-18.65M | 112.44%1.31M | 455.76%43.2M | -53.56%-56.91M | -154.71%-13.55M | -3,131.92%-20.65M | ---10.56M |
-Less:Restructuring and merger&acquisition | 136.71%22.77M | -0.12%37.33M | -480.71%-15.65M | -12.31%18.11M | -11.67%6.06M | 67.23%9.62M | 104.31%37.37M | -71.14%4.11M | 544.57%20.65M | --6.86M |
-Less:Impairment of capital assets | ---- | 107.61%19.6M | ---- | ---- | ---- | ---- | 203.58%9.44M | ---- | ---- | ---- |
-Write off | -53.92%8.84M | --0 | --0 | --0 | --0 | 200.41%19.19M | 100.54%10.1M | --0 | --0 | --3.71M |
-Gain on sale of business | --0 | --78.93M | --85K | ---537K | --7.37M | --72.01M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 9.92%-3.3M | --39.66M | --13.14M | 2,783.67%33.52M | -99.28%-3.34M | -176.28%-3.66M | ---- | ---- | -137.90%-1.25M | ---1.68M |
Income before tax | -57.84%81.5M | 7.62%614.83M | 8.13%102.55M | 7.51%166.78M | -11.85%152.18M | 30.03%193.32M | 454.87%571.28M | 9.46%94.85M | 38.79%155.13M | 172.64M |
Income tax | -62.99%17.36M | 25.96%149.28M | 1,139.57%22.28M | 6.86%39.35M | -8.65%40.74M | 32.94%46.91M | 275.75%118.51M | -92.55%1.8M | 1,336.19%36.82M | 44.6M |
Earnings from equity interest net of tax | -38.74%1.14M | -27.17%10.35M | -61.74%1.55M | -13.62%3.63M | -11.16%3.31M | -16.55%1.86M | 31.05%14.21M | -21.09%4.06M | 78.60%4.2M | --3.73M |
Net income | -55.98%65.27M | 1.91%475.9M | -15.73%81.83M | 6.98%131.06M | -12.92%114.75M | 28.25%148.26M | 664.59%466.98M | 43.48%97.1M | 9.81%122.5M | 131.77M |
Net income continuous Operations | -55.98%65.27M | 1.91%475.9M | -15.73%81.83M | 6.98%131.06M | -12.92%114.75M | 28.25%148.26M | 664.59%466.98M | 43.48%97.1M | 9.81%122.5M | --131.77M |
Minority interest income | 274.55%96K | 73.48%942K | 693.94%588K | 13.19%309K | 5.26%100K | -120.07%-55K | -80.37%543K | -103.92%-99K | -34.22%273K | 95K |
Net income attributable to the parent company | -56.06%65.18M | 1.83%474.96M | -16.42%81.24M | 6.97%130.75M | -12.93%114.65M | 28.60%148.32M | 645.69%466.44M | 49.18%97.2M | 9.98%122.23M | 131.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -56.06%65.18M | 1.83%474.96M | -16.42%81.24M | 6.97%130.75M | -12.93%114.65M | 28.60%148.32M | 645.69%466.44M | 49.18%97.2M | 9.98%122.23M | 131.67M |
Basic earnings per share | -56.29%0.66 | 1.47%4.83 | -16.69%0.8294 | 6.40%1.33 | -12.69%1.17 | 27.97%1.51 | 653.49%4.76 | 48.76%0.9955 | 11.61%1.25 | 1.34 |
Diluted earnings per share | -56.00%0.66 | 1.69%4.8 | -16.33%0.82 | 6.45%1.32 | -12.78%1.16 | 28.21%1.5 | 648.84%4.72 | 48.48%0.98 | 10.71%1.24 | 1.33 |
Dividend per share | 4.08%0.51 | 5.21%2.02 | 4.08%0.51 | 4.08%0.51 | 4.08%0.51 | 8.89%0.49 | 6.67%1.92 | 8.89%0.49 | 8.89%0.49 | 0.49 |
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