(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | (Q2)Jul 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.23%1.01B | 14.83%4.09B | 18.75%1.07B | 13.36%1.02B | 13.88%976.58M | 13.30%1.02B | 19.19%3.56B | 16.41%899.88M | 20.20%902.55M | 857.52M |
Operating revenue | -1.23%1.01B | 14.83%4.09B | 18.75%1.07B | 13.36%1.02B | 13.88%976.58M | 13.30%1.02B | 19.19%3.56B | 16.41%899.88M | 20.20%902.55M | --857.52M |
Cost of revenue | 0.58%125.2M | 17.07%435.04M | 11.36%104.1M | 25.02%109.58M | 4.52%96.84M | 27.22%124.47M | 21.05%371.62M | 34.13%93.48M | 14.44%87.65M | 92.65M |
Gross profit | -1.48%883.91M | 14.57%3.65B | 19.61%964.52M | 12.10%913.51M | 15.02%879.74M | 11.60%897.22M | 18.98%3.19B | 14.65%806.4M | 20.85%814.91M | 764.87M |
Operating expense | 10.25%633.67M | 13.06%2.39B | 5.59%628.53M | 9.90%609.03M | 20.43%580.39M | 18.51%574.76M | 11.20%2.12B | 17.23%595.23M | 15.34%554.19M | 481.95M |
Selling and administrative expenses | 13.22%249.31M | 10.21%932.75M | 6.76%256.11M | 3.60%234.77M | 16.23%221.68M | 16.43%220.19M | 12.95%846.34M | 12.19%239.88M | 21.58%226.61M | --190.72M |
-Selling and marketing expense | 8.35%180.59M | 14.25%690.32M | 4.98%180.37M | 15.23%176.22M | 19.94%167.07M | 18.89%166.67M | 7.85%604.22M | 16.04%171.82M | 6.64%152.93M | --139.3M |
-General and administrative expense | 28.38%68.72M | 0.13%242.43M | 11.28%75.74M | -20.54%58.56M | 6.18%54.61M | 9.38%53.53M | 28.09%242.12M | 3.53%68.07M | 71.41%73.69M | --51.43M |
Research and development costs | 8.18%378.96M | 15.20%1.44B | 4.86%367.44M | 14.22%369.64M | 23.66%354.42M | 20.42%350.3M | 10.34%1.25B | 21.27%350.42M | 11.94%323.63M | --286.6M |
Depreciation amortization depletion | 26.72%5.41M | -1.67%18.16M | 1.10%4.98M | 16.88%4.61M | -7.14%4.3M | -14.04%4.27M | -5.96%18.47M | -1.04%4.93M | -21.08%3.95M | --4.63M |
-Depreciation and amortization | 26.72%5.41M | -1.67%18.16M | 1.10%4.98M | 16.88%4.61M | -7.14%4.3M | -14.04%4.27M | -5.96%18.47M | -1.04%4.93M | -21.08%3.95M | --4.63M |
Operating profit | -22.40%250.24M | 17.56%1.26B | 59.11%335.99M | 16.79%304.49M | 5.81%299.35M | 1.10%322.46M | 38.01%1.07B | 7.96%211.17M | 34.52%260.72M | 282.92M |
Net non-operating interest income expense | 128.40%820K | 48.98%-6.55M | 59.10%-1.61M | 74.88%-606K | 53.21%-1.45M | 29.72%-2.89M | 10.53%-12.84M | -142.67%-3.92M | 42.52%-2.41M | -3.1M |
Non-operating interest income | 49.25%9.51M | 193.46%29.64M | 43.16%7.38M | 177.06%8.45M | 528.34%7.43M | --6.37M | 283.41%10.1M | --5.16M | --3.05M | --1.18M |
Non-operating interest expense | -6.13%8.69M | 57.78%36.19M | -1.02%8.99M | 65.82%9.06M | 107.36%8.88M | 125.41%9.26M | 35.06%22.93M | 113.64%9.08M | 30.20%5.46M | --4.28M |
Other net income (expense) | 2,986.71%58.99M | 268.80%26.24M | 734.83%27.71M | 35.40%-3.93M | 107.63%546K | 138.90%1.91M | -427.91%-15.54M | 4,574.65%3.32M | -560.37%-6.08M | -7.16M |
Gain on sale of security | 2,574.93%59.65M | 373.20%39.96M | 670.47%27.32M | 236.55%7.97M | 154.50%3.51M | --2.23M | -469.95%-14.63M | --3.55M | ---5.84M | ---6.44M |
Special income (charges) | ---280K | -19,923.64%-11.01M | 4,476.92%569K | -82,628.57%-11.58M | -164.89%-1.04M | --0 | -105.25%-55K | -116.25%-13K | -106.31%-14K | ---393K |
-Less:Restructuring and merger&acquisition | --280K | 19,923.64%11.01M | -4,476.92%-569K | 82,628.57%11.58M | --0 | --0 | 105.25%55K | 116.25%13K | 106.31%14K | --16K |
-Less:Other special charges | ---- | ---- | ---- | ---- | 176.13%1.04M | ---- | ---- | ---- | ---- | --377K |
Other non- operating income (expenses) | -20.38%-384K | -215.58%-2.71M | 14.95%-182K | -38.70%-319K | -495.98%-1.93M | 93.49%-319K | -228.24%-860K | 94.60%-214K | 79.88%-230K | ---323K |
Income before tax | -3.56%310.04M | 22.63%1.28B | 71.98%362.06M | 18.90%299.95M | 9.46%298.42M | 3.73%321.49M | 36.04%1.05B | 8.49%210.53M | 33.69%252.27M | 272.65M |
Income tax | -21.69%62.4M | 22.59%240.78M | 227.78%38.16M | -30.83%45.63M | -9.82%77.3M | 6.83%79.68M | 170.99%196.41M | -270.91%-29.87M | 432.51%65.97M | 85.73M |
Net income | 2.41%247.64M | 22.64%1.04B | 34.74%323.9M | 36.51%254.32M | 18.30%221.12M | 2.75%241.8M | 21.98%848.95M | 36.14%240.39M | 5.67%186.31M | 186.92M |
Net income continuous Operations | 2.41%247.64M | 22.64%1.04B | 34.74%323.9M | 36.51%254.32M | 18.30%221.12M | 2.75%241.8M | 21.98%848.95M | 36.14%240.39M | 5.67%186.31M | --186.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.41%247.64M | 22.64%1.04B | 34.74%323.9M | 36.51%254.32M | 18.30%221.12M | 2.75%241.8M | 21.98%848.95M | 36.14%240.39M | 5.67%186.31M | 186.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.41%247.64M | 22.64%1.04B | 34.74%323.9M | 36.51%254.32M | 18.30%221.12M | 2.75%241.8M | 21.98%848.95M | 36.14%240.39M | 5.67%186.31M | 186.92M |
Basic earnings per share | 2.22%0.92 | 23.32%3.86 | 34.83%1.2 | 36.23%0.94 | 18.84%0.82 | 4.65%0.9 | 23.23%3.13 | 36.92%0.89 | 6.15%0.69 | 0.69 |
Diluted earnings per share | 2.25%0.91 | 23.62%3.82 | 35.23%1.19 | 36.76%0.93 | 19.12%0.81 | 4.71%0.89 | 23.60%3.09 | 39.68%0.88 | 7.94%0.68 | 0.68 |
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 | -- | -- | -- |
No Data