(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 2, 2022 | (Q2)Jul 3, 2022 | (Q1)Apr 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.16%11.16B | 0.18%2.66B | 11.06%3.03B | 4.96%2.49B | 12.05%2.99B | 16.14%10.42B | 14.02%2.65B | 15.61%2.73B | 19.26%2.37B | 2.67B |
Operating revenue | 7.16%11.16B | 0.18%2.66B | 11.06%3.03B | 4.96%2.49B | 12.05%2.99B | 16.14%10.42B | 14.02%2.65B | 15.61%2.73B | 19.26%2.37B | --2.67B |
Cost of revenue | 4.17%6.17B | 1.75%1.53B | 3.09%1.67B | -1.05%1.36B | 12.99%1.61B | 20.27%5.92B | 14.79%1.51B | 24.73%1.62B | 29.00%1.37B | 1.42B |
Gross profit | 11.09%5B | -1.89%1.12B | 22.71%1.36B | 13.21%1.13B | 10.99%1.38B | 11.12%4.5B | 13.03%1.14B | 4.44%1.11B | 8.06%1,000M | 1.25B |
Operating expense | 9.32%2.46B | 6.94%671M | 13.02%629.26M | 5.21%571.8M | 10.94%581.59M | 12.36%2.25B | 12.43%627.45M | 14.53%556.78M | 16.22%543.47M | 524.22M |
Selling and administrative expenses | 9.32%2.46B | 6.94%671M | 13.02%629.26M | 5.21%571.8M | 10.94%581.59M | 12.36%2.25B | 12.43%627.45M | 14.53%556.78M | 16.22%543.47M | --524.22M |
-General and administrative expense | 9.32%2.46B | 6.94%671M | 13.02%629.26M | ---- | ---- | 12.36%2.25B | --627.45M | --556.78M | ---- | ---- |
Operating profit | 12.88%2.53B | -12.61%452.14M | 32.49%731M | 22.73%560.3M | 11.02%800.74M | 9.90%2.24B | 13.76%517.36M | -4.08%551.73M | -0.28%456.53M | 721.26M |
Net non-operating interest income expense | -10.34%-151.79M | -5.89%-37.68M | -12.37%-39.76M | -9.72%-36.66M | -13.58%-37.69M | -7.96%-137.56M | -19.57%-35.59M | -17.32%-35.38M | -7.56%-33.41M | -33.18M |
Non-operating interest income | 283.22%9.73M | 108.62%2.37M | 218.93%2.09M | 802.57%3.51M | 391.32%1.75M | 4.49%2.54M | 70.21%1.14M | 23.12%655K | -37.16%389K | --357K |
Non-operating interest expense | 15.29%161.51M | 9.07%40.06M | 16.13%41.84M | 18.85%40.17M | 17.60%39.44M | 7.89%140.1M | 20.68%36.72M | 17.42%36.03M | 6.68%33.8M | --33.54M |
Other net income (expense) | -10.53%-209.65M | 20.11%-94.78M | 12.56%-37.83M | -327.89%-84.11M | 64.48%-3.79M | -61.53%-189.68M | -44.57%-118.65M | -85.13%-43.26M | -135.85%-19.66M | -10.68M |
Special income (charges) | -10.85%-210.93M | 20.28%-95.07M | 12.13%-38.06M | -418.52%-76.99M | 93.70%-811K | -62.24%-190.28M | -38.98%-119.25M | -103.09%-43.31M | -146.60%-14.85M | ---12.87M |
-Less:Restructuring and merger&acquisition | -77.83%441K | --0 | --0 | ---370K | 195.99%811K | -43.57%1.99M | 120.72%1.72M | --0 | --0 | --274K |
-Write off | 11.79%210.48M | -19.11%95.07M | -12.13%38.06M | 421.01%77.36M | --0 | 65.52%188.29M | 38.24%117.53M | 106.62%43.31M | 204.26%14.85M | --12.59M |
Other non- operating income (expenses) | 115.18%1.28M | -52.92%282K | 340.38%229K | -48.11%-7.12M | -236.52%-2.98M | 500.68%593K | -83.94%599K | 102.55%52K | -107.87%-4.81M | --2.19M |
Income before tax | 13.29%2.17B | -11.96%319.68M | 38.12%653.41M | 8.94%439.52M | 12.08%759.26M | 6.67%1.92B | 5.88%363.12M | -9.31%473.09M | -3.57%403.46M | 677.4M |
Income tax | 13.89%310.08M | 11.48%-29.37M | 83.21%134.84M | -62.99%32.54M | 19.56%172.07M | -13.41%272.25M | -1,153.14%-33.17M | -4.10%73.6M | -24.99%87.9M | 143.93M |
Net income | 13.19%1.86B | -11.92%349.04M | 29.81%518.58M | 28.97%406.98M | 10.07%587.19M | 10.93%1.64B | 16.63%396.3M | -10.21%399.49M | 4.76%315.56M | 533.48M |
Net income continuous Operations | 13.19%1.86B | -11.92%349.04M | 29.81%518.58M | 28.97%406.98M | 10.07%587.19M | 10.93%1.64B | 16.63%396.3M | -10.21%399.49M | 4.76%315.56M | --533.48M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 13.19%1.86B | -11.92%349.04M | 29.81%518.58M | 28.97%406.98M | 10.07%587.19M | 11.32%1.64B | 18.10%396.3M | -10.21%399.49M | 4.76%315.56M | 533.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.19%1.86B | -11.92%349.04M | 29.81%518.58M | 28.97%406.98M | 10.07%587.19M | 11.32%1.64B | 18.10%396.3M | -10.21%399.49M | 4.76%315.56M | 533.48M |
Basic earnings per share | 13.26%9.31 | -11.62%1.75 | 30.00%2.6 | 29.30%2.03 | 10.53%2.94 | 11.99%8.22 | 18.56%1.98 | -9.91%2 | 4.67%1.57 | 2.66 |
Diluted earnings per share | 13.82%9.06 | -11.46%1.7 | 29.90%2.52 | 29.41%1.98 | 10.89%2.85 | 11.95%7.96 | 18.52%1.92 | -9.35%1.94 | 5.52%1.53 | 2.57 |
Dividend per share | 15.02%4.456 | 15.06%1.192 | 15.06%1.192 | 14.98%1.036 | 14.98%1.036 | 13.61%3.874 | 14.98%1.036 | 14.98%1.036 | 12.06%0.901 | 0.901 |
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