(Q2)Dec 31, 2023 | (Q1)Oct 1, 2023 | (FY)Jul 2, 2023 | (Q4)Jul 2, 2023 | (Q3)Apr 2, 2023 | (Q2)Jan 1, 2023 | (Q1)Oct 2, 2022 | (FY)Jul 3, 2022 | (Q4)Jul 3, 2022 | (Q3)Mar 27, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 305.67M | -1.24%227.41M | 16.13%1.06B | -10.57%239.42M | 22.46%315.73M | 273.39M | 27.23%230.26M | 130.67%911.71M | 68.30%267.72M | 129.76%257.82M |
Operating revenue | --305.67M | -1.24%227.41M | 16.13%1.06B | -10.57%239.42M | 22.46%315.73M | --273.39M | 27.23%230.26M | 130.67%911.71M | 68.30%267.72M | 129.76%257.82M |
Cost of revenue | 215.09M | 10.73%182.92M | 17.45%716.38M | -1.65%182.17M | 20.97%189.3M | 179.71M | 30.22%165.2M | 62.98%609.97M | 53.59%185.23M | 66.28%156.49M |
Gross profit | 90.58M | -31.62%44.48M | 13.48%342.41M | -30.60%57.25M | 24.76%126.42M | 93.68M | 20.23%65.06M | 1,338.27%301.73M | 114.24%82.49M | 459.86%101.33M |
Operating expense | 41.05M | 15.57%39.13M | -24.20%142.25M | -0.45%36.78M | 13.43%36.54M | 35.07M | 54.65%33.86M | 136.16%187.67M | 24.58%36.95M | 71.45%32.21M |
Selling and administrative expenses | --37.51M | 16.22%37.77M | -23.68%137.92M | -1.70%35.08M | 18.39%35.89M | --34.45M | 51.73%32.49M | 130.68%180.7M | 22.57%35.69M | 71.32%30.32M |
Other operating expenses | --3.54M | 0.15%1.36M | -37.92%4.33M | 35.00%1.7M | -65.82%649K | --614K | 185.53%1.36M | 516.09%6.97M | 132.47%1.26M | 73.58%1.9M |
Operating profit | 49.53M | -82.84%5.36M | 75.48%200.16M | -55.06%20.47M | 30.05%89.88M | 58.61M | -3.15%31.2M | 295.02%114.06M | 415.03%45.54M | 10,116.67%69.12M |
Net non-operating interest income expense | -46.24M | -58.88%-37.45M | -17.35%-110.85M | -21.40%-30.79M | -30.61%-29.12M | -27.38M | -2.80%-23.57M | -6.31%-94.46M | -9.65%-25.36M | 0.04%-22.29M |
Non-operating interest expense | --46.24M | 58.88%37.45M | 17.35%110.85M | 21.40%30.79M | 30.61%29.12M | --27.38M | 2.80%23.57M | 6.31%94.46M | 9.65%25.36M | -0.04%22.29M |
Other net income (expense) | -64.15M | 199.74%40.63M | -82.18%-91.51M | 1,006.00%71.01M | -43.82%-93.51M | -28.28M | -135,890.00%-40.74M | -353.06%-50.23M | -1,343.46%-7.84M | -1,300,420.00%-65.02M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---26.84M | ---6.09M | ---20.68M |
Special income (charges) | ---64.14M | 199.99%40.68M | -264.53%-84.71M | 4,221.05%72.45M | -98.11%-87.52M | ---28.95M | -135,730.00%-40.69M | -217.08%-23.24M | -321.58%-1.76M | -68,926.56%-44.18M |
-Less:Impairment of capital assets | --29K | -69.05%26K | 3.42%1.6M | -33.59%1.03M | --489K | --0 | --84K | 301.04%1.55M | --1.55M | --0 |
-Less:Other special charges | --64.09M | -199.81%-40.68M | 230.82%85.35M | -2,962.95%-73.41M | 90.53%87.22M | --30.78M | --40.76M | 227.80%25.8M | --2.56M | --45.78M |
-Gain on sale of property,plant,equipment | ---21K | -82.58%27K | -45.49%2.24M | -97.03%70K | -88.01%192K | --1.82M | 416.67%155K | 8,832.61%4.11M | 7,693.55%2.35M | 2,601.56%1.6M |
Other non- operating income (expenses) | ---10K | -10.42%-53K | -4,458.39%-6.79M | -12,066.67%-1.44M | -3,618.01%-5.99M | --678K | ---48K | ---149K | --12K | ---161K |
Income before tax | -60.86M | 125.78%8.54M | 92.83%-2.2M | 391.75%60.69M | -79.95%-32.74M | 2.96M | -455.20%-33.11M | 75.98%-30.62M | 183.23%12.34M | 20.85%-18.19M |
Income tax | 2.61M | -2,357.11%-9.68M | -12,109.13%-84.24M | -1,684.15%-85.53M | -222.71%-668K | 1.52M | 106.87%429K | 33.33%-690K | 494.66%5.4M | -300.97%-207K |
Net income | -63.47M | 154.33%18.22M | 374.10%82.05M | 2,006.01%146.22M | -78.31%-32.07M | 1.44M | -315.46%-33.53M | 76.33%-29.93M | 151.58%6.94M | 22.10%-17.99M |
Net income continuous Operations | ---63.47M | 154.33%18.22M | 374.10%82.05M | 2,006.01%146.22M | -78.31%-32.07M | --1.44M | -315.46%-33.53M | 76.33%-29.93M | 151.58%6.94M | 22.10%-17.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -63.47M | 154.33%18.22M | 374.10%82.05M | 2,006.01%146.22M | -78.31%-32.07M | 1.44M | -315.46%-33.53M | 76.33%-29.93M | 151.58%6.94M | 22.10%-17.99M |
Preferred stock dividends | 1.96M | -29.95%1.96M | 132.88%23.83M | 369.83%13.83M | 56.17%4.4M | 2.8M | 24.43%2.8M | 27.67%10.23M | 45.91%2.94M | 40.06%2.82M |
Other preferred stock dividends | 1.05M | 4.88M | 0 | 0 | ||||||
Net income attributable to common stockholders | -65.43M | 141.85%15.21M | 232.79%53.34M | 3,087.80%127.51M | -75.31%-36.47M | -1.37M | -372.93%-36.34M | 70.13%-40.17M | 125.84%4M | 17.12%-20.81M |
Basic earnings per share | -0.44 | 140.91%0.09 | 223.08%0.32 | 2,709.29%0.8428 | -69.23%-0.22 | -0.01 | -373.29%-0.22 | 68.03%-0.26 | 132.05%0.03 | 14.36%-0.13 |
Diluted earnings per share | -0.44 | 140.91%0.09 | 215.38%0.3 | 2,709.29%0.8428 | -69.23%-0.22 | -0.01 | -373.29%-0.22 | 68.03%-0.26 | 132.05%0.03 | 14.36%-0.13 |
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 | -- | -- |
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