(FY)Feb 3, 2024 | (Q4)Feb 3, 2024 | (Q3)Oct 28, 2023 | (Q2)Jul 29, 2023 | (Q1)Apr 29, 2023 | (FY)Jan 28, 2023 | (Q4)Jan 28, 2023 | (Q3)Oct 29, 2022 | (Q2)Jul 30, 2022 | (Q1)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.78%9.73B | 13.92%3.13B | 12.19%2.29B | 9.40%2.17B | 10.74%2.14B | -6.65%8.7B | 5.18%2.74B | -11.43%2.04B | -10.29%1.99B | -12.02%1.93B |
Operating revenue | 11.80%9.71B | 13.95%3.12B | 12.22%2.28B | 9.40%2.17B | 10.76%2.13B | -6.68%8.68B | 5.21%2.74B | -11.47%2.04B | -10.35%1.98B | -12.10%1.93B |
Cost of revenue | 7.97%5.58B | 10.03%1.79B | 8.32%1.3B | 4.54%1.27B | 8.33%1.23B | -4.86%5.17B | 3.74%1.63B | -11.09%1.2B | -5.35%1.21B | -8.47%1.14B |
Gross profit | 17.35%4.14B | 19.58%1.34B | 17.68%991.54M | 16.99%908.6M | 14.20%905.31M | -9.14%3.53B | 7.35%1.12B | -11.91%842.56M | -17.04%776.67M | -16.65%792.75M |
Operating expense | 14.22%3.6B | 19.32%1.02B | 13.64%902.91M | 12.60%848.42M | 10.65%826.16M | 0.96%3.15B | 5.61%853.09M | -3.63%794.56M | -1.52%753.47M | 3.64%746.63M |
Selling and administrative expenses | 14.28%3.29B | 18.61%930.58M | 13.74%826.82M | 13.10%775.29M | 11.07%755.63M | 0.31%2.88B | 5.79%784.6M | -4.32%726.93M | -2.39%685.5M | 2.33%680.33M |
-Selling and marketing expense | 172.98%128.3M | 543.48%88.8M | 0.80%12.6M | 85.07%12.4M | 3.57%14.5M | --47M | --13.8M | --12.5M | --6.7M | --14M |
-General and administrative expense | 11.65%3.16B | 9.21%841.78M | 13.97%814.22M | 12.39%762.89M | 11.23%741.13M | --2.83B | --770.8M | --714.43M | --678.8M | --666.33M |
Depreciation amortization depletion | 13.56%307.06M | 27.49%87.32M | 12.50%76.09M | 7.60%73.13M | 6.37%70.53M | 8.50%270.4M | 3.57%68.49M | 4.59%67.63M | 8.21%67.97M | 19.23%66.3M |
-Depreciation and amortization | 13.56%307.06M | 27.49%87.32M | 12.50%76.09M | 7.60%73.13M | 6.37%70.53M | 8.50%270.4M | 3.57%68.49M | 4.59%67.63M | 8.21%67.97M | 19.23%66.3M |
Operating profit | 43.04%548.03M | 20.41%320.07M | 84.65%88.63M | 159.40%60.18M | 71.64%79.15M | -50.14%383.14M | 13.34%265.82M | -63.64%48M | -86.44%23.2M | -80.01%46.12M |
Net non-operating interest income expense | -17.94%-78.4M | -4.25%-19.83M | -13.03%-19.68M | -26.63%-19.55M | -32.45%-19.35M | 1.52%-66.47M | -28.58%-19.02M | -11.55%-17.41M | 11.81%-15.44M | 25.48%-14.61M |
Non-operating interest expense | 17.94%78.4M | 4.25%19.83M | 13.03%19.68M | 26.63%19.55M | 32.45%19.35M | -1.52%66.47M | 28.58%19.02M | 11.55%17.41M | -11.81%15.44M | -25.48%14.61M |
Other net income (expense) | 57.87%-3.86M | 215.35%13.33M | 73.49%-2.06M | -83.41%1.36M | -19.48%-16.49M | 94.12%-9.15M | 110.21%4.23M | 90.85%-7.77M | 127.44%8.19M | -2,411.89%-13.8M |
Special income (charges) | -24.07%-44.74M | --0 | -36.28%-14.44M | -8.86%-4.81M | -48.19%-25.49M | 78.43%-36.06M | 91.01%-3.85M | 87.95%-10.6M | 87.63%-4.42M | -2,113.64%-17.2M |
-Less:Impairment of capital assets | -70.25%6.37M | --0 | -92.32%814K | 6.66%4.71M | -66.81%844K | 176.23%21.4M | -14.78%3.85M | 612.30%10.6M | 355.15%4.42M | 227.28%2.54M |
-Less:Other special charges | 161.79%38.37M | --0 | --13.63M | --97K | 68.14%24.64M | -90.81%14.66M | --0 | ---- | ---- | --14.66M |
Other non- operating income (expenses) | 51.94%40.88M | 65.14%13.33M | 337.91%12.38M | -51.10%6.17M | 164.80%9M | 131.36%26.91M | 492.37%8.07M | -7.43%2.83M | 115.85%12.61M | 147.31%3.4M |
Income before tax | 51.47%465.77M | 24.91%313.57M | 193.15%66.89M | 163.16%41.99M | 144.64%43.32M | -43.61%307.51M | 40.77%251.03M | -27.66%22.82M | -87.11%15.96M | -91.63%17.71M |
Income tax | 62.98%126.12M | 30.82%86.11M | 203.91%18.34M | 178.15%11.1M | 589.50%10.57M | -43.29%77.39M | 16.12%65.83M | -66.33%6.04M | -81.18%3.99M | -96.23%1.53M |
Net income | 47.59%339.65M | 22.82%227.46M | 189.29%48.55M | 158.16%30.89M | 102.47%32.75M | -43.71%230.12M | 52.26%185.2M | 23.23%16.78M | -88.33%11.97M | -90.54%16.17M |
Net income continuous Operations | 47.59%339.65M | 22.82%227.46M | 189.29%48.55M | 158.16%30.89M | 102.47%32.75M | -43.71%230.12M | 52.26%185.2M | 23.23%16.78M | -88.33%11.97M | -90.54%16.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.59%339.65M | 22.82%227.46M | 189.29%48.55M | 158.16%30.89M | 102.47%32.75M | -43.71%230.12M | 52.26%185.2M | 23.23%16.78M | -88.33%11.97M | -90.54%16.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.59%339.65M | 22.82%227.46M | 189.29%48.55M | 158.16%30.89M | 102.47%32.75M | -43.71%230.12M | 52.26%185.2M | 23.23%16.78M | -88.33%11.97M | -90.54%16.17M |
Basic earnings per share | 49.57%5.25 | 23.58%3.52 | 188.46%0.75 | 166.67%0.48 | 108.33%0.5 | -42.83%3.51 | 55.70%2.8484 | 30.00%0.26 | -88.31%0.18 | -90.70%0.24 |
Diluted earnings per share | 49.86%5.23 | 23.67%3.5 | 188.46%0.75 | 161.11%0.47 | 108.33%0.5 | -41.83%3.49 | 57.22%2.83 | 30.00%0.26 | -88.00%0.18 | -90.44%0.24 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data