(Q3)Dec 30, 2023 | (Q2)Sep 30, 2023 | (Q1)Jul 1, 2023 | (FY)Apr 1, 2023 | (Q4)Apr 1, 2023 | (Q3)Dec 31, 2022 | (Q2)Oct 1, 2022 | (Q1)Jul 2, 2022 | (FY)Apr 2, 2022 | (Q4)Apr 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.62%1.43B | -8.57%1.29B | -9.63%1.23B | -0.62%5.62B | -10.52%1.34B | -6.03%1.51B | 8.62%1.41B | 8.54%1.36B | 5.65B | 1.49B |
Operating revenue | -5.62%1.43B | -8.57%1.29B | -9.63%1.23B | -0.62%5.62B | -10.52%1.34B | -6.03%1.51B | 8.62%1.41B | 8.54%1.36B | --5.65B | --1.49B |
Cost of revenue | -1.58%499M | -0.43%459M | -9.15%417M | -0.79%1.9B | -12.69%468M | -9.63%507M | 10.82%461M | 15.62%459M | 1.91B | 536M |
Gross profit | -7.66%928M | -12.51%832M | -9.88%812M | -0.53%3.72B | -9.31%867M | -4.10%1.01B | 7.58%951M | 5.26%901M | 3.74B | 956M |
Operating expense | 4.19%795M | 3.94%712M | 10.04%734M | 5.91%2.89B | -1.03%772M | 8.53%763M | 5.71%685M | 12.10%667M | 2.73B | 780M |
Selling and administrative expenses | 4.03%749M | 3.43%664M | 10.77%689M | 6.91%2.71B | -1.23%724M | 9.76%720M | 7.18%642M | 14.13%622M | --2.53B | --733M |
Depreciation amortization depletion | 6.98%46M | 11.63%48M | 0.00%45M | -7.25%179M | 2.13%48M | -8.51%43M | -12.24%43M | -10.00%45M | --193M | --47M |
-Depreciation and amortization | 6.98%46M | 11.63%48M | 0.00%45M | -7.25%179M | 2.13%48M | -8.51%43M | -12.24%43M | -10.00%45M | --193M | --47M |
Operating profit | -45.04%133M | -54.89%120M | -66.67%78M | -17.78%837M | -46.02%95M | -29.86%242M | 12.71%266M | -10.34%234M | 1.02B | 176M |
Net non-operating interest income expense | 91.67%-1M | 40.00%-3M | -300.00%-8M | -233.33%-24M | -257.14%-11M | -271.43%-12M | -200.00%-5M | 500.00%4M | 18M | 7M |
Non-operating interest expense | -91.67%1M | -40.00%3M | ---- | ---- | ---- | --12M | --5M | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 300.00%8M | 233.33%24M | ---- | ---- | ---- | -500.00%-4M | ---18M | ---7M |
Other net income (expense) | -350.00%-9M | -700.00%-16M | -185.71%-20M | -36.36%-165M | -140.63%-154M | 80.00%-2M | 95.35%-2M | -75.00%-7M | -121M | -64M |
Gain on sale of security | -33.33%2M | -72.73%3M | -425.00%-21M | -25.00%-10M | -185.71%-20M | -25.00%3M | 375.00%11M | -300.00%-4M | ---8M | ---7M |
Special income (charges) | -83.33%-11M | -42.86%-20M | 166.67%2M | -37.39%-158M | -136.84%-135M | 57.14%-6M | 65.85%-14M | 0.00%-3M | ---115M | ---57M |
-Less:Restructuring and merger&acquisition | 0.00%5M | --0 | -166.67%-2M | -61.90%16M | -70.59%5M | -64.29%5M | -62.50%3M | 0.00%3M | --42M | --17M |
-Less:Impairment of capital assets | 500.00%6M | 81.82%20M | ---- | 94.52%142M | 225.00%130M | --1M | -66.67%11M | ---- | --73M | --40M |
Other non- operating income (expenses) | ---- | 0.00%1M | ---1M | 50.00%3M | --1M | --1M | -50.00%1M | ---- | --2M | --0 |
Income before tax | -46.05%123M | -61.00%101M | -78.35%50M | -29.18%648M | -158.82%-70M | -33.33%228M | 30.81%259M | -9.77%231M | 915M | 119M |
Income tax | 500.00%18M | -68.57%11M | -92.86%2M | -68.48%29M | -197.37%-37M | -84.21%3M | 1,850.00%35M | -24.32%28M | 92M | 38M |
Net income | -53.33%105M | -59.82%90M | -76.35%48M | -24.79%619M | -140.74%-33M | -30.34%225M | 12.00%224M | -7.31%203M | 823M | 81M |
Net income continuous Operations | -53.33%105M | -59.82%90M | -76.35%48M | -24.79%619M | -140.74%-33M | -30.34%225M | 12.00%224M | -7.31%203M | --823M | --81M |
Minority interest income | 0 | 0 | 0 | 200.00%3M | 1M | 0 | 0 | 2M | 1M | 0 |
Net income attributable to the parent company | -53.33%105M | -59.82%90M | -76.12%48M | -25.06%616M | -141.98%-34M | -30.12%225M | 12.00%224M | -8.22%201M | 822M | 81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.33%105M | -59.82%90M | -76.12%48M | -25.06%616M | -141.98%-34M | -30.12%225M | 12.00%224M | -8.22%201M | 822M | 81M |
Basic earnings per share | -48.85%0.89 | -53.05%0.77 | -71.13%0.41 | -15.30%4.65 | -150.91%-0.28 | -19.07%1.74 | 25.19%1.64 | -2.07%1.42 | 5.49 | 0.55 |
Diluted earnings per share | -48.84%0.88 | -52.76%0.77 | -70.71%0.41 | -14.66%4.6 | -151.85%-0.28 | -18.48%1.72 | 25.38%1.63 | -0.71%1.4 | 5.39 | 0.54 |
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