(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 | -10.75%446.77M | -21.71%452.03M | -19.12%475.88M | 31.68%2.14B | -5.76%476.38M | 500.6M | 60.59%577.39M | 78.06%588.34M | 1.63B | 505.48M |
Operating revenue | -10.75%446.77M | -21.71%452.03M | -19.12%475.88M | 31.68%2.14B | -5.76%476.38M | --500.6M | 60.59%577.39M | 78.06%588.34M | --1.63B | --505.48M |
Cost of revenue | -6.76%343.72M | -17.80%345.07M | -19.30%358M | 30.32%1.59B | -5.36%355.74M | 368.64M | 55.70%419.79M | 73.01%443.61M | 1.22B | 375.88M |
Gross profit | -21.91%103.05M | -32.13%106.96M | -18.55%117.88M | 35.76%554.93M | -6.91%120.64M | 131.97M | 75.25%157.6M | 95.54%144.72M | 408.75M | 129.6M |
Operating expense | 7.48%63.31M | -8.05%61.51M | -6.74%61.68M | 25.25%258.32M | 11.15%66.39M | 58.9M | 47.43%66.89M | 61.97%66.14M | 206.25M | 59.73M |
Selling and administrative expenses | 7.48%63.31M | -8.05%61.51M | -6.74%61.68M | 25.25%258.32M | 11.15%66.39M | --58.9M | 47.43%66.89M | 61.97%66.14M | --206.25M | --59.73M |
Operating profit | -45.61%39.74M | -49.89%45.45M | -28.49%56.2M | 46.48%296.61M | -22.36%54.25M | 73.06M | 103.58%90.71M | 136.85%78.59M | 202.5M | 69.87M |
Net non-operating interest income expense | 30.52%4.39M | 243.33%5.56M | 277.45%4.35M | 244.59%9.77M | 6.51%3.63M | 3.37M | 897.04%1.62M | 803.05%1.15M | 2.84M | 3.41M |
Non-operating interest income | 46.16%5.23M | 213.99%5.81M | 251.45%4.62M | 201.92%10.68M | --3.93M | --3.58M | --1.85M | --1.31M | --3.54M | ---- |
Non-operating interest expense | 289.81%842K | 10.30%257K | 65.22%266K | 29.63%910K | 138.10%300K | --216K | 14.78%233K | -1.83%161K | --702K | --126K |
Other net income (expense) | 35.63%-224K | 34.22%655K | 129.23%126K | -94.22%385K | 114.29%676K | -348K | -89.55%488K | -117.51%-431K | 6.66M | -4.73M |
Other non- operating income (expenses) | 35.63%-224K | 34.22%655K | 129.23%126K | -94.22%385K | 114.29%676K | ---348K | -89.55%488K | -117.51%-431K | --6.66M | ---4.73M |
Income before tax | -42.29%43.91M | -44.34%51.66M | -23.49%60.68M | 44.71%306.76M | -14.58%58.56M | 76.08M | 89.33%92.81M | 123.55%79.31M | 211.99M | 68.56M |
Income tax | -51.98%7.92M | -45.80%10.09M | -27.27%14.27M | 362.71%65.92M | -26.10%11.2M | 16.49M | 64.16%18.61M | 132.64%19.62M | 14.25M | 15.16M |
Net income | -39.61%35.99M | -43.97%41.57M | -22.25%46.41M | 21.80%240.84M | -11.31%47.36M | 59.59M | 96.90%74.2M | 120.71%59.69M | 197.74M | 53.4M |
Net income continuous Operations | -39.61%35.99M | -43.97%41.57M | -22.25%46.41M | 21.80%240.84M | -11.31%47.36M | --59.59M | 96.90%74.2M | 120.71%59.69M | --197.74M | --53.4M |
Minority interest income | 0 | -58.54%34K | -41.30%54K | 567.44%287K | 121.24%48K | 65K | 12.33%82K | 92K | 43K | -226K |
Net income attributable to the parent company | -39.54%35.99M | -43.95%41.54M | -22.22%46.36M | 21.68%240.55M | -11.77%47.31M | 59.52M | 97.06%74.12M | 120.37%59.6M | 197.7M | 53.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -39.54%35.99M | -43.95%41.54M | -22.22%46.36M | 21.68%240.55M | -11.77%47.31M | 59.52M | 97.06%74.12M | 120.37%59.6M | 197.7M | 53.62M |
Basic earnings per share | -35.77%4.31 | -42.31%4.8 | -19.91%5.35 | 26.28%27.2 | -7.00%5.45 | 6.71 | 103.42%8.32 | 127.21%6.68 | 21.54 | 5.86 |
Diluted earnings per share | -35.89%4.27 | -42.30%4.76 | -20.21%5.29 | 26.29%26.95 | -7.07%5.39 | 6.66 | 103.20%8.25 | 127.05%6.63 | 21.34 | 5.8 |
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 | -- |
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