(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 | 822.05M | -11.38%269.05M | -8.61%2.02B | -17.92%398.81M | -11.08%417.57M | 897.88M | -1.86%303.6M | 4.04%2.21B | -0.22%485.89M | -0.98%469.58M |
Operating revenue | --738.41M | -11.38%269.05M | -8.61%2.02B | -10.82%630.72M | -12.68%357.8M | --790.41M | 15.28%303.6M | 4.04%2.21B | 45.22%707.22M | -13.59%409.78M |
Cost of revenue | 466.36M | -17.33%167.12M | -9.08%1.26B | -22.12%250.94M | -12.16%277.13M | 530.11M | 9.95%202.15M | 13.08%1.39B | 11.50%322.21M | 8.96%315.49M |
Gross profit | 355.7M | 0.46%101.93M | -7.81%757.53M | -9.67%147.86M | -8.86%140.44M | 367.77M | -19.17%101.46M | -8.33%821.74M | -17.33%163.68M | -16.57%154.09M |
Operating expense | 244.69M | -2.32%139.51M | -6.63%727.95M | -9.82%171.99M | -11.01%160.5M | 252.64M | -2.07%142.82M | 4.32%779.64M | 4.37%190.73M | -2.52%180.35M |
Selling and administrative expenses | --215.71M | -3.79%111.01M | -8.96%613.59M | -12.46%142.44M | -13.58%132.39M | --223.37M | -4.99%115.38M | 3.63%674M | 3.28%162.71M | -3.55%153.2M |
-Selling and marketing expense | --188.56M | -7.43%82.52M | -12.39%500.84M | -20.24%110.76M | -18.50%106.47M | --194.47M | -5.55%89.14M | 7.20%571.66M | 6.52%138.87M | 2.13%130.65M |
-General and administrative expense | --27.15M | 8.55%28.49M | 10.17%112.75M | 32.82%31.67M | 14.94%25.92M | --28.91M | -3.03%26.25M | -12.63%102.34M | -12.25%23.85M | -27.04%22.55M |
Research and development costs | --14.82M | 3.83%15.3M | 7.30%60.69M | 6.38%16.16M | 2.64%14.84M | --14.95M | 9.81%14.74M | 3.92%56.56M | 4.84%15.19M | 1.23%14.46M |
Depreciation amortization depletion | --14.15M | 3.94%13.19M | 9.36%53.67M | 4.44%13.4M | 4.52%13.27M | --14.32M | 15.72%12.69M | 15.45%49.08M | 19.68%12.83M | 6.74%12.69M |
-Depreciation and amortization | --14.15M | 3.94%13.19M | 9.36%53.67M | 4.44%13.4M | 4.52%13.27M | --14.32M | 15.72%12.69M | 15.45%49.08M | 19.68%12.83M | 6.74%12.69M |
Operating profit | 111.01M | 9.15%-37.58M | -29.75%29.58M | 10.78%-24.13M | 23.61%-20.06M | 115.13M | -103.50%-41.36M | -71.76%42.1M | -277.31%-27.05M | -8,397.09%-26.26M |
Net non-operating interest income expense | -4.61M | -23.43%-3.48M | -93.15%-10.95M | -90.76%-2.27M | -39.64%-1.71M | -4.14M | -84.62%-2.82M | 3.29%-5.67M | 11.19%-1.19M | 21.06%-1.23M |
Non-operating interest expense | --4.61M | 23.43%3.48M | 93.15%10.95M | 90.76%2.27M | 39.64%1.71M | --4.14M | 84.62%2.82M | -3.29%5.67M | -11.19%1.19M | -21.06%1.23M |
Other net income (expense) | -17.03M | 48.59%-474K | -1,126.39%-65.39M | 138.12%1.67M | -1,546.87%-65.99M | -148K | -254.70%-922K | -190.56%-5.33M | -359.51%-4.38M | -524.02%-4.01M |
Special income (charges) | ---19.76M | ---- | ---64.59M | --0 | ---64.59M | --0 | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | --19.76M | ---- | --64.59M | --0 | --64.59M | --0 | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | --2.74M | 48.59%-474K | 84.90%-805K | 138.12%1.67M | 64.96%-1.4M | ---148K | -254.70%-922K | -190.56%-5.33M | -359.51%-4.38M | -524.02%-4.01M |
Income before tax | 89.38M | 7.92%-41.53M | -250.35%-46.76M | 24.17%-24.73M | -178.70%-87.76M | 110.83M | -112.19%-45.1M | -79.14%31.1M | -309.05%-32.62M | -3,333.91%-31.49M |
Income tax | 26.47M | 9.82%-10.29M | -238.07%-2.06M | 78.91%-2.19M | -107.51%-16.77M | 28.3M | -41.63%-11.41M | -95.10%1.49M | -552.27%-10.37M | -244.71%-8.08M |
Net income | 62.91M | 7.27%-31.24M | -250.97%-44.7M | -1.33%-22.55M | -203.27%-70.99M | 82.53M | -155.26%-33.69M | -75.04%29.61M | -267.17%-22.25M | -1,740.43%-23.41M |
Net income continuous Operations | --62.91M | 7.27%-31.24M | -250.97%-44.7M | -1.33%-22.55M | -203.27%-70.99M | --82.53M | -155.26%-33.69M | -75.04%29.61M | -267.17%-22.25M | -1,740.43%-23.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.91M | 7.27%-31.24M | -250.97%-44.7M | -1.33%-22.55M | -203.27%-70.99M | 82.53M | -155.26%-33.69M | -75.04%29.61M | -267.17%-22.25M | -1,740.43%-23.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.91M | 7.27%-31.24M | -250.97%-44.7M | -1.33%-22.55M | -203.27%-70.99M | 82.53M | -155.26%-33.69M | -75.04%29.61M | -267.17%-22.25M | -1,740.43%-23.41M |
Basic earnings per share | 0.97 | 7.69%-0.48 | -250.00%-0.69 | -2.94%-0.35 | -205.56%-1.1 | 1.28 | -160.00%-0.52 | -74.86%0.46 | -270.00%-0.34 | -1,900.00%-0.36 |
Diluted earnings per share | 0.97 | 7.69%-0.48 | -253.33%-0.69 | -2.94%-0.35 | -205.56%-1.1 | 1.27 | -160.00%-0.52 | -74.72%0.45 | -270.00%-0.34 | -1,900.00%-0.36 |
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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