(Q1)May 4, 2024 | (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 28, 2022 | (Q2)Jul 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.89%591.94M | 3.32%2.78B | 8.96%891.05M | 2.81%651.17M | 3.40%664.51M | -3.99%569.8M | 3.69%2.69B | 2.23%817.78M | -1.50%633.4M | 2.24%642.69M |
Operating revenue | 3.89%591.94M | 3.32%2.78B | 8.96%891.05M | 2.81%651.17M | 3.40%664.51M | -3.99%569.8M | 3.69%2.69B | 2.23%817.78M | -1.50%633.4M | 2.24%642.69M |
Cost of revenue | 1.78%343.84M | 1.00%1.55B | 6.58%486.07M | -1.11%360M | -0.57%370.07M | -2.46%337.81M | 8.19%1.54B | 6.14%456.06M | 4.17%364.03M | 11.25%372.19M |
Gross profit | 6.95%248.1M | 6.43%1.22B | 11.96%404.98M | 8.09%291.17M | 8.85%294.44M | -6.14%231.99M | -1.77%1.15B | -2.30%361.73M | -8.25%269.37M | -8.02%270.5M |
Operating expense | 15.53%266.85M | 6.80%954.08M | 1.90%259.33M | 9.95%234.12M | 6.30%229.65M | 10.08%230.97M | 3.68%893.3M | 3.66%254.5M | -4.85%212.93M | 5.07%216.04M |
Selling and administrative expenses | 15.53%266.85M | 6.80%954.08M | 1.90%259.33M | 9.95%234.12M | 6.30%229.65M | 10.08%230.97M | 3.68%893.3M | 3.66%254.5M | -4.85%212.93M | 5.07%216.04M |
Operating profit | -1,952.47%-18.75M | 5.11%268.5M | 35.83%145.65M | 1.07%57.05M | 18.97%64.79M | -97.29%1.01M | -17.04%255.45M | -14.05%107.23M | -19.17%56.44M | -38.44%54.46M |
Net non-operating interest income expense | -60.07%-2.73M | 5.72%-9.72M | -8.98%-2.39M | 2.66%-2.74M | -3.78%-2.88M | 32.39%-1.7M | 51.25%-10.31M | 55.91%-2.19M | 44.36%-2.82M | 49.96%-2.78M |
Non-operating interest income | 45.05%3.65M | 319.41%12.1M | 182.09%3.54M | 400.16%3.18M | 582.82%2.86M | 338.15%2.52M | 53.38%2.89M | 124.69%1.26M | 30.60%636K | -9.11%419K |
Non-operating interest expense | 51.11%6.37M | 65.40%21.82M | 72.02%5.93M | 71.53%5.92M | 79.72%5.74M | 36.37%4.22M | -42.70%13.19M | -37.66%3.45M | -37.78%3.45M | -46.83%3.2M |
Other net income (expense) | 366.49%32.67M | 51.91%-22.65M | 375.44%7.67M | 21.22%-13.28M | 52.48%-4.78M | 29.51%-12.26M | -42.46%-47.1M | 84.55%-2.79M | -40.94%-16.85M | -383.43%-10.07M |
Special income (charges) | 67.88%-3.09M | -141.53%-17.58M | -48.98%-5.48M | -38.41%-2.27M | -36.63%-2.62M | -523.70%-9.63M | -151.80%-7.28M | -670.39%-3.68M | 60.49%-1.64M | -27.85%-1.92M |
-Less:Impairment of capital assets | -41.00%1.14M | -27.84%6.89M | -86.16%594K | -2.91%1.74M | 36.63%2.62M | 25.26%1.93M | 203.08%9.54M | 7,703.64%4.29M | 55.30%1.79M | 27.85%1.92M |
-Less:Other special charges | -74.64%1.95M | 571.50%10.69M | 897.23%4.89M | 467.81%537K | ---- | --7.7M | -775.29%-2.27M | 12.43%-613K | -104.86%-146K | ---- |
Other non- operating income (expenses) | 1,459.45%35.77M | 87.26%-5.08M | 1,371.14%13.15M | 27.66%-11M | 73.47%-2.16M | 83.40%-2.63M | -31.99%-39.82M | 104.79%894K | -95.01%-15.21M | -1,302.07%-8.15M |
Income before tax | 186.48%11.2M | 19.23%236.14M | 47.61%150.93M | 11.57%41.03M | 37.27%57.13M | -174.42%-12.95M | -21.95%198.05M | 0.49%102.25M | -30.36%36.77M | -48.52%41.62M |
Income tax | -108.37%-4.71M | -30.37%25.42M | 719.05%30.79M | -257.34%-18.28M | 6.97%15.17M | -132.49%-2.26M | -50.46%36.5M | -87.51%3.76M | -43.17%11.62M | -19.87%14.18M |
Net income | 248.74%15.91M | 30.44%210.72M | 21.98%120.15M | 135.74%59.3M | 52.92%41.96M | -202.30%-10.69M | -10.28%161.54M | 37.44%98.49M | -22.28%25.16M | -56.55%27.44M |
Net income continuous Operations | 248.74%15.91M | 30.44%210.72M | 21.98%120.15M | 135.74%59.3M | 52.92%41.96M | -202.30%-10.69M | -10.28%161.54M | 37.44%98.49M | -22.28%25.16M | -56.55%27.44M |
Minority interest income | 159.59%2.88M | 4.89%12.52M | 83.96%4.88M | 8.46%3.6M | -15.78%2.93M | -55.27%1.11M | 37.39%11.93M | -18.46%2.65M | 33.57%3.32M | 66.81%3.48M |
Net income attributable to the parent company | 210.31%13.02M | 32.48%198.2M | 20.27%115.27M | 155.10%55.7M | 62.90%39.03M | -248.12%-11.81M | -12.69%149.61M | 40.09%95.84M | -26.92%21.84M | -60.76%23.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 93.90%318K | 68.61%2.37M | 45.75%1.3M | 158.46%672K | 90.15%502K | 192.86%164K | -23.27%1.41M | 25.03%894K | -22.62%260K | -62.23%264K |
Net income attributable to common stockholders | 206.14%12.7M | 32.13%195.83M | 20.03%113.97M | 155.06%55.03M | 62.59%38.53M | -251.24%-11.97M | -12.58%148.21M | 40.25%94.95M | -26.97%21.58M | -60.74%23.7M |
Basic earnings per share | 209.09%0.24 | 40.08%3.67 | 22.86%2.15 | 160.00%1.04 | 73.81%0.73 | -269.23%-0.22 | -1.13%2.62 | 63.55%1.75 | -13.04%0.4 | -55.32%0.42 |
Diluted earnings per share | 204.55%0.23 | 41.74%3.09 | 20.42%1.71 | 141.18%0.82 | 68.57%0.59 | -283.33%-0.22 | -15.18%2.18 | 36.54%1.42 | -24.44%0.34 | -61.54%0.35 |
Dividend per share | 33.33%0.3 | 25.00%1.125 | 33.33%0.3 | 33.33%0.3 | 33.33%0.3 | 0.00%0.225 | 60.00%0.9 | 0.00%0.225 | 100.00%0.225 | 100.00%0.225 |
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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