(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 | 15.09%2.1B | 18.04%648.95M | 14.82%480.05M | 13.71%514.51M | 12.91%459.15M | 4.22%1.83B | 9.71%549.79M | 9.02%418.07M | 8.80%452.48M | -10.13%406.67M |
Operating revenue | 15.09%2.1B | 18.04%648.95M | 14.82%480.05M | 13.71%514.51M | 12.91%459.15M | 4.22%1.83B | 9.71%549.79M | 9.02%418.07M | 8.80%452.48M | -10.13%406.67M |
Cost of revenue | 8.49%1.27B | 12.42%385.95M | 12.84%285.94M | 2.90%317.83M | 5.74%280.58M | 9.25%1.17B | 7.93%343.31M | 9.73%253.4M | 22.16%308.87M | -1.68%265.34M |
Gross profit | 26.87%832.37M | 27.37%263M | 17.87%194.11M | 36.96%196.68M | 26.35%178.57M | -3.69%656.09M | 12.81%206.48M | 7.94%164.68M | -11.91%143.61M | -22.61%141.33M |
Operating expense | 15.12%604.57M | 19.14%165.35M | 14.72%155.04M | 13.44%144.15M | 12.77%140.03M | 10.18%525.18M | 10.51%138.79M | 10.46%135.14M | 8.30%127.07M | 11.48%124.18M |
Selling and administrative expenses | 14.70%562.67M | 19.14%156.1M | 13.52%141.68M | 13.64%134.62M | 12.04%130.27M | 9.60%490.57M | 10.03%131.02M | 9.44%124.81M | 7.58%118.47M | 11.40%116.27M |
Depreciation amortization depletion | 21.44%27.82M | 22.66%7.62M | 20.32%7.07M | 19.29%6.66M | 23.56%6.48M | 18.30%22.91M | 18.15%6.21M | 18.48%5.87M | 19.49%5.58M | 17.02%5.25M |
-Depreciation and amortization | 21.44%27.82M | 22.66%7.62M | 20.32%7.07M | 19.29%6.66M | 23.56%6.48M | 18.30%22.91M | 18.15%6.21M | 18.48%5.87M | 19.49%5.58M | 17.02%5.25M |
Other operating expenses | 20.30%14.08M | 4.75%1.63M | 41.04%6.29M | -5.00%2.87M | 23.35%3.28M | 20.93%11.7M | 24.04%1.56M | 33.47%4.46M | 18.85%3.02M | 4.93%2.66M |
Operating profit | 74.00%227.8M | 44.25%97.65M | 32.29%39.07M | 217.54%52.54M | 124.78%38.54M | -36.01%130.92M | 17.83%67.7M | -2.25%29.53M | -63.80%16.55M | -75.93%17.15M |
Net non-operating interest income expense | 395.31%14.69M | 122.16%4.63M | 359.24%3.98M | 2,665.85%3.4M | 2,554.13%2.68M | 1,518.66%2.97M | 2,227.55%2.09M | 1,337.14%866K | 286.36%123K | -536.00%-109K |
Non-operating interest income | ---- | ---- | 359.24%3.98M | 2,665.85%3.4M | ---- | ---- | ---- | --866K | --123K | ---- |
Total other finance cost | -395.31%-14.69M | ---- | ---- | ---- | -2,554.13%-2.68M | -1,518.66%-2.97M | ---- | ---- | ---- | 536.00%109K |
Other net income (expense) | ||||||||||
Income before tax | 81.12%242.49M | 46.58%102.29M | 41.61%43.05M | 235.61%55.94M | 141.92%41.21M | -34.49%133.88M | 21.67%69.78M | 0.85%30.4M | -63.48%16.67M | -76.09%17.04M |
Income tax | 96.33%61.05M | 54.62%25.81M | 53.68%11.24M | 435.12%13.76M | 126.77%10.23M | -33.74%31.09M | 32.20%16.69M | 5.15%7.32M | -77.28%2.57M | -71.84%4.51M |
Net income | 76.51%181.44M | 44.05%76.48M | 37.78%31.8M | 199.22%42.18M | 147.38%30.98M | -34.72%102.79M | 18.69%53.09M | -0.44%23.08M | -58.93%14.1M | -77.32%12.52M |
Net income continuous Operations | 76.51%181.44M | 44.05%76.48M | 37.78%31.8M | 199.22%42.18M | 147.38%30.98M | -34.72%102.79M | 18.69%53.09M | -0.44%23.08M | -58.93%14.1M | -77.32%12.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 76.51%181.44M | 44.05%76.48M | 37.78%31.8M | 199.22%42.18M | 147.38%30.98M | -34.72%102.79M | 18.69%53.09M | -0.44%23.08M | -58.93%14.1M | -77.32%12.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 76.51%181.44M | 44.05%76.48M | 37.78%31.8M | 199.22%42.18M | 147.38%30.98M | -34.72%102.79M | 18.69%53.09M | -0.44%23.08M | -58.93%14.1M | -77.32%12.52M |
Basic earnings per share | 79.27%2.94 | 45.88%1.24 | 40.54%0.52 | 195.65%0.68 | 150.00%0.5 | -32.79%1.64 | 19.72%0.85 | 2.78%0.37 | -56.60%0.23 | -76.19%0.2 |
Diluted earnings per share | 78.05%2.92 | 44.71%1.23 | 37.84%0.51 | 209.09%0.68 | 150.00%0.5 | -32.51%1.64 | 19.72%0.85 | 2.78%0.37 | -57.69%0.22 | -76.19%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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