(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 | 5.55%1.93B | 3.36%1.63B | 0.40%1.5B | 3.62%6.44B | 1.19%1.54B | 0.93%1.83B | 5.04%1.58B | 8.30%1.49B | 6.22B | 1.52B |
Operating revenue | 5.55%1.93B | 3.36%1.63B | 0.40%1.5B | 3.62%6.44B | 1.19%1.54B | 0.93%1.83B | 5.04%1.58B | 8.30%1.49B | --6.22B | --1.52B |
Cost of revenue | 1.00%648M | 1.10%562.9M | -5.05%464.5M | 9.99%2.28B | 6.04%590.2M | 3.94%641.6M | 13.89%556.8M | 19.84%489.2M | 2.07B | 556.6M |
Gross profit | 8.00%1.29B | 4.59%1.07B | 3.06%1.03B | 0.44%4.17B | -1.60%950.6M | -0.62%1.19B | 0.78%1.02B | 3.44%1B | 4.15B | 966.1M |
Operating expense | 7.42%967.6M | 10.50%900.8M | 1.16%835.1M | 3.13%3.41B | -3.13%878M | -1.03%900.8M | 7.26%815.2M | 13.24%825.5M | 3.31B | 906.4M |
Selling and administrative expenses | 7.42%967.6M | 10.50%900.8M | 1.16%835.1M | 3.13%3.41B | -3.13%878M | -1.03%900.8M | 7.26%815.2M | 13.24%825.5M | --3.31B | --906.4M |
-General and administrative expense | ---- | 10.50%900.8M | 1.16%835.1M | ---- | ---- | ---- | 7.26%815.2M | 13.24%825.5M | ---- | ---- |
Operating profit | 9.83%318.4M | -18.57%169.3M | 11.94%196.9M | -10.10%756.9M | 21.61%72.6M | 0.69%289.9M | -18.53%207.9M | -26.43%175.9M | 841.9M | 59.7M |
Net non-operating interest income expense | 397.06%10.1M | 300.00%5.8M | 169.51%5.7M | 83.09%-8.2M | 150.00%6.3M | 71.67%-3.4M | 76.61%-2.9M | 28.70%-8.2M | -48.5M | -12.6M |
Non-operating interest income | 140.70%20.7M | 139.39%15.8M | 336.11%15.7M | 485.45%32.2M | 1,118.18%13.4M | 514.29%8.6M | 450.00%6.6M | 100.00%3.6M | --5.5M | --1.1M |
Non-operating interest expense | -11.67%10.6M | 5.26%10M | -15.25%10M | -25.19%40.4M | -48.18%7.1M | -10.45%12M | -30.15%9.5M | -11.28%11.8M | --54M | --13.7M |
Other net income (expense) | 121.31%1.3M | -95.92%-9.6M | -481.82%-32M | -46.39%-56.8M | -66.85%-29.7M | -569.23%-6.1M | -4.26%-4.9M | 68.75%-5.5M | -38.8M | -17.8M |
Special income (charges) | 91.03%-700K | -300.00%-4.8M | -4,257.14%-30.5M | -21.15%-52.7M | -41.48%-32.4M | -750.00%-7.8M | 63.64%-1.2M | 96.22%-700K | ---43.5M | ---22.9M |
-Less:Restructuring and merger&acquisition | -91.03%700K | 300.00%4.8M | 4,257.14%30.5M | 93.69%43M | 8.61%22.7M | 750.00%7.8M | -53.85%1.2M | 800.00%700K | --22.2M | --20.9M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -54.46%9.7M | ---- | ---- | ---- | ---- | --21.3M | --2M |
Other non- operating income (expenses) | 17.65%2M | -29.73%-4.8M | 68.75%-1.5M | -187.23%-4.1M | -47.06%2.7M | 1,600.00%1.7M | -164.29%-3.7M | -633.33%-4.8M | --4.7M | --5.1M |
Income before tax | 17.62%329.8M | -17.29%165.5M | 5.18%170.6M | -8.31%691.9M | 67.92%49.2M | 1.15%280.4M | -15.96%200.1M | -22.76%162.2M | 754.6M | 29.3M |
Income tax | -16.74%53.2M | -62.50%18.6M | -0.77%38.5M | 9.51%169.2M | 244.90%16.9M | 7.39%63.9M | 10.71%49.6M | -14.35%38.8M | 154.5M | 4.9M |
Net income | 27.76%276.6M | -2.39%146.9M | 7.05%132.1M | -12.90%522.7M | 32.38%32.3M | -0.55%216.5M | -22.14%150.5M | -25.08%123.4M | 600.1M | 24.4M |
Net income continuous Operations | 27.76%276.6M | -2.39%146.9M | 7.05%132.1M | -12.90%522.7M | 32.38%32.3M | -0.55%216.5M | -22.14%150.5M | -25.08%123.4M | --600.1M | --24.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.76%276.6M | -2.39%146.9M | 7.05%132.1M | -12.90%522.7M | 32.38%32.3M | -0.55%216.5M | -22.14%150.5M | -25.08%123.4M | 600.1M | 24.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.76%276.6M | -2.39%146.9M | 7.05%132.1M | -12.90%522.7M | 32.38%32.3M | -0.55%216.5M | -22.14%150.5M | -25.08%123.4M | 600.1M | 24.4M |
Basic earnings per share | 30.37%4.25 | 1.36%2.24 | 14.20%2.01 | -6.08%7.72 | 44.12%0.49 | 9.40%3.26 | -15.33%2.21 | -21.08%1.76 | 8.22 | 0.34 |
Diluted earnings per share | 30.94%4.19 | 0.46%2.19 | 13.29%1.96 | -6.07%7.58 | 41.18%0.48 | 9.22%3.2 | -15.18%2.18 | -20.64%1.73 | 8.07 | 0.34 |
Dividend per share | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 9.09%3 | 9.09%0.75 | 9.09%0.75 | 9.09%0.75 | 9.09%0.75 | 2.75 | 0.6875 |
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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