(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 | -3.93%559.46M | -42.46%464.24M | -35.97%464.77M | 18.09%2.61B | -22.97%491.53M | 582.32M | 53.91%806.83M | 42.27%725.88M | 2.21B | 638.12M |
Operating revenue | -3.93%559.46M | -42.46%464.24M | -35.97%464.77M | 18.09%2.61B | -22.97%491.53M | --582.32M | 53.91%806.83M | 42.27%725.88M | --2.21B | --638.12M |
Cost of revenue | 2.44%418.18M | -34.72%347.75M | -32.51%335.1M | 10.49%1.79B | -21.63%350.38M | 408.23M | 34.90%532.72M | 24.55%496.55M | 1.62B | 447.09M |
Gross profit | -18.85%141.27M | -57.50%116.49M | -43.46%129.67M | 38.97%818.68M | -26.11%141.15M | 174.09M | 111.95%274.11M | 105.63%229.34M | 589.12M | 191.03M |
Operating expense | 18.48%85.09M | -23.19%64.45M | -2.55%70.44M | 17.24%300.4M | -3.53%72.38M | 71.82M | 36.80%83.92M | 33.80%72.28M | 256.22M | 75.03M |
Selling and administrative expenses | 18.48%85.09M | -23.19%64.45M | -2.55%70.44M | 17.24%300.4M | -3.53%72.38M | --71.82M | 36.80%83.92M | 33.80%72.28M | --256.22M | --75.03M |
Operating profit | -45.07%56.18M | -72.64%52.04M | -62.28%59.23M | 55.69%518.29M | -40.71%68.77M | 102.27M | 179.75%190.19M | 173.10%157.05M | 332.91M | 116M |
Net non-operating interest income expense | -20.34%4.31M | 430.90%10.48M | 10,434.44%9.3M | 696.22%14.98M | 1,606.67%7.68M | 5.41M | 333.61%1.97M | 86.13%-90K | -2.51M | -510K |
Non-operating interest income | -2.67%6.24M | 265.54%10.84M | 1,090.41%9.68M | 2,390.18%18.25M | 3,362.23%8.07M | --6.41M | 1,904.05%2.97M | 411.32%813K | --733K | --233K |
Non-operating interest expense | 93.09%1.93M | -63.51%362K | -58.25%377K | 0.96%3.28M | -48.45%383K | --998K | -0.10%992K | 11.76%903K | --3.25M | --743K |
Other net income (expense) | -756K | -2.07M | 1,661.11%634K | 0 | 1,074.07%634K | 36K | 0 | |||
Other non- operating income (expenses) | ---756K | ---2.07M | ---- | 1,661.11%634K | --0 | ---- | ---- | 1,074.07%634K | --36K | --0 |
Income before tax | -44.53%59.73M | -68.54%60.45M | -56.51%68.54M | 61.58%533.9M | -33.80%76.46M | 107.68M | 186.25%192.17M | 176.91%157.6M | 330.43M | 115.49M |
Income tax | -48.67%12.76M | -69.25%14.78M | -57.31%17.27M | 60.34%132.09M | -34.78%18.71M | 24.87M | 192.99%48.07M | 188.67%40.45M | 82.39M | 28.69M |
Net income | -43.28%46.97M | -68.31%45.67M | -56.24%51.27M | 61.99%401.8M | -33.47%57.75M | 82.81M | 184.08%144.09M | 173.07%117.15M | 248.04M | 86.8M |
Net income continuous Operations | -43.28%46.97M | -68.31%45.67M | -56.24%51.27M | 61.99%401.8M | -33.47%57.75M | --82.81M | 184.08%144.09M | 173.07%117.15M | --248.04M | --86.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -43.28%46.97M | -68.31%45.67M | -56.24%51.27M | 61.99%401.8M | -33.47%57.75M | 82.81M | 184.08%144.09M | 173.07%117.15M | 248.04M | 86.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -43.28%46.97M | -68.31%45.67M | -56.24%51.27M | 61.99%401.8M | -33.47%57.75M | 82.81M | 184.08%144.09M | 173.07%117.15M | 248.04M | 86.8M |
Basic earnings per share | -44.14%0.81 | -68.38%0.8 | -56.31%0.9 | 61.33%7.05 | -33.99%1.01 | 1.45 | 184.27%2.53 | 171.05%2.06 | 4.37 | 1.53 |
Diluted earnings per share | -43.75%0.81 | -68.53%0.79 | -56.37%0.89 | 61.66%7 | -33.77%1 | 1.44 | 182.02%2.51 | 172.00%2.04 | 4.33 | 1.51 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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