(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 | -14.80%214.9M | -19.42%219.73M | -21.14%207.11M | -4.28%1.05B | -15.00%259.72M | 252.24M | -1.19%272.67M | 7.06%262.63M | 1.09B | 305.55M |
Operating revenue | -14.80%214.9M | -19.42%219.73M | -21.14%207.11M | -4.28%1.05B | -15.00%259.72M | --252.24M | -1.19%272.67M | 7.06%262.63M | --1.09B | --305.55M |
Cost of revenue | -17.57%89.68M | -21.29%93.06M | -17.76%92.56M | -2.53%446.3M | -18.86%106.71M | 108.8M | 5.18%118.24M | 13.69%112.55M | 457.88M | 131.52M |
Gross profit | -12.70%125.22M | -17.98%126.67M | -23.68%114.55M | -5.54%600.96M | -12.08%153M | 143.44M | -5.57%154.43M | 2.57%150.09M | 636.24M | 174.03M |
Operating expense | -6.29%124M | -6.58%120.28M | -5.52%124.82M | 3.64%528.72M | -1.13%135.55M | 132.32M | 4.08%128.74M | 10.82%132.12M | 510.14M | 137.09M |
Selling and administrative expenses | -8.20%112.34M | -7.81%109.89M | -9.14%111.85M | 2.93%489.81M | -2.39%125.15M | --122.37M | 3.51%119.19M | 10.89%123.11M | --475.85M | --128.21M |
-General and administrative expense | -8.20%112.34M | -7.81%109.89M | -9.14%111.85M | 2.93%489.81M | -2.39%125.15M | --122.37M | 3.51%119.19M | 10.89%123.11M | --475.85M | --128.21M |
Depreciation amortization depletion | 15.88%11.53M | 8.73%10.38M | 16.72%10.51M | 13.46%38.91M | 17.13%10.4M | --9.95M | 11.76%9.55M | 9.82%9.01M | --34.29M | --8.88M |
-Depreciation and amortization | 15.88%11.53M | 8.73%10.38M | 16.72%10.51M | 13.46%38.91M | 17.13%10.4M | --9.95M | 11.76%9.55M | 9.82%9.01M | --34.29M | --8.88M |
Other operating expenses | --130K | --7K | --2.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -89.03%1.22M | -75.12%6.39M | -157.14%-10.27M | -42.71%72.25M | -52.73%17.46M | 11.12M | -35.53%25.69M | -33.70%17.97M | 126.1M | 36.94M |
Net non-operating interest income expense | -17.36%-5.15M | -38.46%-5.24M | -54.11%-4.97M | -26.73%-16.17M | -50.38%-4.78M | -4.39M | -18.74%-3.78M | -1.19%-3.22M | -12.76M | -3.18M |
Non-operating interest expense | 17.36%5.15M | 38.46%5.24M | 54.11%4.97M | 26.73%16.17M | 50.38%4.78M | --4.39M | 18.74%3.78M | 1.19%3.22M | --12.76M | --3.18M |
Other net income (expense) | -92.95%-849K | -3,552.49%-24.22M | -402.70%-186K | -30,882.95%-199.84M | -736,025.93%-198.7M | -440K | -820.83%-663K | 93.72%-37K | -645K | 27K |
Special income (charges) | -92.95%-849K | -3,552.49%-24.22M | -402.70%-186K | -30,882.95%-199.84M | -736,025.93%-198.7M | ---440K | -820.83%-663K | 93.72%-37K | ---645K | --27K |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | 97.44%849K | -5.83%549K | 413.89%185K | 189.05%2.01M | 11,862.50%957K | --430K | 709.72%583K | -93.94%36K | --694K | --8K |
-Write off | ---- | --23.45M | ---- | --197.71M | ---- | ---- | --0 | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | -175.00%-220K | 0.00%-1K | -348.98%-122K | -188.57%-31K | ---10K | ---80K | -120.00%-1K | --49K | --35K |
Income before tax | -175.93%-4.78M | -208.56%-23.06M | -204.83%-15.42M | -227.57%-143.77M | -650.53%-186.02M | 6.3M | -41.94%21.24M | -36.94%14.71M | 112.69M | 33.79M |
Income tax | -22.38%1.65M | -89.25%591K | -184.72%-3.59M | -51.28%15.09M | -69.59%3.23M | 2.13M | -41.48%5.5M | -25.21%4.23M | 30.98M | 10.63M |
Net income | -254.29%-6.43M | -250.21%-23.65M | -212.96%-11.84M | -294.40%-158.86M | -917.21%-189.25M | 4.17M | -42.10%15.75M | -40.70%10.48M | 81.72M | 23.16M |
Net income continuous Operations | -254.29%-6.43M | -250.21%-23.65M | -212.96%-11.84M | -294.40%-158.86M | -917.21%-189.25M | --4.17M | -42.10%15.75M | -40.70%10.48M | --81.72M | --23.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -254.29%-6.43M | -250.21%-23.65M | -212.96%-11.84M | -294.40%-158.86M | -917.21%-189.25M | 4.17M | -42.10%15.75M | -40.70%10.48M | 81.72M | 23.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -254.29%-6.43M | -250.21%-23.65M | -212.96%-11.84M | -294.40%-158.86M | -917.21%-189.25M | 4.17M | -42.10%15.75M | -40.70%10.48M | 81.72M | 23.16M |
Basic earnings per share | -262.50%-0.13 | -254.84%-0.48 | -214.29%-0.24 | -294.55%-3.21 | -919.15%-3.85 | 0.08 | -43.64%0.31 | -41.67%0.21 | 1.65 | 0.47 |
Diluted earnings per share | -262.50%-0.13 | -254.84%-0.48 | -214.29%-0.24 | -298.15%-3.21 | -936.96%-3.85 | 0.08 | -42.59%0.31 | -40.00%0.21 | 1.62 | 0.46 |
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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