(Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Oct 1, 2023 | (Q4)Oct 1, 2023 | (Q3)Jul 2, 2023 | (Q2)Apr 2, 2023 | (Q1)Jan 1, 2023 | (FY)Oct 2, 2022 | (Q4)Oct 2, 2022 | (Q3)Jul 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.06%1.25B | 43.07%1.23B | 29.07%4.52B | 39.67%1.26B | 35.80%1.21B | 35.82%1.16B | 4.22%894.77M | 9.04%3.5B | 1.18%902.56M | 890.23M |
Operating revenue | 8.06%1.25B | 43.07%1.23B | 29.07%4.52B | 39.67%1.26B | 35.80%1.21B | 35.82%1.16B | 4.22%894.77M | 9.04%3.5B | 1.18%902.56M | --890.23M |
Cost of revenue | 5.75%1.04B | 44.39%1.04B | 29.68%3.8B | 40.45%1.05B | 36.81%1.02B | 37.60%987.38M | 3.17%741.52M | 7.86%2.93B | -0.21%746.53M | 745.65M |
Gross profit | 21.45%207.5M | 36.30%190.5M | 25.97%725.03M | 35.93%212.09M | 30.61%188.85M | 26.39%170.85M | 9.64%153.25M | 15.48%575.56M | 8.43%156.04M | 144.58M |
Operating expense | 9.07%89.81M | 51.14%79.42M | 29.95%305.11M | 26.88%77.2M | 46.15%89.06M | 36.16%82.35M | 7.53%56.5M | 5.30%234.78M | -6.90%60.84M | 60.94M |
Selling and administrative expenses | 9.07%89.81M | 51.14%79.42M | 29.95%305.11M | 26.88%77.2M | 46.15%89.06M | 36.16%82.35M | 7.53%56.5M | 5.30%234.78M | -6.90%60.84M | --60.94M |
Operating profit | 32.98%117.68M | 27.36%111.08M | 23.23%419.92M | 41.71%134.9M | 19.30%99.78M | 18.48%88.5M | 10.92%96.74M | 23.73%340.78M | 21.17%95.19M | 83.64M |
Net non-operating interest income expense | 25.82%-9.88M | -229.79%-9.58M | -301.74%-46.54M | -395.76%-12.97M | -409.39%-14.87M | -323.76%-13.32M | -84.99%-5.37M | 2.09%-11.58M | 19.38%-2.62M | -2.92M |
Non-operating interest income | ---- | ---- | 231.35%5.9M | ---- | ---- | ---- | ---- | 94.11%1.78M | ---- | ---- |
Non-operating interest expense | -25.82%9.88M | 229.79%9.58M | 292.36%52.44M | 329.20%18.87M | 409.39%14.87M | 323.76%13.32M | 84.99%5.37M | 4.83%13.36M | 5.62%4.4M | --2.92M |
Other net income (expense) | 40.96%27.59M | -241.05%-27.52M | -901.14%-2.11M | -3,415.03%-6.08M | 63.3M | 498.08%19.58M | 19.51M | 263K | ||
Special income (charges) | --0 | --0 | -18,686.93%-61.81M | -6,902.54%-27.52M | -901.14%-2.11M | -15,789.02%-27.49M | ---4.69M | -110.05%-329K | ---393K | --263K |
-Less:Restructuring and merger&acquisition | --0 | --0 | 13,706.69%45.42M | 2,733.33%11.14M | 901.14%2.11M | 15,789.02%27.49M | --4.69M | 110.05%329K | --393K | ---263K |
-Less:Impairment of capital assets | ---- | ---- | --16.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 349.17%89.4M | --0 | ---- | --21.41M | --68M | --19.9M | ---- | ---- |
Income before tax | 56.02%107.8M | 20.39%101.5M | 14.97%400.98M | -15.78%94.4M | 2.25%82.81M | -3.20%69.1M | 83.44%154.67M | 30.69%348.77M | 42.62%112.09M | 80.99M |
Income tax | 19.38%31.34M | 67.69%26.52M | 48.98%127.53M | 39.88%40.75M | 1.07%22.57M | 43.25%26.25M | 139.98%37.96M | 151.48%85.6M | 771.02%29.13M | 22.33M |
Net income | 78.47%76.46M | 9.46%74.98M | 3.91%273.45M | -35.32%53.66M | 2.70%60.24M | -19.24%42.84M | 70.39%116.72M | 13.03%263.16M | 0.03%82.96M | 58.66M |
Net income continuous Operations | 78.47%76.46M | 9.46%74.98M | 3.91%273.45M | -35.32%53.66M | 2.70%60.24M | -19.24%42.84M | 70.39%116.72M | 13.03%263.16M | 0.03%82.96M | --58.66M |
Minority interest income | 18.18%13K | -20.00%8K | -17.95%32K | -30.77%9K | -57.14%3K | 22.22%11K | -10.00%9K | 85.71%39K | 156.52%13K | 7K |
Net income attributable to the parent company | 78.49%76.45M | 9.47%74.97M | 3.91%273.42M | -35.32%53.65M | 2.70%60.24M | -19.25%42.83M | 70.40%116.71M | 13.02%263.13M | -0.01%82.95M | 58.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.49%76.45M | 9.47%74.97M | 3.91%273.42M | -35.32%53.65M | 2.70%60.24M | -19.25%42.83M | 70.40%116.71M | 13.02%263.13M | -0.01%82.95M | 58.65M |
Basic earnings per share | 78.75%1.43 | 11.02%1.41 | 4.68%5.14 | -35.26%1.01 | 2.73%1.13 | -19.19%0.8 | 73.23%2.2 | 13.92%4.91 | 1.30%1.56 | 1.1 |
Diluted earnings per share | 77.50%1.42 | 12.00%1.4 | 4.94%5.1 | -35.48%1 | 2.75%1.12 | -18.37%0.8 | 74.40%2.18 | 14.08%4.86 | 1.97%1.55 | 1.09 |
Dividend per share | 13.04%0.26 | 30.00%0.26 | 13.95%0.98 | 13.04%0.26 | 13.04%0.26 | 15.00%0.23 | 15.00%0.23 | 16.22%0.86 | 15.00%0.23 | 0.23 |
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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