(FY)Mar 30, 2024 | (FY)Mar 30, 2023 | (FY)Mar 30, 2022 | (FY)Mar 30, 2021 | (FY)Mar 30, 2020 | (FY)Mar 30, 2019 | (FY)Mar 30, 2018 | (FY)Mar 30, 2017 | (FY)Mar 30, 2016 | (FY)Mar 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.00%2.46B | 8.10%2.28B | 19.71%2.11B | -3.85%1.76B | 10.04%1.83B | 15.06%1.66B | 13.72%1.45B | -6.78%1.27B | -4.03%1.36B | -5.40%1.42B |
Operating revenue | 8.00%2.46B | 8.10%2.28B | 19.71%2.11B | -3.85%1.76B | 10.04%1.83B | 15.06%1.66B | 13.72%1.45B | -6.78%1.27B | -4.03%1.36B | -5.40%1.42B |
Cost of revenue | 5.75%266.7M | 10.71%252.2M | 25.10%227.8M | -6.04%182.1M | 5.27%193.8M | 14.21%184.1M | 25.94%161.2M | -5.81%128M | 16.15%135.9M | -43.70%117M |
Gross profit | 8.28%2.19B | 7.78%2.03B | 19.08%1.88B | -3.59%1.58B | 10.63%1.64B | 15.17%1.48B | 12.36%1.29B | -6.89%1.14B | -5.84%1.23B | 0.74%1.31B |
Operating expense | 12.41%1.79B | 2.10%1.6B | 19.00%1.56B | -3.53%1.31B | 11.25%1.36B | 13.43%1.22B | 10.59%1.08B | -9.95%975.2M | -2.29%1.08B | 4.76%1.11B |
Selling and administrative expenses | 11.30%1.31B | 4.60%1.18B | 13.90%1.12B | -5.56%986.7M | 11.02%1.04B | 13.93%941.1M | 15.30%826M | -9.22%716.4M | -22.08%789.2M | 3.91%1.01B |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -34.68%37.3M |
-General and administrative expense | 11.30%1.31B | 4.60%1.18B | 13.90%1.12B | -5.56%986.7M | 11.02%1.04B | 13.93%941.1M | 15.30%826M | -9.22%716.4M | -19.10%789.2M | 6.31%975.5M |
Depreciation amortization depletion | 14.11%173.9M | 9.72%152.4M | 4.75%138.9M | -0.53%132.6M | 78.21%133.3M | 5.95%74.8M | 3.07%70.6M | -32.58%68.5M | 6.39%101.6M | 14.78%95.5M |
-Depreciation and amortization | 14.11%173.9M | 9.72%152.4M | 4.75%138.9M | -0.53%132.6M | 78.21%133.3M | 5.95%74.8M | 3.07%70.6M | -32.58%68.5M | 6.39%101.6M | 14.78%95.5M |
Other operating expenses | 16.32%310.7M | -10.82%267.1M | 54.70%299.5M | 5.91%193.6M | -11.86%182.8M | 14.02%207.4M | -4.41%181.9M | -0.94%190.3M | --192.1M | ---- |
Operating profit | -6.97%401.8M | 35.65%431.9M | 19.52%318.4M | -3.90%266.4M | 7.69%277.2M | 24.23%257.4M | 22.53%207.2M | 15.74%169.1M | -25.80%146.1M | -17.16%196.9M |
Net non-operating interest income (expenses) | -26.05%-57.1M | -16.15%-45.3M | 2.50%-39M | 4.08%-40M | -30.31%-41.7M | -24.03%-32M | 5.49%-25.8M | 20.87%-27.3M | -4.23%-34.5M | -23.51%-33.1M |
Non-operating interest income | 94.44%10.5M | 285.71%5.4M | -36.36%1.4M | 0.00%2.2M | 22.22%2.2M | -53.85%1.8M | 8.33%3.9M | 0.00%3.6M | 44.00%3.6M | 0.00%2.5M |
Non-operating interest expense | 36.28%58.6M | 29.13%43M | -4.86%33.3M | -2.78%35M | 6.51%36M | 13.80%33.8M | -3.88%29.7M | -18.90%30.9M | 7.63%38.1M | 21.65%35.4M |
Total other finance cost | 16.88%9M | 8.45%7.7M | -1.39%7.1M | -8.86%7.2M | --7.9M | ---- | ---- | ---- | ---- | 0.00%200K |
Other net income (expenses) | -5,548.78%-223.4M | 36.67%4.1M | -86.43%3M | 126.18%22.1M | -1,822.45%-84.4M | 107.42%4.9M | -3,200.00%-66M | 99.37%-2M | -10.99%-315.2M | -6,016.67%-284M |
Special income (charges) | -575.00%-5.4M | 90.70%-800K | -75.51%-8.6M | 94.79%-4.9M | -4,847.37%-94M | 97.01%-1.9M | -31,900.00%-63.6M | 100.06%200K | -9.70%-317.9M | ---289.8M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --90M | ---- | --63M | ---- | 9.70%317.9M | --289.8M |
-Gain on sale of property,plant,equipment | -575.00%-5.4M | 90.70%-800K | -75.51%-8.6M | -22.50%-4.9M | -110.53%-4M | -216.67%-1.9M | -400.00%-600K | --200K | ---- | ---- |
Other non-operating income (expenses) | -9,250.00%-219.6M | -7.69%2.4M | -88.84%2.6M | 264.06%23.3M | 39.13%6.4M | 215.00%4.6M | 6.98%-4M | ---4.3M | ---- | -5.56%1.7M |
Income before tax | -68.95%121.3M | 38.35%390.7M | 13.64%282.4M | 64.46%248.5M | -34.39%151.1M | 99.57%230.3M | -17.45%115.4M | 168.66%139.8M | -69.38%-203.6M | -155.73%-120.2M |
Income tax | -7.08%106.3M | 26.83%114.4M | 21.24%90.2M | 1.78%74.4M | 17.15%73.1M | 30.00%62.4M | 16.79%48M | 13.85%41.1M | -29.90%36.1M | -12.86%51.5M |
Earnings from equity interest net of tax | ||||||||||
Net income | -94.87%15M | 52.19%292.5M | 10.40%192.2M | 34.44%174.1M | -16.34%129.5M | 189.89%154.8M | -35.51%53.4M | 134.54%82.8M | -38.80%-239.7M | -210.28%-172.7M |
Net income continuous operations | -94.57%15M | 43.76%276.3M | 10.40%192.2M | 123.21%174.1M | -53.54%78M | 149.11%167.9M | -31.71%67.4M | 141.18%98.7M | -39.60%-239.7M | -209.64%-171.7M |
Net income discontinuous operations | ---- | --16.2M | ---- | ---- | 493.13%51.5M | 6.43%-13.1M | 11.95%-14M | ---15.9M | ---- | ---1M |
Noncontrolling interests | 61.54%2.1M | -23.53%1.3M | 13.33%1.7M | -11.76%1.5M | 70.00%1.7M | -37.50%1M | 33.33%1.6M | 20.00%1.2M | -44.44%1M | -18.18%1.8M |
Net income attributable to the company | -95.57%12.9M | 52.86%291.2M | 10.37%190.5M | 35.05%172.6M | -16.91%127.8M | 196.91%153.8M | -36.52%51.8M | 133.90%81.6M | -37.94%-240.7M | -213.02%-174.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -95.57%12.9M | 52.86%291.2M | 10.37%190.5M | 35.05%172.6M | -16.91%127.8M | 196.91%153.8M | -36.52%51.8M | 133.90%81.6M | -37.94%-240.7M | -213.02%-174.5M |
Diluted earnings per share | -95.58%0.0266 | 52.67%0.6023 | 10.26%0.3945 | 35.22%0.3578 | -16.19%0.2646 | 205.32%0.3157 | -36.09%0.1034 | 130.81%0.1618 | -29.86%-0.5251 | -205.38%-0.4044 |
Basic earnings per share | -95.58%0.0265 | 52.73%0.5996 | 10.22%0.3926 | 35.18%0.3562 | -16.24%0.2635 | 205.44%0.3146 | -36.14%0.103 | 130.72%0.1613 | -29.86%-0.5251 | -205.53%-0.4044 |
Dividend per share | 4.56%0.39 | 22.70%0.373 | 108.22%0.304 | -36.52%0.146 | 15.00%0.23 | 25.00%0.2 | 39.13%0.16 | -32.03%0.115 | -42.06%0.1692 | -32.04%0.292 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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