(FY)Apr 28, 2024 | (Q4)Apr 28, 2024 | (Q3)Feb 4, 2024 | (Q2)Oct 15, 2023 | (Q1)Jul 23, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 29, 2023 | (Q2)Oct 9, 2022 | (Q1)Jul 17, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.61%69.26B | 8.17%17.59B | -2.16%19.62B | -2.69%16.43B | -16.26%15.62B | 14.40%71.86B | -1.04%16.26B | 7.96%20.06B | 18.71%16.88B | 37.40%18.66B |
Operating revenue | -3.61%69.26B | 8.17%17.59B | -2.16%19.62B | -2.69%16.43B | -16.26%15.62B | 14.40%71.86B | -1.04%16.26B | 7.96%20.06B | 18.71%16.88B | 37.40%18.66B |
Cost of revenue | -4.41%57.17B | 10.90%14.81B | -2.85%16.18B | -3.78%13.49B | -19.59%12.68B | 15.44%59.8B | -3.76%13.36B | 8.73%16.65B | 20.53%14.02B | 43.68%15.77B |
Gross profit | 0.38%12.1B | -4.37%2.78B | 1.21%3.44B | 2.67%2.94B | 1.93%2.94B | 9.52%12.05B | 13.75%2.91B | 4.32%3.4B | 10.51%2.86B | 10.88%2.88B |
Operating expense | 5.19%8.32B | 7.10%2.17B | 5.61%2.51B | 2.85%1.84B | 4.93%1.81B | 6.21%7.91B | 4.50%2.02B | 5.18%2.38B | 8.49%1.79B | 7.87%1.72B |
Depreciation amortization depletion | 15.35%1.76B | 26.41%492.5M | 16.04%537.5M | 4.44%369.6M | 12.94%360.5M | -1.28%1.53B | -13.31%389.6M | 1.51%463.2M | 8.66%353.9M | 1.56%319.2M |
-Depreciation and amortization | 15.35%1.76B | 26.41%492.5M | 16.04%537.5M | 4.44%369.6M | 12.94%360.5M | -1.28%1.53B | -13.31%389.6M | 1.51%463.2M | 8.66%353.9M | 1.56%319.2M |
Other operating expenses | 2.76%6.56B | 2.49%1.67B | 3.09%1.98B | 2.46%1.47B | 3.11%1.45B | 8.17%6.38B | 9.89%1.63B | 6.10%1.92B | 8.45%1.43B | 9.42%1.4B |
Operating profit | -8.80%3.78B | -30.57%614.8M | -9.06%928.7M | 2.36%1.1B | -2.52%1.13B | 16.43%4.15B | 42.57%885.5M | 2.39%1.02B | 14.04%1.07B | 15.66%1.16B |
Net non-operating interest income (expenses) | -47.11%-384.7M | -92.96%-104.2M | -67.95%-135.7M | -27.97%-76.4M | 1.91%-61.6M | 11.77%-261.5M | 23.19%-54M | 9.92%-80.8M | 15.32%-59.7M | 9.38%-62.8M |
Non-operating interest income | 60.60%150.8M | 22.30%32.9M | 38.26%52.4M | 56.36%34.4M | 338.03%31.1M | 858.16%93.9M | --26.9M | --37.9M | 528.57%22M | 153.57%7.1M |
Non-operating interest expense | 46.47%516.9M | 57.25%130.2M | 53.81%177.5M | 35.45%108.9M | 33.38%93.5M | 15.97%352.9M | 15.32%82.8M | 25.85%115.4M | 10.14%80.4M | -1.54%70.1M |
Total other finance cost | 644.00%18.6M | 463.16%6.9M | 221.21%10.6M | 46.15%1.9M | -300.00%-800K | 31.58%2.5M | -122.89%-1.9M | 265.00%3.3M | 30.00%1.3M | -122.22%-200K |
Other net income (expenses) | 15.08%51.9M | -291.67%-4.7M | 94.87%7.6M | 61.41%38.9M | -45.41%10.1M | -70.64%45.1M | -101.82%-1.2M | -90.25%3.9M | 107.76%24.1M | -48.47%18.5M |
Gain on sale of security | 208.37%28.5M | 84.67%-4M | 460.00%5.4M | 1,737.50%29.4M | -2,200.00%-2.3M | -188.85%-26.3M | -221.40%-26.1M | -123.44%-1.5M | -50.00%1.6M | 93.33%-100K |
Special income (charges) | -103.55%-2.4M | -114.68%-4.3M | -128.57%-1.4M | -100.98%-200K | -73.08%3.5M | -34.94%67.6M | -32.49%29.3M | -81.44%4.9M | 737.50%20.4M | -65.15%13M |
-Gain on sale of property,plant,equipment | -103.55%-2.4M | -114.68%-4.3M | -128.57%-1.4M | -100.98%-200K | -73.08%3.5M | -34.94%67.6M | -32.49%29.3M | -81.44%4.9M | 737.50%20.4M | -65.15%13M |
Income before tax | -12.24%3.45B | -39.07%505.9M | -15.20%800.6M | 2.25%1.06B | -3.27%1.08B | 14.97%3.93B | 34.59%830.3M | -0.38%944.1M | 17.61%1.04B | 15.07%1.12B |
Income tax | -14.59%715.9M | -67.79%51.4M | -14.76%176.2M | 6.42%241.9M | 0.74%246.4M | 14.15%838.2M | 14.66%159.6M | 2.68%206.7M | 21.23%227.3M | 18.57%244.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | -11.61%2.73B | -32.23%454.5M | -15.32%624.4M | 1.09%819.2M | -4.39%834.1M | 15.19%3.09B | 40.40%670.7M | -1.21%737.4M | 16.64%810.4M | 14.13%872.4M |
Net income continuous operations | -11.61%2.73B | -32.23%454.5M | -15.32%624.4M | 1.09%819.2M | -4.39%834.1M | 15.19%3.09B | 40.40%670.7M | -1.21%737.4M | 16.64%810.4M | 14.13%872.4M |
Noncontrolling interests | 2.5M | 1.5M | 1M | 0 | 0 | 0 | ||||
Net income attributable to the company | -11.69%2.73B | -32.46%453M | -15.46%623.4M | 1.09%819.2M | -4.39%834.1M | 15.19%3.09B | 40.40%670.7M | -1.21%737.4M | 16.64%810.4M | 14.13%872.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -11.69%2.73B | -32.46%453M | -15.46%623.4M | 1.09%819.2M | -4.39%834.1M | 15.19%3.09B | 40.40%670.7M | -1.21%737.4M | 16.64%810.4M | 14.13%872.4M |
Diluted earnings per share | -8.14%2.82 | -31.88%0.47 | -10.96%0.65 | 7.59%0.85 | 0.00%0.85 | 21.34%3.07 | 50.00%0.69 | 4.29%0.73 | 21.54%0.79 | 19.72%0.85 |
Basic earnings per share | -7.84%2.82 | -30.88%0.47 | -10.96%0.65 | 7.59%0.85 | 0.00%0.85 | 21.43%3.06 | 47.83%0.68 | 4.29%0.73 | 21.54%0.79 | 19.72%0.85 |
Dividend per share | 24.19%0.4669 | 25.13%0.1295 | 24.95%0.1288 | 22.60%0.103 | 23.72%0.1056 | 19.87%0.3759 | 17.47%0.1035 | 19.37%0.103 | 22.46%0.084 | 20.97%0.0854 |
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 | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.