(Q3)Jun 29, 2024 | (Q2)Mar 30, 2024 | (Q1)Dec 30, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jul 1, 2023 | (Q2)Apr 1, 2023 | (Q1)Dec 31, 2022 | (FY)Oct 1, 2022 | (Q4)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.21%48.77M | 9.52%47.68M | 7.74%44.84M | 10.27%173.28M | 9.03%43.06M | 11.52%45.07M | 8.65%43.54M | 41.62M | 157.15M | 39.49M |
Operating revenue | 8.21%48.77M | 9.52%47.68M | 7.74%44.84M | 10.27%173.28M | 9.03%43.06M | 11.52%45.07M | 8.65%43.54M | --41.62M | --157.15M | --39.49M |
Cost of revenue | 9.11%42.38M | 9.35%36.6M | 8.97%36.26M | 8.70%135.47M | -28.41%22.17M | 21.09%38.84M | 8.02%33.47M | 33.27M | 124.63M | 30.96M |
Gross profit | 2.58%6.39M | 10.08%11.08M | 2.82%8.58M | 16.30%37.81M | 144.92%20.89M | -25.29%6.23M | 10.81%10.06M | 8.34M | 32.51M | 8.53M |
Operating expense | 15.86%4.38M | 14.99%8.71M | 9.23%8.04M | 20.23%31.74M | 219.04%20.74M | -41.53%3.78M | 1.88%7.57M | 7.36M | 26.4M | 6.5M |
Selling and administrative expenses | 14.01%3.31M | 15.25%8.78M | 9.43%8.09M | 20.06%31.9M | 257.84%23.37M | -55.42%2.91M | 1.70%7.62M | --7.39M | --26.57M | --6.53M |
-General and administrative expense | 14.01%3.31M | ---- | ---- | ---- | ---- | --2.91M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 21.44%1.13M | ---- | ---- | ---- | ---- | --928K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 21.44%1.13M | ---- | ---- | ---- | ---- | --928K | ---- | ---- | ---- | ---- |
Other operating expenses | -12.00%-56K | -56.25%-75K | -58.06%-49K | 5.78%-163K | -13.33%-34K | -6.38%-50K | 21.31%-48K | ---31K | ---173K | ---30K |
Operating profit | -17.93%2.01M | -4.85%2.37M | -45.12%540K | -0.69%6.07M | -92.70%148K | 30.91%2.45M | 51.00%2.49M | 984K | 6.12M | 2.03M |
Net non-operating interest income expense | 13.87%-205K | 11.11%-216K | 16.92%-216K | -53.19%-959K | -11.22%-218K | -145.36%-238K | -57.79%-243K | -260K | -626K | -196K |
Non-operating interest income | 76.92%46K | 105.26%39K | 206.67%46K | -17.56%108K | 242.86%48K | -67.50%26K | -17.39%19K | --15K | --131K | --14K |
Non-operating interest expense | -4.92%251K | -2.67%255K | -4.73%262K | 40.95%1.07M | 26.67%266K | 49.15%264K | 48.02%262K | --275K | --757K | --210K |
Other net income (expense) | 11.11%280K | 43.58%313K | 18.31%252K | -78.00%951K | 25.82%268K | 18.31%252K | 9.55%218K | 213K | 4.32M | 213K |
Special income (charges) | --2K | ---- | ---1K | --0 | --0 | --0 | ---- | --0 | --3.51M | --10K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.49M | --0 |
-Gain on sale of property,plant,equipment | --2K | ---- | ---1K | --0 | --0 | --0 | ---- | --0 | --21K | --10K |
Other non- operating income (expenses) | 10.32%278K | 43.58%313K | 18.78%253K | 16.83%951K | 32.02%268K | 18.31%252K | 9.55%218K | --213K | --814K | --203K |
Income before tax | -15.35%2.08M | 0.04%2.47M | -38.53%576K | -38.19%6.07M | -90.32%198K | 23.97%2.46M | 45.52%2.47M | 937K | 9.81M | 2.05M |
Income tax | 452.94%282K | -118.97%-55K | -128.57%-18K | -14.94%649K | 1.66%245K | 131.82%51K | -17.85%290K | 63K | 763K | 241K |
Net income | -25.26%1.8M | 15.89%2.52M | -32.04%594K | -40.15%5.42M | -102.61%-47K | 22.76%2.41M | 62.17%2.18M | 874K | 9.05M | 1.8M |
Net income continuous Operations | -25.26%1.8M | 15.89%2.52M | -32.04%594K | -40.15%5.42M | -102.61%-47K | 22.76%2.41M | 62.17%2.18M | --874K | --9.05M | --1.8M |
Minority interest income | -15.51%681K | 107.12%582K | 94.00%485K | -48.23%1.42M | -85.48%80K | 524.81%806K | 188.64%281K | 250K | 2.74M | 551K |
Net income attributable to the parent company | -30.16%1.12M | 2.37%1.94M | -82.53%109K | -36.64%4M | -110.14%-127K | -12.53%1.61M | 14.28%1.9M | 624K | 6.31M | 1.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.16%1.12M | 2.37%1.94M | -82.53%109K | -36.64%4M | -110.14%-127K | -12.53%1.61M | 14.28%1.9M | 624K | 6.31M | 1.25M |
Basic earnings per share | -30.23%0.6 | 1.96%1.04 | -82.35%0.06 | -36.76%2.15 | -110.29%-0.07 | -13.13%0.86 | 14.61%1.02 | 0.34 | 3.4 | 0.68 |
Diluted earnings per share | -30.23%0.6 | 1.96%1.04 | -82.35%0.06 | -36.76%2.15 | -110.29%-0.07 | -13.13%0.86 | 14.61%1.02 | 0.34 | 3.4 | 0.68 |
Dividend per share | 11.11%0.5 | 0 | 0 | -55.00%0.45 | 0 | 0.45 | 0 | 0 | 1 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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