(FY)Jan 30, 2024 | (FY)Jan 30, 2023 | (FY)Jan 30, 2022 | (FY)Jan 30, 2021 | (FY)Jan 30, 2020 | (FY)Jan 30, 2019 | (FY)Jan 30, 2018 | (FY)Jan 30, 2017 | (FY)Jan 30, 2016 | (FY)Jan 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.78%791.95M | 5.56%785.85M | 6.08%744.45M | 7.47%701.8M | 3.34%653.02M | 4.78%631.92M | 3.47%603.09M | 5.42%582.84M | 9.04%552.89M | 4.86%507.06M |
Operating revenue | 0.78%791.95M | 5.56%785.85M | 6.08%744.45M | 7.47%701.8M | 3.34%653.02M | 4.78%631.92M | 3.47%603.09M | 5.42%582.84M | 9.04%552.89M | 4.86%507.06M |
Cost of revenue | 3.70%456.19M | 8.95%439.93M | 2.31%403.81M | -0.21%394.68M | 4.48%395.52M | 5.47%378.56M | 4.49%358.91M | 4.40%343.48M | 6.20%329.02M | 4.18%309.82M |
Gross profit | -2.94%335.76M | 1.55%345.92M | 10.92%340.64M | 19.27%307.12M | 1.64%257.5M | 3.76%253.36M | 2.01%244.17M | 6.92%239.36M | 13.50%223.87M | 5.95%197.25M |
Operating expense | -0.06%247.88M | 3.06%248.01M | 7.81%240.65M | 13.15%223.21M | 8.90%197.27M | 4.52%181.14M | 3.78%173.3M | 0.30%166.99M | 9.54%166.48M | 3.47%151.99M |
Selling and administrative expenses | -2.18%89.14M | -0.28%91.13M | 13.48%91.38M | 15.70%80.52M | -2.18%69.6M | 8.95%71.15M | -1.84%65.31M | 0.71%66.53M | 11.04%66.06M | 6.71%59.49M |
-General and administrative expense | -2.18%89.14M | -0.28%91.13M | 13.48%91.38M | 15.70%80.52M | -2.18%69.6M | 8.95%71.15M | -1.84%65.31M | 0.71%66.53M | 11.04%66.06M | 6.71%59.49M |
Depreciation amortization depletion | 1.58%34.84M | 4.22%34.29M | 3.33%32.9M | 16.54%31.85M | 302.80%27.33M | 8.84%6.78M | --6.23M | ---- | 2.48%5.67M | -4.95%5.53M |
-Depreciation and amortization | 1.58%34.84M | 4.22%34.29M | 3.33%32.9M | 16.54%31.85M | 302.80%27.33M | 8.84%6.78M | --6.23M | ---- | 2.48%5.67M | -4.95%5.53M |
Other operating expenses | 1.06%123.9M | 5.35%122.59M | 4.98%116.37M | 10.47%110.85M | -2.77%100.34M | 1.41%103.2M | 1.30%101.76M | 6.02%100.46M | 8.96%94.76M | 1.93%86.97M |
Operating profit | -10.24%87.89M | -2.08%97.91M | 19.18%99.99M | 39.29%83.9M | -16.59%60.24M | 1.90%72.22M | -2.07%70.87M | 26.11%72.37M | 26.80%57.39M | 15.20%45.26M |
Net non-operating interest income (expenses) | 27.37%-9.02M | 11.94%-12.41M | 2.56%-14.1M | -12.05%-14.47M | -2,209.64%-12.91M | 42.00%612K | 426.52%431K | -136.97%-132K | -79.80%357K | 3.58%1.77M |
Non-operating interest income | 148.86%6.21M | 525.31%2.5M | -5.23%399K | -41.85%421K | -3.98%724K | 32.98%754K | 139.24%567K | -76.46%237K | -43.20%1.01M | 3.93%1.77M |
Non-operating interest expense | 2.12%15.22M | 2.85%14.91M | -2.64%14.5M | 9.19%14.89M | 9,502.11%13.64M | 4.41%142K | -63.14%136K | -43.23%369K | 10,733.33%650K | --6K |
Other net income (expenses) | 8.57%3.57M | -7.81%3.29M | 2,469.06%3.57M | -98.56%139K | 38.13%9.66M | 11.73%6.99M | -16.05%6.26M | 158.83%7.46M | 23.33%2.88M | 1,879.66%2.34M |
Other non-operating income (expenses) | 8.57%3.57M | -7.81%3.29M | 2,469.06%3.57M | -98.56%139K | 38.13%9.66M | 11.73%6.99M | -16.05%6.26M | 158.83%7.46M | 23.33%2.88M | 1,879.66%2.34M |
Income before tax | -4.71%117.28M | 0.58%123.08M | 20.66%122.37M | 20.29%101.42M | -2.65%84.31M | 3.36%86.61M | 5.14%83.8M | 20.22%79.7M | 20.77%66.29M | 16.96%54.89M |
Income tax | -4.57%33.06M | 0.53%34.64M | 22.12%34.46M | 29.87%28.22M | -6.40%21.73M | 3.31%23.21M | 10.83%22.47M | 5.85%20.28M | 22.89%19.16M | 16.73%15.59M |
Earnings from equity interest net of tax | ||||||||||
Net income | -4.77%84.22M | 0.60%88.44M | 20.10%87.91M | 16.96%73.2M | -1.28%62.58M | 3.37%63.39M | 3.21%61.33M | 26.06%59.42M | 19.94%47.14M | 17.06%39.3M |
Net income continuous operations | -4.77%84.22M | 0.60%88.44M | 20.10%87.91M | 16.96%73.2M | -1.28%62.58M | 3.37%63.39M | 3.21%61.33M | 26.06%59.42M | 19.94%47.14M | 17.06%39.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4.77%84.22M | 0.60%88.44M | 20.10%87.91M | 16.96%73.2M | -1.28%62.58M | 3.37%63.39M | 3.21%61.33M | 26.06%59.42M | 19.94%47.14M | 17.06%39.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.77%84.22M | 0.60%88.44M | 20.10%87.91M | 16.96%73.2M | -1.28%62.58M | 3.37%63.39M | 3.21%61.33M | 26.06%59.42M | 19.94%47.14M | 17.06%39.3M |
Diluted earnings per share | -4.79%0.378 | 0.51%0.397 | 20.06%0.395 | 16.67%0.329 | -1.74%0.282 | 3.24%0.287 | 2.21%0.278 | 25.35%0.272 | 19.23%0.217 | 16.67%0.182 |
Basic earnings per share | -4.79%0.378 | 0.76%0.397 | 20.12%0.394 | 17.14%0.328 | -1.06%0.28 | 3.66%0.283 | 3.02%0.273 | 25.00%0.265 | 19.10%0.212 | 16.34%0.178 |
Dividend per share | 3.81%0.2853 | 1.07%0.2748 | 200.82%0.2719 | -56.04%0.0904 | -1.52%0.2056 | 178.17%0.2088 | 0.075 | |||
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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