(FY)Jul 30, 2024 | (FY)Jul 30, 2023 | (FY)Jul 30, 2022 | (FY)Jul 30, 2021 | (FY)Jul 30, 2020 | (FY)Jul 30, 2019 | (FY)Jul 30, 2018 | (FY)Jul 30, 2017 | (FY)Jul 30, 2016 | (FY)Jul 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.09%1.08B | 8.80%1.18B | 21.98%1.08B | -6.74%887.98M | 3.99%952.12M | 11.80%915.6M | 7.42%818.94M | 2.13%762.34M | 4.62%746.42M | 6.77%713.49M |
Operating revenue | -8.09%1.08B | 8.80%1.18B | 21.98%1.08B | -6.74%887.98M | 3.99%952.12M | 11.80%915.6M | 7.42%818.94M | 2.13%762.34M | 4.62%746.42M | 6.77%713.49M |
Cost of revenue | -9.03%758.01M | 10.76%833.22M | 18.45%752.25M | -6.68%635.07M | 9.03%680.53M | 10.07%624.14M | 1.42%567.02M | 7.81%559.1M | 0.91%518.58M | 10.57%513.91M |
Gross profit | -5.84%325.11M | 4.35%345.29M | 30.84%330.91M | -6.88%252.91M | -6.82%271.59M | 15.70%291.46M | 23.95%251.92M | -10.80%203.24M | 14.16%227.85M | -1.90%199.58M |
Operating expense | 2.81%426.67M | 5.40%415.01M | 25.95%393.75M | 0.79%312.62M | 19.35%310.17M | 7.50%259.88M | 7.00%241.76M | 6.22%225.93M | 0.56%212.69M | 15.09%211.5M |
Selling and administrative expenses | -6.01%286.39M | 8.06%304.71M | 29.88%281.98M | 1.01%217.11M | 6.35%214.94M | 6.89%202.11M | 9.65%189.08M | 6.64%172.45M | 8.07%161.72M | 6.62%149.64M |
-Selling and marketing expense | -6.38%227.24M | 12.38%242.74M | 30.51%216M | -1.04%165.5M | 3.37%167.23M | 2.67%161.78M | 9.81%157.58M | 7.22%143.5M | 6.62%133.84M | 6.29%125.53M |
-General and administrative expense | -4.56%59.15M | -6.08%61.97M | 27.84%65.99M | 8.18%51.62M | 18.31%47.71M | 28.00%40.33M | 8.84%31.51M | 3.83%28.95M | 15.60%27.88M | 8.36%24.12M |
Depreciation amortization depletion | 21.64%90.92M | -1.04%74.74M | 7.34%75.53M | -6.06%70.36M | 100.28%74.9M | 27.19%37.4M | 5.57%29.4M | 1.64%27.85M | 8.60%27.4M | 1.22%25.23M |
-Depreciation and amortization | 21.64%90.92M | -1.04%74.74M | 7.34%75.53M | -6.06%70.36M | 100.28%74.9M | 27.19%37.4M | 5.57%29.4M | 1.64%27.85M | 8.60%27.4M | 1.22%25.23M |
Other operating expenses | 38.83%49.36M | -1.90%35.55M | 44.09%36.24M | 23.73%25.15M | -0.23%20.33M | -12.45%20.37M | -9.20%23.27M | 8.71%25.63M | -35.63%23.58M | 98.05%36.63M |
Operating profit | -45.67%-101.56M | -10.95%-69.72M | -5.24%-62.84M | -54.79%-59.71M | -222.16%-38.58M | 210.84%31.58M | 144.77%10.16M | -249.78%-22.69M | 227.14%15.15M | -160.61%-11.92M |
Net non-operating interest income (expenses) | -32.41%-78.03M | -87.29%-58.93M | -44.35%-31.46M | 16.32%-21.8M | -13.95%-26.05M | -61.52%-22.86M | -15.89%-14.15M | 10.46%-12.21M | 28.98%-13.64M | -7.75%-19.2M |
Non-operating interest income | 115.75%1.37M | 169.07%635K | -21.07%236K | -25.99%299K | -60.51%404K | 237.62%1.02M | 35.27%303K | -49.32%224K | 57.86%442K | 11.11%280K |
Non-operating interest expense | 39.69%53.1M | 69.72%38.01M | 23.27%22.4M | -18.52%18.17M | -6.64%22.3M | 65.21%23.88M | 16.24%14.46M | -11.68%12.44M | -27.73%14.08M | 7.80%19.48M |
Total other finance cost | 22.02%26.3M | 131.68%21.55M | 136.90%9.3M | -5.46%3.93M | --4.15M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -127.19%-153.96M | -56.28%566.35M | 285.09%1.3B | -11.56%336.42M | 55.59%380.39M | 19.50%244.48M | -18.56%204.59M | 218.94%251.2M | -23.35%78.76M | 5.98%102.76M |
Special income (charges) | -220.06%-207.2M | 344.18%172.58M | -798.14%-70.68M | 91.01%-7.87M | -64.11%-87.58M | -42,937.10%-53.37M | 94.29%-124K | 96.41%-2.17M | -19,159.94%-60.42M | -89.48%317K |
-Less:Restructuring and mergern&acquisition | -50.03%20.51M | 47.94%41.03M | 109.92%27.74M | -68.19%13.21M | --41.54M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 201.47%189.03M | -56.86%62.7M | 7,338.69%145.35M | -95.76%1.95M | -17.13%46.04M | 44,704.84%55.56M | -95.93%124K | -95.10%3.05M | --62.19M | ---- |
-Gain on sale of property,plant,equipment | -99.16%2.33M | 169.80%276.31M | 1,303.32%102.41M | --7.3M | ---- | --2.19M | ---- | -50.37%876K | 456.78%1.77M | -89.48%317K |
Other non-operating income (expenses) | 16.63%-7.47M | -101.22%-8.96M | 20,690.84%735.79M | 146.15%3.54M | -107.94%-7.67M | 2,366.00%96.54M | -95.11%3.92M | 1,687.97%80.14M | -65.54%4.48M | 372.85%13.01M |
Income before tax | -147.35%-242.63M | -59.86%512.44M | 292.52%1.28B | -16.74%325.27M | 34.44%390.67M | 26.35%290.59M | -5.80%230M | 126.74%244.15M | 11.16%107.68M | -21.71%96.87M |
Income tax | -216.99%-125.39M | -73.67%107.18M | 378.30%407.01M | 13.05%85.1M | -19.66%75.27M | 71.75%93.7M | -5.84%54.56M | 96.49%57.94M | 57.01%29.49M | -10.46%18.78M |
Earnings from equity interest net of tax | ||||||||||
Net income | -130.12%-118.89M | -53.80%394.69M | 257.24%854.39M | -19.98%239.16M | 93.27%298.88M | -11.86%154.64M | -5.78%175.44M | 138.15%186.21M | 0.13%78.19M | -24.00%78.09M |
Net income continuous operations | -128.93%-117.24M | -53.40%405.26M | 262.13%869.74M | -23.85%240.17M | 60.18%315.39M | 12.23%196.9M | -5.78%175.44M | 138.15%186.21M | 0.13%78.19M | -24.00%78.09M |
Net income discontinuous operations | 84.39%-1.65M | 31.12%-10.57M | -1,419.31%-15.35M | 93.88%-1.01M | 60.93%-16.51M | ---42.25M | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -130.12%-118.89M | -53.80%394.69M | 257.24%854.39M | -19.98%239.16M | 93.27%298.88M | -11.86%154.64M | -5.78%175.44M | 138.15%186.21M | 0.13%78.19M | -24.00%78.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -130.12%-118.89M | -53.80%394.69M | 257.24%854.39M | -19.98%239.16M | 93.27%298.88M | -11.86%154.64M | -5.78%175.44M | 138.15%186.21M | 0.13%78.19M | -24.00%78.09M |
Diluted earnings per share | -134.00%-0.882 | -53.93%2.5938 | 255.70%5.63 | -20.62%1.5828 | 93.03%1.994 | -12.09%1.033 | -5.92%1.175 | 137.45%1.249 | 0.00%0.526 | -24.21%0.526 |
Basic earnings per share | -134.14%-0.882 | -53.96%2.5835 | 255.39%5.612 | -20.73%1.5791 | 92.84%1.992 | -12.09%1.033 | -5.92%1.175 | 137.45%1.249 | 0.00%0.526 | -24.21%0.526 |
Dividend per share | 3.13%0.66 | 3.23%0.64 | 3.33%0.62 | 3.45%0.6 | 5.45%0.58 | 5.77%0.55 | 6.12%0.52 | 6.52%0.49 | 6.98%0.46 | 4.88%0.43 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data
No Data