(Q3)Nov 2, 2024 | (Q2)Aug 3, 2024 | (Q1)May 4, 2024 | (FY)Feb 3, 2024 | (Q4)Feb 3, 2024 | (Q3)Oct 28, 2023 | (Q2)Jul 29, 2023 | (Q1)Apr 29, 2023 | (FY)Jan 28, 2023 | (Q4)Jan 28, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.54%2.53B | 13.37%2.47B | 10.51%2.36B | 11.78%9.73B | 13.92%3.13B | 12.19%2.29B | 9.40%2.17B | 10.74%2.14B | -6.65%8.7B | 5.18%2.74B |
Operating revenue | 10.57%2.53B | 13.40%2.46B | 10.53%2.36B | 11.80%9.71B | 13.95%3.12B | 12.22%2.28B | 9.40%2.17B | 10.76%2.13B | -6.68%8.68B | 5.21%2.74B |
Cost of revenue | 9.27%1.42B | 11.21%1.41B | 8.04%1.33B | 7.97%5.58B | 10.03%1.79B | 8.32%1.3B | 4.54%1.27B | 8.33%1.23B | -4.86%5.17B | 3.74%1.63B |
Gross profit | 12.20%1.11B | 16.38%1.06B | 13.86%1.03B | 17.35%4.14B | 19.58%1.34B | 17.68%991.54M | 16.99%908.6M | 14.20%905.31M | -9.14%3.53B | 7.35%1.12B |
Operating expense | 8.60%980.56M | 12.05%950.64M | 9.81%907.19M | 14.22%3.6B | 19.32%1.02B | 13.64%902.91M | 12.60%848.42M | 10.65%826.16M | 0.96%3.15B | 5.61%853.09M |
Selling and administrative expenses | 8.02%893.09M | 11.44%863.98M | 9.21%825.23M | 14.28%3.29B | 18.61%930.58M | 13.74%826.82M | 13.10%775.29M | 11.07%755.63M | 0.31%2.88B | 5.79%784.6M |
-Selling and marketing expense | ---- | ---- | ---- | 172.98%128.3M | ---- | ---- | ---- | ---- | --47M | --13.8M |
-General and administrative expense | ---- | ---- | ---- | 11.65%3.16B | ---- | ---- | ---- | ---- | --2.83B | --770.8M |
Depreciation amortization depletion | 14.96%87.47M | 18.50%86.66M | 16.21%81.97M | 13.56%307.06M | 27.49%87.32M | 12.50%76.09M | 7.60%73.13M | 6.37%70.53M | 8.50%270.4M | 3.57%68.49M |
-Depreciation and amortization | 14.96%87.47M | 18.50%86.66M | 16.21%81.97M | 13.56%307.06M | 27.49%87.32M | 12.50%76.09M | 7.60%73.13M | 6.37%70.53M | 8.50%270.4M | 3.57%68.49M |
Operating profit | 48.92%131.99M | 77.40%106.76M | 56.20%123.64M | 43.04%548.03M | 20.41%320.07M | 84.65%88.63M | 159.40%60.18M | 71.64%79.15M | -50.14%383.14M | 13.34%265.82M |
Net non-operating interest income expense | 9.71%-17.77M | 15.16%-16.58M | 13.94%-16.65M | -17.94%-78.4M | -4.25%-19.83M | -13.03%-19.68M | -26.63%-19.55M | -32.45%-19.35M | 1.52%-66.47M | -28.58%-19.02M |
Non-operating interest expense | -9.71%17.77M | -15.16%16.58M | -13.94%16.65M | 17.94%78.4M | 4.25%19.83M | 13.03%19.68M | 26.63%19.55M | 32.45%19.35M | -1.52%66.47M | 28.58%19.02M |
Other net income (expense) | 285.24%3.82M | 598.45%9.49M | 116.08%2.65M | 57.87%-3.86M | 215.35%13.33M | 73.49%-2.06M | -83.41%1.36M | -19.48%-16.49M | 94.12%-9.15M | 110.21%4.23M |
Special income (charges) | 37.63%-9.01M | --0 | 67.79%-8.21M | -24.07%-44.74M | --0 | -36.28%-14.44M | -8.86%-4.81M | -48.19%-25.49M | 78.43%-36.06M | 91.01%-3.85M |
-Less:Impairment of capital assets | 273.96%3.04M | --0 | 872.75%8.21M | -70.25%6.37M | --0 | -92.32%814K | 6.66%4.71M | -66.81%844K | 176.23%21.4M | -14.78%3.85M |
-Less:Other special charges | -56.24%5.97M | ---- | ---- | 161.79%38.37M | --0 | --13.63M | --97K | 68.14%24.64M | -90.81%14.66M | --0 |
Other non- operating income (expenses) | 3.56%12.83M | 53.97%9.49M | 20.72%10.86M | 51.94%40.88M | 65.14%13.33M | 337.91%12.38M | -51.10%6.17M | 164.80%9M | 131.36%26.91M | 492.37%8.07M |
Income before tax | 76.46%118.04M | 137.34%99.67M | 153.10%109.64M | 51.47%465.77M | 24.91%313.57M | 193.15%66.89M | 163.16%41.99M | 144.64%43.32M | -43.61%307.51M | 40.77%251.03M |
Income tax | 49.62%27.44M | 133.38%25.91M | 194.47%31.13M | 62.98%126.12M | 30.82%86.11M | 203.91%18.34M | 178.15%11.1M | 589.50%10.57M | -43.29%77.39M | 16.12%65.83M |
Net income | 86.60%90.6M | 138.77%73.76M | 139.75%78.51M | 47.59%339.65M | 22.82%227.46M | 189.29%48.55M | 158.16%30.89M | 102.47%32.75M | -43.71%230.12M | 52.26%185.2M |
Net income continuous Operations | 86.60%90.6M | 138.77%73.76M | 139.75%78.51M | 47.59%339.65M | 22.82%227.46M | 189.29%48.55M | 158.16%30.89M | 102.47%32.75M | -43.71%230.12M | 52.26%185.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 86.60%90.6M | 138.77%73.76M | 139.75%78.51M | 47.59%339.65M | 22.82%227.46M | 189.29%48.55M | 158.16%30.89M | 102.47%32.75M | -43.71%230.12M | 52.26%185.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 86.60%90.6M | 138.77%73.76M | 139.75%78.51M | 47.59%339.65M | 22.82%227.46M | 189.29%48.55M | 158.16%30.89M | 102.47%32.75M | -43.71%230.12M | 52.26%185.2M |
Basic earnings per share | 90.67%1.43 | 141.67%1.16 | 146.00%1.23 | 49.57%5.25 | 23.76%3.5251 | 188.46%0.75 | 166.67%0.48 | 108.33%0.5 | -42.83%3.51 | 55.70%2.8484 |
Diluted earnings per share | 86.67%1.4 | 144.68%1.15 | 144.00%1.22 | 49.86%5.23 | 24.56%3.5251 | 188.46%0.75 | 161.11%0.47 | 108.33%0.5 | -41.83%3.49 | 57.22%2.83 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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