(Q1)Jun 29, 2024 | (FY)Mar 30, 2024 | (Q4)Mar 30, 2024 | (Q3)Dec 30, 2023 | (Q2)Sep 30, 2023 | (Q1)Jul 1, 2023 | (FY)Apr 1, 2023 | (Q4)Apr 1, 2023 | (Q3)Dec 31, 2022 | (Q2)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.18%1.07B | -7.99%5.17B | -8.39%1.22B | -5.62%1.43B | -8.57%1.29B | -9.63%1.23B | -0.62%5.62B | -10.52%1.34B | -6.03%1.51B | 1.41B |
Operating revenue | -13.18%1.07B | -7.99%5.17B | -8.39%1.22B | -5.62%1.43B | -8.57%1.29B | -9.63%1.23B | -0.62%5.62B | -10.52%1.34B | -6.03%1.51B | --1.41B |
Cost of revenue | -9.35%378M | -3.38%1.83B | -2.56%456M | -1.58%499M | -0.43%459M | -9.15%417M | -0.79%1.9B | -12.69%468M | -9.63%507M | 461M |
Gross profit | -15.15%689M | -10.34%3.34B | -11.53%767M | -7.66%928M | -12.51%832M | -9.88%812M | -0.53%3.72B | -9.31%867M | -4.10%1.01B | 951M |
Operating expense | -5.18%696M | 2.94%2.97B | -5.31%731M | 4.19%795M | 3.94%712M | 10.04%734M | 5.91%2.89B | -1.03%772M | 8.53%763M | 685M |
Selling and administrative expenses | -5.81%649M | 2.81%2.78B | -5.80%682M | 4.03%749M | 3.43%664M | 10.77%689M | 6.91%2.71B | -1.23%724M | 9.76%720M | --642M |
Depreciation amortization depletion | 4.44%47M | 5.03%188M | 2.08%49M | 6.98%46M | 11.63%48M | 0.00%45M | -7.25%179M | 2.13%48M | -8.51%43M | --43M |
-Depreciation and amortization | 4.44%47M | 5.03%188M | 2.08%49M | 6.98%46M | 11.63%48M | 0.00%45M | -7.25%179M | 2.13%48M | -8.51%43M | --43M |
Operating profit | -108.97%-7M | -56.15%367M | -62.11%36M | -45.04%133M | -54.89%120M | -66.67%78M | -17.78%837M | -46.02%95M | -29.86%242M | 266M |
Net non-operating interest income expense | 150.00%4M | 75.00%-6M | 154.55%6M | 91.67%-1M | 40.00%-3M | -300.00%-8M | -233.33%-24M | -257.14%-11M | -271.43%-12M | -5M |
Non-operating interest expense | ---- | ---- | ---- | -91.67%1M | -40.00%3M | ---- | ---- | ---- | --12M | --5M |
Total other finance cost | -150.00%-4M | -75.00%6M | ---- | ---- | ---- | 300.00%8M | 233.33%24M | ---- | ---- | ---- |
Other net income (expense) | 70.00%-6M | -290.30%-644M | -288.96%-599M | -350.00%-9M | -700.00%-16M | -185.71%-20M | -36.36%-165M | -140.63%-154M | 80.00%-2M | -2M |
Gain on sale of security | 76.19%-5M | -270.00%-37M | -5.00%-21M | -33.33%2M | -72.73%3M | -425.00%-21M | -25.00%-10M | -185.71%-20M | -25.00%3M | --11M |
Special income (charges) | -150.00%-1M | -284.81%-608M | -328.89%-579M | -83.33%-11M | -42.86%-20M | 166.67%2M | -37.39%-158M | -136.84%-135M | 57.14%-6M | ---14M |
-Less:Restructuring and merger&acquisition | 150.00%1M | 106.25%33M | 500.00%30M | 0.00%5M | --0 | -166.67%-2M | -61.90%16M | -70.59%5M | -64.29%5M | --3M |
-Less:Impairment of capital assets | ---- | 304.93%575M | 322.31%549M | 500.00%6M | 81.82%20M | ---- | 94.52%142M | 225.00%130M | --1M | --11M |
Other non- operating income (expenses) | ---- | -66.67%1M | ---- | ---- | 0.00%1M | ---1M | 50.00%3M | --1M | --1M | --1M |
Income before tax | -118.00%-9M | -143.67%-283M | -695.71%-557M | -46.05%123M | -61.00%101M | -78.35%50M | -29.18%648M | -158.82%-70M | -33.33%228M | 259M |
Income tax | 50.00%3M | -286.21%-54M | -129.73%-85M | 500.00%18M | -68.57%11M | -92.86%2M | -68.48%29M | -197.37%-37M | -84.21%3M | 35M |
Net income | -125.00%-12M | -137.00%-229M | -1,330.30%-472M | -53.33%105M | -59.82%90M | -76.35%48M | -24.79%619M | -140.74%-33M | -30.34%225M | 224M |
Net income continuous Operations | -125.00%-12M | -137.00%-229M | -1,330.30%-472M | -53.33%105M | -59.82%90M | -76.35%48M | -24.79%619M | -140.74%-33M | -30.34%225M | --224M |
Minority interest income | 2M | 0 | 0 | 0 | 0 | 0 | 200.00%3M | 1M | 0 | 0 |
Net income attributable to the parent company | -129.17%-14M | -137.18%-229M | -1,288.24%-472M | -53.33%105M | -59.82%90M | -76.12%48M | -25.06%616M | -141.98%-34M | -30.12%225M | 224M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -129.17%-14M | -137.18%-229M | -1,288.24%-472M | -53.33%105M | -59.82%90M | -76.12%48M | -25.06%616M | -141.98%-34M | -30.12%225M | 224M |
Basic earnings per share | -126.83%-0.11 | -142.15%-1.96 | -1,339.29%-4.03 | -48.85%0.89 | -53.05%0.77 | -71.13%0.41 | -15.30%4.65 | -150.91%-0.28 | -19.07%1.74 | 1.64 |
Diluted earnings per share | -126.83%-0.11 | -142.61%-1.96 | -1,339.29%-4.03 | -48.84%0.88 | -52.76%0.77 | -70.71%0.41 | -14.66%4.6 | -151.85%-0.28 | -18.48%1.72 | 1.63 |
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 | -- | -- | -- |
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