(Q2)Jul 27, 2024 | (Q1)Apr 27, 2024 | (FY)Jan 27, 2024 | (Q4)Jan 27, 2024 | (Q3)Oct 28, 2023 | (Q2)Jul 29, 2023 | (Q1)Apr 29, 2023 | (FY)Jan 28, 2023 | (Q4)Jan 28, 2023 | (Q3)Oct 29, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.51%1.2B | 9.27%1.14B | 9.64%4.18B | 3.81%952.46M | 8.99%1.14B | 7.12%1.04B | 19.31%1.05B | 21.66%3.81B | 20.48%917.47M | 22.07%1.04B |
Operating revenue | 15.51%1.2B | 9.27%1.14B | 9.64%4.18B | 3.81%952.46M | 8.99%1.14B | 7.12%1.04B | 19.31%1.05B | 21.66%3.81B | 20.48%917.47M | 22.07%1.04B |
Cost of revenue | 14.75%952.88M | 8.00%921.64M | 6.38%3.36B | 3.36%791.38M | 4.20%886.66M | 4.06%830.41M | 14.43%853.37M | 19.99%3.16B | 16.60%765.66M | 20.55%850.9M |
Gross profit | 18.50%250.18M | 14.93%220.79M | 25.54%813.76M | 6.11%161.08M | 30.24%249.45M | 21.13%211.13M | 47.13%192.11M | 30.52%648.2M | 44.79%151.81M | 29.32%191.53M |
Operating expense | 18.99%146.16M | 16.83%139.76M | 12.13%490.77M | 8.81%118.28M | 13.81%130.03M | 13.01%122.83M | 12.84%119.63M | 5.44%437.66M | 7.49%108.71M | 9.16%114.25M |
Selling and administrative expenses | 17.39%99.58M | 14.81%94.56M | 11.65%327.67M | 1.40%72.98M | 11.06%87.51M | 15.68%84.83M | 18.70%82.36M | 11.83%293.48M | 12.81%71.96M | 17.79%78.8M |
-General and administrative expense | 17.39%99.58M | 14.81%94.56M | 11.65%327.67M | 1.40%72.98M | 11.06%87.51M | 15.68%84.83M | 18.70%82.36M | 11.83%293.48M | 12.81%71.96M | 17.79%78.8M |
Depreciation amortization depletion | 22.58%46.57M | 21.29%45.21M | 13.12%163.09M | 23.30%45.31M | 19.94%42.52M | 7.49%37.99M | 1.73%37.27M | -5.55%144.18M | -1.61%36.75M | -6.12%35.45M |
-Depreciation and amortization | 22.58%46.57M | 21.29%45.21M | 13.12%163.09M | 23.30%45.31M | 19.94%42.52M | 7.49%37.99M | 1.73%37.27M | -5.55%144.18M | -1.61%36.75M | -6.12%35.45M |
Operating profit | 17.80%104.02M | 11.79%81.03M | 53.41%322.99M | -0.70%42.8M | 54.53%119.42M | 34.58%88.3M | 195.20%72.48M | 158.15%210.54M | 1,061.70%43.1M | 77.87%77.27M |
Net non-operating interest income expense | -19.39%-14.66M | -12.86%-12.83M | -29.51%-52.6M | -22.78%-7.22M | -16.78%-16.18M | -15.15%-12.28M | -11.28%-11.37M | -22.47%-40.62M | 22.09%-5.88M | -45.34%-13.86M |
Non-operating interest expense | 19.39%14.66M | 12.86%12.83M | 29.51%52.6M | 29.76%15M | 31.72%13.95M | 31.35%12.28M | 24.72%11.37M | 22.47%40.62M | 31.03%11.56M | 15.99%10.59M |
Total other finance cost | ---- | ---- | ---- | ---- | -31.69%2.23M | ---- | ---- | ---- | ---- | 710.42%3.27M |
Other net income (expense) | -4.83%5.45M | 85.35%9.25M | 111.83%21.61M | 28.74%-3.8M | 59.18%9.14M | 46.87%5.73M | -15.35%4.99M | 132.69%10.2M | -386.07%-5.34M | 493.59%5.74M |
Special income (charges) | -4.80%7.2M | 58.70%12.4M | 69.15%28.35M | 66.84%4.62M | 62.75%8.36M | 118.00%7.56M | 45.04%7.82M | 304.71%16.76M | 5,042.86%2.77M | 1,137.35%5.14M |
-Less:Other special charges | --965K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 7.97%8.16M | 58.70%12.4M | 69.15%28.35M | 66.84%4.62M | 62.75%8.36M | 118.00%7.56M | 45.04%7.82M | 298.74%16.76M | 5,042.86%2.77M | 1,137.35%5.14M |
Other non- operating income (expenses) | 4.71%-1.74M | -11.61%-3.15M | -2.76%-6.74M | -3.90%-8.42M | 28.93%780K | -520.00%-1.83M | -657.20%-2.83M | -2,798.77%-6.56M | -677.83%-8.11M | 9.60%605K |
Income before tax | 15.98%94.82M | 17.16%77.44M | 62.11%292M | -0.34%31.78M | 62.49%112.37M | 38.92%81.76M | 226.74%66.1M | 241.30%180.12M | 746.19%31.88M | 98.30%69.16M |
Income tax | 22.83%26.42M | 2.15%14.89M | 92.77%73.08M | 18.14%8.36M | 89.07%28.63M | 43.43%21.51M | 2,000.29%14.58M | 802.17%37.91M | 223.50%7.07M | 145.92%15.14M |
Net income | 13.53%68.4M | 21.41%62.55M | 53.94%218.92M | -5.61%23.42M | 55.03%83.74M | 37.37%60.25M | 163.73%51.52M | 192.78%142.21M | 3,024.56%24.81M | 88.08%54.01M |
Net income continuous Operations | 13.53%68.4M | 21.41%62.55M | 53.94%218.92M | -5.61%23.42M | 55.03%83.74M | 37.37%60.25M | 163.73%51.52M | 192.78%142.21M | 3,024.56%24.81M | 88.08%54.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.53%68.4M | 21.41%62.55M | 53.94%218.92M | -5.61%23.42M | 55.03%83.74M | 37.37%60.25M | 163.73%51.52M | 192.78%142.21M | 3,024.56%24.81M | 88.08%54.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.53%68.4M | 21.41%62.55M | 53.94%218.92M | -5.61%23.42M | 55.03%83.74M | 37.37%60.25M | 163.73%51.52M | 192.78%142.21M | 3,024.56%24.81M | 88.08%54.01M |
Basic earnings per share | 14.63%2.35 | 22.86%2.15 | 55.09%7.46 | -4.76%0.8 | 55.74%2.85 | 38.51%2.05 | 165.15%1.75 | 200.63%4.81 | 2,700.00%0.84 | 92.63%1.83 |
Diluted earnings per share | 14.29%2.32 | 22.54%2.12 | 55.49%7.37 | -4.82%0.79 | 56.67%2.82 | 39.04%2.03 | 166.15%1.73 | 201.91%4.74 | 2,666.67%0.83 | 91.49%1.8 |
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 |
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