(FY)May 4, 2024 | (Q4)May 4, 2024 | (Q3)Feb 3, 2024 | (Q2)Nov 4, 2023 | (Q1)Aug 5, 2023 | (FY)May 6, 2023 | (Q4)May 6, 2023 | (Q3)Feb 4, 2023 | (Q2)Nov 5, 2022 | (Q1)Aug 6, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.84%30.73B | 0.04%7.41B | 0.07%7.49B | 1.42%7.75B | 1.74%8.08B | 1.05%30.48B | -5.51%7.41B | 1.52%7.49B | 4.43%7.64B | 7.94B |
Operating revenue | 0.84%30.73B | 0.04%7.41B | 0.07%7.49B | 1.42%7.75B | 1.74%8.08B | 1.05%30.48B | -5.51%7.41B | 1.52%7.49B | 4.43%7.64B | --7.94B |
Cost of revenue | -0.10%22.66B | -0.79%5.41B | -1.46%5.51B | 1.06%5.75B | 0.69%6B | 0.81%22.69B | -6.64%5.45B | 1.90%5.59B | 4.03%5.69B | 5.96B |
Gross profit | 3.56%8.07B | 2.35%2.01B | 4.56%1.99B | 2.47%2B | 4.88%2.07B | 1.74%7.79B | -2.25%1.96B | 0.42%1.9B | 5.64%1.96B | 1.98B |
Operating expense | 4.20%6.99B | 2.67%1.74B | 3.91%1.76B | 4.84%1.75B | 5.41%1.74B | 3.60%6.71B | -0.96%1.69B | 5.00%1.69B | 7.35%1.67B | 1.65B |
Selling and administrative expenses | 4.20%6.99B | 2.67%1.74B | 3.91%1.76B | 4.84%1.75B | 5.41%1.74B | 3.60%6.71B | -0.96%1.69B | 5.00%1.69B | 7.35%1.67B | --1.65B |
Operating profit | -0.37%1.08B | 0.30%265.3M | 9.94%226.7M | -11.33%254.3M | 2.21%333.6M | -8.44%1.08B | -9.76%264.5M | -26.09%206.2M | -3.30%286.8M | 326.4M |
Net non-operating interest income (expenses) | -6.17%-285.8M | -5.18%-75.1M | -3.54%-70.2M | -7.45%-70.7M | -8.72%-69.8M | 5.61%-269.2M | 13.66%-71.4M | -1.50%-67.8M | 2.95%-65.8M | -64.2M |
Non-operating interest income | 12.92%27.1M | 23.33%7.4M | 27.42%7.9M | 7.27%5.9M | -6.35%5.9M | -9.09%24M | -20.00%6M | -7.46%6.2M | -6.78%5.5M | --6.3M |
Non-operating interest expense | 6.90%303.6M | 7.39%79.9M | 4.28%75.6M | 8.44%74.5M | 7.60%73.6M | -5.93%284M | -15.55%74.4M | 1.97%72.5M | -3.51%68.7M | --68.4M |
Total other finance cost | 1.09%9.3M | -13.33%2.6M | 66.67%2.5M | -19.23%2.1M | 0.00%2.1M | -5.15%9.2M | 42.86%3M | -37.50%1.5M | 4.00%2.6M | --2.1M |
Other net income (expenses) | 55.47%234.3M | -54.03%26.8M | -7.89%24.5M | 23.80%59.3M | 591.06%123.7M | -17.65%150.7M | 41.50%58.3M | -65.27%26.6M | 50.63%47.9M | 17.9M |
Gain on sale of security | 54.55%3.4M | -33.33%800K | --600K | 50.00%1.2M | 300.00%800K | -29.03%2.2M | 71.43%1.2M | ---- | 60.00%800K | --200K |
Special income (charges) | 230.20%147.6M | -70.42%10.5M | 4.44%4.7M | 845.24%39.7M | 18,440.00%92.7M | 93.51%44.7M | 280.20%35.5M | -83.46%4.5M | 133.33%4.2M | --500K |
-Less:Other special charges | ---39.6M | ---200K | ---400K | ---39M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 141.61%108M | -70.99%10.3M | -4.44%4.3M | -83.33%700K | 18,440.00%92.7M | 93.51%44.7M | 859.46%35.5M | -71.88%4.5M | 250.00%4.2M | --500K |
Other non-operating income (expenses) | 100.00%32.2M | -34.09%2.9M | 17.95%4.6M | 5.00%4.2M | 439.47%20.5M | -74.73%16.1M | -90.33%4.4M | -30.36%3.9M | -45.95%4M | --3.8M |
Income before tax | 6.53%1.03B | -13.68%217M | 9.70%181M | -9.67%242.9M | 38.34%387.5M | -10.74%965.4M | -0.08%251.4M | -42.87%165M | 3.18%268.9M | 280.1M |
Income tax | 11.82%265.8M | -3.31%61.4M | 27.19%43.5M | -20.53%54.2M | 48.61%106.7M | -12.06%237.7M | 9.11%63.5M | -54.46%34.2M | -0.15%68.2M | 71.8M |
Earnings from equity interest net of tax | ||||||||||
Net income | 4.80%762.6M | -17.19%155.6M | 5.12%137.5M | -5.98%188.7M | 34.81%280.8M | -10.30%727.7M | -2.84%187.9M | -38.79%130.8M | 4.37%200.7M | 208.3M |
Net income continuous operations | 4.80%762.6M | -17.19%155.6M | 5.12%137.5M | -5.98%188.7M | 34.81%280.8M | -10.30%727.7M | -2.84%187.9M | -38.79%130.8M | 4.37%200.7M | --208.3M |
Noncontrolling interests | -10.31%37.4M | 34.00%6.7M | -35.29%3.3M | -29.63%7.6M | -4.81%19.8M | -36.34%41.7M | -66.44%5M | -50.49%5.1M | -36.09%10.8M | 20.8M |
Net income attributable to the company | 5.71%725.2M | -18.59%148.9M | 6.76%134.2M | -4.63%181.1M | 39.20%261M | -8.02%686M | 2.46%182.9M | -38.20%125.7M | 8.27%189.9M | 187.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.71%725.2M | -18.59%148.9M | 6.76%134.2M | -4.63%181.1M | 39.20%261M | -8.02%686M | 2.46%182.9M | -38.20%125.7M | 8.27%189.9M | 187.5M |
Diluted earnings per share | 10.19%2.92 | -15.28%0.61 | 10.20%0.54 | 0.00%0.73 | 44.44%1.04 | -5.69%2.65 | 7.46%0.72 | -36.36%0.49 | 10.61%0.73 | 0.72 |
Basic earnings per share | 10.61%2.92 | -14.08%0.61 | 10.20%0.54 | -1.37%0.72 | 45.07%1.03 | -5.71%2.64 | 5.97%0.71 | -36.36%0.49 | 10.61%0.73 | 0.71 |
Dividend per share | 10.61%0.73 | 10.61%0.1825 | 10.61%0.1825 | 10.61%0.1825 | 10.61%0.1825 | 10.00%0.66 | 10.00%0.165 | 10.00%0.165 | 10.00%0.165 | 0.165 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.