(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Mar 30, 2019 | (FY)Mar 30, 2018 | (FY)Mar 30, 2017 | (FY)Mar 30, 2016 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -3.65%19.08M | -61.73%19.81M | 83.61%51.75M | -38.83%28.19M | -71.01%46.08M | 4.96%158.95M | 10.23%151.44M | 137.38M |
Operating revenue | -3.65%19.08M | -61.73%19.81M | 83.61%51.75M | -38.83%28.19M | -71.01%46.08M | 4.96%158.95M | 10.23%151.44M | --137.38M |
Cost of revenue | -25.49%5.28M | -60.37%7.09M | 70.58%17.89M | -22.48%10.49M | -25.14%13.53M | 13.94%18.07M | 4.12%15.86M | 15.23M |
Gross profit | 8.52%13.8M | -62.45%12.72M | 91.33%33.87M | -45.62%17.7M | -76.90%32.55M | 3.91%140.88M | 11.00%135.58M | 122.15M |
Operating expense | -22.68%41.44M | -54.71%53.6M | 69.92%118.35M | -39.10%69.65M | -6.63%114.37M | 10.55%122.49M | 11.53%110.8M | 99.35M |
Selling and administrative expenses | -7.24%35.75M | -61.68%38.54M | 78.51%100.58M | -47.59%56.34M | -7.01%107.51M | 11.17%115.61M | 12.25%104M | --92.65M |
-General and administrative expense | -7.24%35.75M | -61.68%38.54M | 78.51%100.58M | -47.59%56.34M | -7.01%107.51M | 11.17%115.61M | 12.25%104M | --92.65M |
Depreciation amortization depletion | -76.08%3.27M | -7.51%13.65M | 35.06%14.76M | 257.54%10.93M | -5.68%3.06M | 23.28%3.24M | 21.88%2.63M | --2.16M |
-Depreciation and amortization | -76.08%3.27M | -7.51%13.65M | 35.06%14.76M | 257.54%10.93M | -5.68%3.06M | 23.28%3.24M | 21.88%2.63M | --2.16M |
Other operating expenses | 72.88%2.42M | -53.44%1.4M | 26.53%3.01M | -37.52%2.38M | 4.59%3.81M | -12.80%3.64M | -8.02%4.17M | --4.54M |
Operating profit | 32.39%-27.64M | 51.61%-40.88M | -62.62%-84.48M | 36.51%-51.95M | -544.93%-81.82M | -25.78%18.39M | 8.67%24.78M | 22.8M |
Net non-operating interest income (expenses) | 41.95%-5.19M | 55.77%-8.94M | -60.99%-20.22M | -354.14%-12.56M | -73.46%-2.77M | -26.31%-1.59M | -15.15%-1.26M | -1.1M |
Non-operating interest income | 174.73%1.01M | 60.00%368K | 57.53%230K | 2.10%146K | 204.26%143K | -54.81%47K | -34.59%104K | --159K |
Non-operating interest expense | -99.96%1K | -5.78%2.85M | 785.67%3.03M | -88.24%342K | 77.21%2.91M | 20.13%1.64M | 8.84%1.37M | --1.26M |
Total other finance cost | -3.95%6.2M | -62.94%6.46M | 40.90%17.42M | --12.36M | ---- | ---- | ---- | ---- |
Other net income (expenses) | 16.15%43.84M | -64.45%37.74M | 41.81%106.17M | 566.74%74.87M | 5.81%-16.04M | -1,375.82%-17.03M | -122.35%-1.15M | -519K |
Special income (charges) | ---- | ---1.09M | ---- | 100.02%17K | -663.59%-107.14M | -948.65%-14.03M | 35.52%-1.34M | ---2.08M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | -89.46%141K | -35.52%1.34M | --2.08M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -100.02%-17K | 671.34%107.14M | --13.89M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---1.09M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 12.89%43.84M | -63.42%38.83M | 41.84%106.17M | -17.83%74.85M | 3,136.60%91.1M | -1,730.43%-3M | -86.39%184K | --1.35M |
Income before tax | 688.82%11.01M | -227.04%-1.87M | -85.79%1.47M | 110.30%10.36M | -42,720.85%-100.63M | -101.05%-235K | 5.55%22.36M | 21.19M |
Income tax | 282.12%2.74M | -2.05%716K | -73.82%731K | 57.74%2.79M | -55.51%1.77M | -38.70%3.98M | 17.05%6.49M | 5.54M |
Earnings from equity interest net of tax | ||||||||
Net income | 118.81%8.28M | -6,037.38%-44M | -90.21%741K | 107.45%7.57M | -2,310.49%-101.55M | -126.54%-4.21M | 1.48%15.87M | 15.64M |
Net income continuous operations | 419.99%8.28M | -448.99%-2.59M | -90.21%741K | 107.39%7.57M | -2,330.55%-102.4M | -126.54%-4.21M | 1.48%15.87M | --15.64M |
Net income discontinuous operations | ---- | ---41.41M | ---- | ---- | --845K | ---- | ---- | ---- |
Noncontrolling interests | ||||||||
Net income attributable to the company | 118.81%8.28M | -6,037.38%-44M | -90.21%741K | 107.45%7.57M | -2,310.49%-101.55M | -126.54%-4.21M | 1.48%15.87M | 15.64M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | 118.81%8.28M | -6,037.38%-44M | -90.21%741K | 107.45%7.57M | -2,310.49%-101.55M | -126.54%-4.21M | 1.48%15.87M | 15.64M |
Diluted earnings per share | 118.13%0.05 | -5,616.00%-0.2758 | -90.74%0.005 | 104.57%0.054 | -1,213.17%-1.1815 | -126.97%-0.09 | 1.14%0.3336 | 0.3299 |
Basic earnings per share | 118.13%0.05 | -5,616.00%-0.2758 | -90.74%0.005 | 104.57%0.054 | -1,213.17%-1.1815 | -126.97%-0.09 | 1.14%0.3336 | 0.3299 |
Dividend per share | 0.0434 | 0 | 0 | -59.00%0.0766 | 1.34%0.1868 | 101.43%0.1844 | 0.0915 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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