(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Oct 1, 2023 | (Q1)Jul 2, 2023 | (FY)Apr 2, 2023 | (Q4)Apr 2, 2023 | (Q3)Jan 1, 2023 | (Q2)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.89%88.1M | 9.60%1.33B | 22.10%358M | 4.06%609.9M | 1.41%281.1M | 21.32%84.8M | 10.80%1.22B | 31.42%293.2M | -1.60%576.7M | 277.2M |
Operating revenue | 3.89%88.1M | 9.60%1.33B | 22.10%358M | 4.06%609.9M | 1.41%281.1M | 21.32%84.8M | 10.80%1.22B | 31.42%293.2M | -1.60%576.7M | --277.2M |
Cost of revenue | 19.93%35.5M | 3.63%416.4M | 21.48%125M | -7.02%160.2M | -8.80%101.6M | 8.82%29.6M | 10.14%401.8M | 49.13%102.9M | -6.96%160.3M | 111.4M |
Gross profit | -4.71%52.6M | 12.54%917.4M | 22.44%233M | 8.68%449.7M | 8.26%179.5M | 29.27%55.2M | 11.12%815.2M | 23.49%190.3M | 0.63%416.4M | 165.8M |
Operating expense | -3.49%149.5M | 18.77%792.9M | 21.54%209.9M | 20.16%250.9M | 22.80%177.2M | 24.02%154.9M | 16.29%667.6M | 14.83%172.7M | 8.09%225.7M | 144.3M |
Selling and administrative expenses | -3.49%149.5M | 18.77%792.9M | 21.54%209.9M | 20.16%250.9M | 22.80%177.2M | 24.02%154.9M | 16.29%667.6M | 14.83%172.7M | 8.09%225.7M | --144.3M |
Operating profit | 2.81%-96.9M | -15.65%124.5M | 31.25%23.1M | -3.02%198.8M | -89.30%2.3M | -21.29%-99.7M | -7.46%147.6M | 375.68%17.6M | -6.98%190.7M | 21.5M |
Net non-operating interest income (expenses) | -5.21%-10.1M | -24.41%-42.3M | -12.09%-10.2M | -48.68%-11.3M | -27.27%-11.2M | -29.73%-9.6M | -15.25%-34M | -30.00%-9.1M | -14.47%-8.7M | -8.8M |
Non-operating interest income | -57.14%300K | 44.44%1.3M | -20.00%400K | 0.00%100K | 0.00%100K | 600.00%700K | 125.00%900K | --500K | 100.00%200K | --100K |
Non-operating interest expense | 1.02%9.9M | 28.97%41.4M | 17.44%10.1M | 52.11%10.8M | 28.92%10.7M | 40.00%9.8M | 11.85%32.1M | 16.22%8.6M | 15.49%8.2M | --8.3M |
Total other finance cost | 0.00%500K | -21.43%2.2M | -50.00%500K | 0.00%600K | 0.00%600K | 0.00%500K | 133.33%2.8M | 350.00%1M | 16.67%700K | --600K |
Other net income (expenses) | 240.82%6.9M | 67.66%-6.5M | 132.82%4.3M | -3.5M | 83.78%-2.4M | -426.67%-4.9M | -63.41%-20.1M | -367.86%-13.1M | 6.3M | -14.8M |
Gain on sale of security | 35.59%-3.8M | 83.91%-3.7M | 218.81%12M | ---5.4M | 76.22%-4.4M | -493.33%-5.9M | -721.43%-23M | ---10.1M | --4.1M | ---18.5M |
Special income (charges) | 970.00%10.7M | -196.55%-2.8M | -156.67%-7.7M | --1.9M | -45.95%2M | --1M | 130.53%2.9M | ---3M | --2.2M | --3.7M |
-Less:Restructuring and mergern&acquisition | -970.00%-10.7M | 196.55%2.8M | 156.67%7.7M | ---1.9M | 45.95%-2M | ---1M | ---2.9M | --3M | ---2.2M | ---3.7M |
Income before tax | 12.35%-100.1M | -19.04%75.7M | 473.91%17.2M | -6.79%184M | -438.10%-11.3M | -29.63%-114.2M | -20.56%93.5M | 24.59%-4.6M | -4.61%188.3M | -2.1M |
Income tax | 10.62%-26.1M | -28.46%17.6M | 77.78%9.6M | 14.10%52.6M | -116.90%-15.4M | -19.18%-29.2M | 6.49%24.6M | 80.00%5.4M | 10.20%50.8M | -7.1M |
Earnings from equity interest net of tax | ||||||||||
Net income | 12.94%-74M | -15.67%58.1M | 176.00%7.6M | -13.15%131.4M | -18.00%4.1M | -33.65%-85M | -27.17%68.9M | -9.89%-10M | -9.12%137.5M | 5M |
Net income continuous operations | 12.94%-74M | -15.67%58.1M | 176.00%7.6M | -13.15%131.4M | -18.00%4.1M | -33.65%-85M | -27.17%68.9M | -9.89%-10M | -9.12%137.5M | --5M |
Noncontrolling interests | 187.18%3.4M | 92.11%-300K | 137.68%2.6M | 800K | -88.24%200K | -225.00%-3.9M | -3.8M | -6.9M | 2.6M | 1.7M |
Net income attributable to the company | 4.56%-77.4M | -19.67%58.4M | 261.29%5M | -13.68%130.6M | 18.18%3.9M | -29.97%-81.1M | -23.15%72.7M | 65.93%-3.1M | -10.84%134.9M | 3.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 4.56%-77.4M | -19.67%58.4M | 261.29%5M | -13.68%130.6M | 18.18%3.9M | -29.97%-81.1M | -23.15%72.7M | 65.93%-3.1M | -10.84%134.9M | 3.3M |
Diluted earnings per share | -2.56%-0.8 | -15.94%0.58 | 300.00%0.06 | -8.45%1.3 | 33.33%0.04 | -32.20%-0.78 | -20.69%0.69 | 66.67%-0.03 | -9.86%1.28 | 0.03 |
Basic earnings per share | -2.56%-0.8 | -17.39%0.57 | 266.67%0.05 | -7.86%1.29 | 33.33%0.04 | -32.20%-0.78 | -20.69%0.69 | 66.67%-0.03 | -8.57%1.28 | 0.03 |
Dividend per share | ||||||||||
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.
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