(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 | (Q1)Jul 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.01%1.31B | 12.77%343.29M | 10.14%336.25M | 6.96%318.18M | 19.08%311.33M | 17.67%1.17B | 14.87%304.42M | 305.3M | 24.01%297.49M | 261.46M |
Operating revenue | 12.01%1.31B | 12.77%343.29M | 10.14%336.25M | 6.96%318.18M | 19.08%311.33M | 17.67%1.17B | 14.87%304.42M | --305.3M | 24.01%297.49M | --261.46M |
Cost of revenue | 11.55%617.51M | 12.97%167.38M | 8.04%158.38M | 5.78%147.67M | 20.87%144.07M | 13.51%553.56M | 15.13%148.17M | 146.59M | 18.96%139.61M | 119.2M |
Gross profit | 12.43%691.55M | 12.58%175.91M | 12.07%177.87M | 8.00%170.51M | 17.57%167.27M | 21.68%615.1M | 14.63%156.25M | 158.71M | 28.84%157.88M | 142.26M |
Operating expense | 12.80%518.25M | 21.90%147.96M | 14.26%131.89M | 12.27%124.79M | 1.89%113.61M | 5.78%459.45M | 3.64%121.38M | 115.43M | 13.38%111.15M | 111.5M |
Selling and administrative expenses | 14.63%431.78M | 24.47%121.68M | 18.01%111.71M | 13.99%104.9M | 1.36%93.49M | 10.74%376.68M | 5.78%97.76M | --94.66M | 21.45%92.03M | --92.23M |
Research and development costs | 8.59%54.44M | 1.36%15.86M | 4.54%13.27M | 16.24%12.67M | 16.02%12.65M | 7.12%50.13M | 18.43%15.64M | --12.69M | 0.40%10.9M | --10.9M |
Depreciation amortization depletion | -1.87%32.03M | 30.74%10.43M | -14.45%6.91M | -12.15%7.22M | -10.68%7.47M | -31.16%32.64M | -30.56%7.97M | --8.08M | -27.89%8.22M | --8.37M |
-Depreciation and amortization | -1.87%32.03M | 30.74%10.43M | -14.45%6.91M | -12.15%7.22M | -10.68%7.47M | -31.16%32.64M | -30.56%7.97M | --8.08M | -27.89%8.22M | --8.37M |
Operating profit | 11.34%173.3M | -19.87%27.94M | 6.24%45.98M | -2.16%45.72M | 74.40%53.66M | 118.77%155.65M | 81.64%34.87M | 43.28M | 90.67%46.73M | 30.77M |
Net non-operating interest income expense | 11.02%-13.02M | -148.35%-6.53M | -84.74%-1.95M | 56.44%-2.47M | 60.76%-2.07M | 14.55%-14.63M | 32.10%-2.63M | -1.06M | -23.65%-5.67M | -5.27M |
Non-operating interest expense | -11.02%13.02M | 148.35%6.53M | 84.74%1.95M | -56.44%2.47M | -60.76%2.07M | -14.55%14.63M | -32.10%2.63M | --1.06M | 23.65%5.67M | --5.27M |
Other net income (expense) | -2,303.93%-8.42M | 2M | -10.42M | -96.02%382K | ||||||
Special income (charges) | -2,303.93%-8.42M | 423.56%2M | --0 | ---10.42M | ---- | -96.02%382K | --382K | --0 | --0 | ---- |
-Less:Impairment of capital assets | --10.42M | --0 | --0 | --10.42M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of business | 423.56%2M | ---- | ---- | ---- | ---- | -96.02%382K | ---- | ---- | ---- | ---- |
Income before tax | 7.40%151.87M | -28.24%23.41M | 4.27%44.03M | -20.04%32.83M | 102.36%51.59M | 122.23%141.4M | 112.87%32.63M | 42.22M | 106.10%41.06M | 25.49M |
Income tax | 31.94%34.31M | -6.04%3.05M | 37.80%12.79M | 0.79%7.92M | 87.79%10.55M | 28.38%26M | -41.94%3.24M | 9.28M | 55.19%7.86M | 5.62M |
Net income | 1.87%117.56M | -30.68%20.37M | -5.17%31.24M | -24.97%24.91M | 106.48%41.04M | 166.05%115.4M | 201.64%29.38M | 32.94M | 123.46%33.2M | 19.88M |
Net income continuous Operations | 1.87%117.56M | -30.68%20.37M | -5.17%31.24M | -24.97%24.91M | 106.48%41.04M | 166.05%115.4M | 201.64%29.38M | --32.94M | 123.46%33.2M | --19.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.87%117.56M | -30.68%20.37M | -5.17%31.24M | -24.97%24.91M | 106.48%41.04M | 166.05%115.4M | 201.64%29.38M | 32.94M | 123.46%33.2M | 19.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.87%117.56M | -30.68%20.37M | -5.17%31.24M | -24.97%24.91M | 106.48%41.04M | 166.05%115.4M | 201.64%29.38M | 32.94M | 123.46%33.2M | 19.88M |
Basic earnings per share | 2.20%2.32 | -31.15%0.401 | -4.62%0.62 | -24.62%0.49 | 107.69%0.81 | 167.06%2.27 | 205.65%0.5825 | 0.65 | 124.14%0.65 | 0.39 |
Diluted earnings per share | 2.23%2.29 | -29.82%0.4 | -4.69%0.61 | -25.00%0.48 | 110.53%0.8 | 166.67%2.24 | 200.00%0.57 | 0.64 | 120.69%0.64 | 0.38 |
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 |
No Data