(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 | 1.90%255.88M | -1.70%919.16M | -2.25%223.02M | 208.5M | -1.93%236.53M | 1.86%251.12M | 20.73%935.1M | 2.32%228.15M | 219.22M | 241.19M |
Operating revenue | 2.38%252.47M | -1.34%906.26M | -1.77%220.33M | --205.8M | -1.46%233.53M | 1.78%246.59M | 20.15%918.58M | 2.13%224.31M | --215.02M | --236.99M |
Cost of revenue | -3.97%191.22M | -5.77%725.53M | -7.75%177.51M | 166.25M | -6.25%182.64M | -0.33%199.13M | 22.60%769.98M | 3.09%192.42M | 182.95M | 194.82M |
Gross profit | 24.36%64.66M | 17.27%193.64M | 27.39%45.51M | 42.25M | 16.20%53.89M | 11.21%51.99M | 12.69%165.12M | -1.64%35.73M | 36.27M | 46.37M |
Operating expense | 27.48%24.86M | 16.41%89.6M | 47.47%25.43M | 23.77M | 5.33%20.9M | 3.28%19.5M | 2.18%76.97M | -18.32%17.24M | 21M | 19.84M |
Selling and administrative expenses | 27.48%24.86M | 16.41%89.6M | 47.47%25.43M | --23.77M | 5.33%20.9M | 3.28%19.5M | 2.18%76.97M | -18.32%17.24M | --21M | --19.84M |
Operating profit | 22.48%39.79M | 18.02%104.04M | 8.66%20.08M | 18.47M | 24.33%32.99M | 16.59%32.49M | 23.82%88.15M | 21.53%18.48M | 15.27M | 26.54M |
Net non-operating interest income expense | -10.02%-1.26M | 18.19%-4.28M | 9.23%-1.25M | -1.17M | 48.16%-717K | -23.57%-1.15M | -272.79%-5.23M | -236.43%-1.38M | -1.55M | -1.38M |
Non-operating interest expense | 10.02%1.26M | -18.19%4.28M | -9.23%1.25M | --1.17M | -48.16%717K | 23.57%1.15M | 272.79%5.23M | 236.43%1.38M | --1.55M | --1.38M |
Other net income (expense) | -52.82%159K | 516.47%1.39M | 19.51%490K | 853K | 35.20%-289K | 144.17%337K | -276.72%-334K | 214.21%410K | 465K | -446K |
Other non- operating income (expenses) | -52.82%159K | 516.47%1.39M | 19.51%490K | --853K | 35.20%-289K | 144.17%337K | -276.72%-334K | 214.21%410K | --465K | ---446K |
Income before tax | 22.13%38.69M | 22.48%101.15M | 10.32%19.33M | 18.16M | 29.46%31.99M | 21.03%31.68M | 18.01%82.58M | 21.30%17.52M | 14.19M | 24.71M |
Income tax | 18.94%9.81M | 14.38%25.78M | -6.96%5.49M | 3.27M | 30.74%8.77M | 27.31%8.25M | 22.26%22.54M | 52.80%5.9M | 3.45M | 6.71M |
Net income | 23.26%28.88M | 25.52%75.36M | 19.11%13.83M | 14.89M | 28.98%23.22M | 18.96%23.43M | 16.49%60.04M | 9.79%11.61M | 10.73M | 18M |
Net income continuous Operations | 23.26%28.88M | 25.52%75.36M | 19.11%13.83M | --14.89M | 28.98%23.22M | 18.96%23.43M | 16.49%60.04M | 9.79%11.61M | --10.73M | --18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.26%28.88M | 25.52%75.36M | 19.11%13.83M | 14.89M | 28.98%23.22M | 18.96%23.43M | 16.49%60.04M | 9.79%11.61M | 10.73M | 18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.26%28.88M | 25.52%75.36M | 19.11%13.83M | 14.89M | 28.98%23.22M | 18.96%23.43M | 16.49%60.04M | 9.79%11.61M | 10.73M | 18M |
Basic earnings per share | 24.11%1.39 | 25.35%3.61 | 17.86%0.66 | 0.72 | 29.07%1.11 | 19.15%1.12 | 17.07%2.88 | 9.80%0.56 | 0.52 | 0.86 |
Diluted earnings per share | 23.21%1.38 | 25.52%3.59 | 20.00%0.66 | 0.71 | 27.91%1.1 | 19.15%1.12 | 17.21%2.86 | 10.00%0.55 | 0.51 | 0.86 |
Dividend per share | 6.67%0.16 | 10.53%0.63 | 6.67%0.16 | 0.16 | 14.29%0.16 | 7.14%0.15 | 9.09%0.57 | 7.14%0.15 | 0.14 | 0.14 |
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 |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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