(FY)Jul 30, 2024 | (FY)Jul 30, 2023 | (FY)Jul 30, 2022 | (FY)Jul 30, 2021 | (FY)Jul 30, 2020 | (FY)Jul 30, 2019 | (FY)Jul 30, 2018 | (FY)Jul 30, 2017 | (FY)Jul 30, 2016 | (FY)Jul 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.02%971.06M | 12.60%1.09B | 5.85%969.16M | 14.82%915.57M | 46.15%797.41M | 9.69%545.62M | 11.70%497.44M | 4.64%445.35M | 3.96%425.59M | 4.19%409.37M |
Operating revenue | -11.02%971.06M | 12.60%1.09B | 5.85%969.16M | 14.82%915.57M | 46.15%797.41M | 9.69%545.62M | 11.70%497.44M | 4.64%445.35M | 3.96%425.59M | 4.19%409.37M |
Cost of revenue | -10.66%402.95M | 11.90%451.05M | 5.75%403.07M | 13.95%381.17M | 56.95%334.49M | 17.13%213.13M | 7.56%181.96M | 6.24%169.17M | 1.11%159.23M | 8.78%157.48M |
Gross profit | -11.27%568.1M | 13.10%640.24M | 5.93%566.09M | 15.44%534.4M | 39.23%462.92M | 5.39%332.49M | 14.23%315.48M | 3.69%276.18M | 5.74%266.36M | 1.51%251.89M |
Operating expense | -3.01%560.03M | 11.22%577.43M | 2.19%519.17M | 13.27%508.07M | 79.90%448.54M | 3.51%249.33M | 9.89%240.87M | 1.72%219.18M | -1.49%215.48M | 18.08%218.74M |
Selling and administrative expenses | -4.85%431.73M | 11.57%453.72M | 12.10%406.66M | 4.99%362.76M | 47.62%345.51M | 3.70%234.06M | 9.92%225.72M | 1.88%205.35M | -1.61%201.56M | 17.03%204.86M |
-Selling and marketing expense | -4.56%255.53M | 15.68%267.74M | 6.61%231.46M | 28.26%217.12M | 5.41%169.27M | 3.15%160.58M | 8.30%155.68M | 3.20%143.74M | -2.52%139.29M | 15.99%142.89M |
-General and administrative expense | -5.26%176.2M | 6.15%185.97M | 20.29%175.2M | -17.36%145.64M | 139.85%176.24M | 4.91%73.48M | 13.67%70.04M | -1.07%61.61M | 0.50%62.28M | 19.50%61.97M |
Depreciation amortization depletion | 3.71%128.3M | 9.95%123.71M | -22.57%112.52M | 41.04%145.31M | 574.61%103.03M | 0.80%15.27M | 9.58%15.15M | -0.65%13.83M | 0.30%13.92M | 36.06%13.88M |
-Depreciation and amortization | 3.71%128.3M | 9.95%123.71M | -22.57%112.52M | 41.04%145.31M | 574.61%103.03M | 0.80%15.27M | 9.58%15.15M | -0.65%13.83M | 0.30%13.92M | 36.06%13.88M |
Operating profit | -87.15%8.07M | 33.87%62.81M | 78.19%46.92M | 83.10%26.33M | -82.71%14.38M | 11.46%83.16M | 30.89%74.61M | 12.03%57M | 53.47%50.88M | -47.29%33.15M |
Net non-operating interest income (expenses) | -6.61%-25.64M | -74.39%-24.05M | 16.29%-13.79M | 29.45%-16.48M | -701.17%-23.35M | -175.26%-2.92M | 47.83%-1.06M | 42.91%-2.03M | -29.54%-3.56M | 40.24%-2.75M |
Non-operating interest income | 49.21%1.32M | 124.87%886K | -52.76%394K | 85.75%834K | 1,113.51%449K | -21.28%37K | 67.86%47K | 7.69%28K | -98.21%26K | 464.20%1.45M |
Non-operating interest expense | 5.97%14.75M | -1.90%13.92M | -18.05%14.19M | 15.81%17.31M | 406.37%14.95M | 166.91%2.95M | -46.26%1.11M | -42.55%2.06M | -14.61%3.58M | -13.51%4.2M |
Total other finance cost | 10.84%12.22M | --11.02M | ---- | ---- | --8.86M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -315.15%-29.14M | -33.93%13.54M | -43.67%20.5M | 15.58%36.39M | 2,686.11%31.48M | 1.13M | -98.31%23K | |||
Special income (charges) | ---40.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --40.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -17.37%11.19M | -33.93%13.54M | -43.67%20.5M | 15.58%36.39M | 2,686.11%31.48M | --1.13M | ---- | ---- | ---- | -98.31%23K |
Income before tax | -189.31%-46.71M | -2.47%52.3M | -29.17%53.63M | 236.33%75.71M | -72.34%22.51M | 10.64%81.38M | 33.79%73.55M | 16.16%54.97M | 55.51%47.33M | -48.99%30.43M |
Income tax | -89.73%1.61M | -6.60%15.69M | 36.81%16.8M | -9.93%12.28M | -42.59%13.63M | 3.15%23.75M | 35.93%23.02M | 22.68%16.94M | 37.86%13.8M | -42.82%10.01M |
Earnings from equity interest net of tax | ||||||||||
Net income | -231.98%-48.32M | -0.58%36.61M | -41.94%36.83M | 614.37%63.43M | -84.59%8.88M | 14.05%57.63M | 32.84%50.53M | 13.48%38.04M | 64.17%33.52M | -51.56%20.42M |
Net income continuous operations | -231.98%-48.32M | -0.58%36.61M | -41.94%36.83M | 614.37%63.43M | -84.59%8.88M | 14.05%57.63M | 32.84%50.53M | 13.48%38.04M | 64.17%33.52M | -51.56%20.42M |
Noncontrolling interests | -2.58%1.44M | 68.38%1.48M | 141.32%876K | -50.54%363K | 734K | |||||
Net income attributable to the company | -241.61%-49.76M | -2.26%35.14M | -42.99%35.95M | 674.29%63.07M | -85.87%8.15M | 14.05%57.63M | 32.84%50.53M | 13.48%38.04M | 64.17%33.52M | -51.56%20.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -241.61%-49.76M | -2.26%35.14M | -42.99%35.95M | 674.29%63.07M | -85.87%8.15M | 14.05%57.63M | 32.84%50.53M | 13.48%38.04M | 64.17%33.52M | -51.56%20.42M |
Diluted earnings per share | -242.86%-0.07 | -3.92%0.049 | -42.70%0.051 | 423.53%0.089 | -90.13%0.017 | 6.69%0.1722 | 26.45%0.1614 | 13.86%0.1276 | 64.36%0.1121 | -51.90%0.0682 |
Basic earnings per share | -242.86%-0.07 | -2.00%0.049 | -43.18%0.05 | 450.00%0.088 | -90.63%0.016 | 6.75%0.1708 | 26.74%0.16 | 12.65%0.1263 | 64.36%0.1121 | -51.44%0.0682 |
Dividend per share | -53.44%0.0256 | 7.91%0.0549 | 203.74%0.0509 | -80.12%0.0168 | -16.93%0.0843 | 15.98%0.1015 | 4.35%0.0875 | 54.12%0.0838 | -19.69%0.0544 | -5.56%0.0677 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data
No Data