(Q3)Nov 1, 2024 | (Q2)Aug 2, 2024 | (Q1)May 3, 2024 | (FY)Feb 2, 2024 | (Q4)Feb 2, 2024 | (Q3)Nov 3, 2023 | (Q2)Aug 4, 2023 | (Q1)May 5, 2023 | (FY)Feb 3, 2023 | (Q4)Feb 3, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.47%20.17B | -5.49%23.59B | -4.40%21.36B | -11.01%86.38B | -17.12%18.6B | -12.81%20.47B | -9.17%24.96B | -5.55%22.35B | 97.06B | 22.45B |
Operating revenue | 0.27%20.17B | -5.51%23.26B | -3.97%21.22B | -10.96%85.1B | -16.97%18.27B | -12.84%20.12B | -9.06%24.61B | -5.64%22.1B | --95.57B | --22.01B |
Cost of revenue | -1.52%13.37B | -5.23%15.69B | -3.68%14.27B | -11.22%57.53B | -17.20%12.58B | -13.29%13.58B | -9.74%16.56B | -5.05%14.82B | 64.8B | 15.19B |
Gross profit | -1.38%6.8B | -6.00%7.9B | -5.81%7.09B | -10.58%28.84B | -16.95%6.03B | -11.86%6.89B | -8.04%8.4B | -6.50%7.53B | 32.26B | 7.26B |
Operating expense | 1.55%4.26B | -1.44%4.45B | 4.67%4.44B | -21.77%17.29B | -21.86%4.34B | -39.15%4.2B | -7.97%4.51B | -10.72%4.24B | 22.1B | 5.55B |
Selling and administrative expenses | 1.75%3.83B | -1.49%4.03B | 4.84%4.01B | -23.42%15.57B | -24.06%3.9B | -41.63%3.76B | -8.28%4.09B | -11.13%3.82B | --20.33B | --5.13B |
Depreciation amortization depletion | -0.23%433M | -0.94%423M | 3.13%428M | -2.77%1.72B | 4.99%442M | -3.77%434M | -4.90%427M | -6.74%415M | --1.77B | --421M |
-Depreciation and amortization | -0.23%433M | -0.94%423M | 3.13%428M | -2.77%1.72B | 4.99%442M | -3.77%434M | -4.90%427M | -6.74%415M | --1.77B | --421M |
Operating profit | -5.93%2.54B | -11.30%3.45B | -19.31%2.65B | 13.76%11.56B | -0.94%1.69B | 191.77%2.7B | -8.11%3.89B | -0.42%3.29B | 10.16B | 1.7B |
Net non-operating interest income expense | 8.12%-317M | 7.04%-317M | -0.86%-352M | -23.06%-1.38B | -8.72%-349M | -16.95%-345M | -29.17%-341M | -43.62%-349M | -1.12B | -321M |
Non-operating interest income | ---- | 48.57%52M | 31.25%21M | 172.97%101M | 43.75%23M | 92.86%27M | 600.00%35M | 700.00%16M | --37M | --16M |
Non-operating interest expense | ---- | -1.86%369M | 2.19%373M | 27.84%1.48B | 10.39%372M | 20.39%372M | 39.78%376M | 48.98%365M | --1.16B | --337M |
Total other finance cost | --317M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | -5.61%2.22B | -11.71%3.13B | -21.71%2.3B | 12.61%10.18B | -3.18%1.34B | 273.77%2.35B | -10.59%3.55B | -3.92%2.94B | 9.04B | 1.38B |
Income tax | -9.34%524M | -14.33%747M | -19.59%546M | -5.77%2.45B | -24.94%319M | 21.68%578M | -10.38%872M | -6.47%679M | 2.6B | 425M |
Net income | -4.40%1.7B | -10.85%2.38B | -22.35%1.76B | 20.02%7.73B | 6.47%1.02B | 1,051.30%1.77B | -10.66%2.67B | -3.13%2.26B | 6.44B | 958M |
Net income continuous Operations | -4.40%1.7B | -10.85%2.38B | -22.35%1.76B | 20.02%7.73B | 6.47%1.02B | 1,051.30%1.77B | -10.66%2.67B | -3.13%2.26B | --6.44B | --958M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.40%1.7B | -10.85%2.38B | -22.35%1.76B | 20.02%7.73B | 6.47%1.02B | 1,051.30%1.77B | -10.66%2.67B | -3.13%2.26B | 6.44B | 958M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%4M | -14.29%6M | -16.67%5M | -4.76%20M | -50.00%2M | 100.00%4M | -22.22%7M | -25.00%6M | 21M | 4M |
Net income attributable to common stockholders | -4.41%1.69B | -10.84%2.38B | -22.36%1.75B | 20.11%7.71B | 6.71%1.02B | 1,063.82%1.77B | -10.63%2.67B | -3.05%2.25B | 6.42B | 954M |
Basic earnings per share | -2.61%2.99 | -8.33%4.18 | -19.05%3.06 | 29.71%13.23 | 12.03%1.77 | 1,128.00%3.07 | -2.56%4.56 | 7.39%3.78 | 10.2 | 1.58 |
Diluted earnings per share | -2.29%2.99 | -8.55%4.17 | -18.83%3.06 | 29.79%13.2 | 12.03%1.77 | 1,124.00%3.06 | -2.36%4.56 | 7.41%3.77 | 10.17 | 1.58 |
Dividend per share | 4.55%1.15 | 4.55%1.15 | 4.76%1.1 | 10.13%4.35 | 4.76%1.1 | 4.76%1.1 | 4.76%1.1 | 31.25%1.05 | 3.95 | 1.05 |
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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