(FY)Mar 30, 2024 | (FY)Mar 30, 2023 | (FY)Mar 30, 2022 | (FY)Mar 30, 2021 | (FY)Mar 30, 2020 | (FY)Mar 30, 2019 | (FY)Mar 30, 2018 | (FY)Mar 30, 2017 | (FY)Mar 30, 2016 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.20%239.28M | 11.63%263.52M | 1.63%236.06M | -8.88%232.27M | -4.83%254.91M | -0.17%267.84M | 9.81%268.29M | 29.93%244.32M | 188.04M |
Operating revenue | -9.20%239.28M | 11.63%263.52M | 1.63%236.06M | -8.88%232.27M | -4.83%254.91M | -0.17%267.84M | 9.81%268.29M | 29.93%244.32M | --188.04M |
Cost of revenue | -11.24%140.65M | 11.22%158.45M | 6.78%142.47M | -4.03%133.43M | 92.54%139.04M | -3.33%72.21M | 7.31%74.7M | 42.98%69.62M | 48.69M |
Gross profit | -6.13%98.63M | 12.26%105.07M | -5.32%93.59M | -14.69%98.85M | -40.77%115.87M | 1.05%195.62M | 10.81%193.59M | 25.37%174.7M | 139.35M |
Operating expense | 5.65%110.03M | -5.10%104.14M | 1.56%109.73M | -6.01%108.05M | -32.53%114.96M | 4.75%170.39M | 14.66%162.67M | 29.78%141.87M | 109.31M |
Selling and administrative expenses | -2.01%92.11M | 3.24%94M | 3.89%91.05M | -6.06%87.64M | -16.50%93.29M | 3.14%111.72M | 18.38%108.32M | 29.71%91.5M | --70.54M |
-Selling and marketing expense | -2.91%58.32M | 2.50%60.07M | 3.48%58.6M | -5.18%56.63M | 3,114.21%59.72M | -19.25%1.86M | 21.49%2.3M | -10.79%1.89M | --2.12M |
-General and administrative expense | -0.42%33.79M | 4.59%33.94M | 4.63%32.45M | -7.63%31.01M | -69.44%33.57M | 3.63%109.87M | 18.31%106.02M | 30.97%89.61M | --68.42M |
Depreciation amortization depletion | 76.74%17.92M | -45.74%10.14M | -8.45%18.69M | -5.81%20.41M | 49.87%21.67M | 16.62%14.46M | 12.68%12.4M | 48.27%11M | --7.42M |
-Depreciation and amortization | 76.74%17.92M | -45.74%10.14M | -8.45%18.69M | -5.81%20.41M | 49.87%21.67M | 16.62%14.46M | 12.68%12.4M | 48.27%11M | --7.42M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 5.38%44.21M | 6.58%41.95M | 25.57%39.36M | --31.35M |
Operating profit | -1,328.13%-11.4M | 105.75%928K | -75.41%-16.14M | -1,111.32%-9.2M | -96.39%910K | -18.39%25.24M | -5.83%30.92M | 9.32%32.84M | 30.04M |
Net non-operating interest income (expenses) | -7.77%-11.14M | -63.32%-10.33M | 5.11%-6.33M | 5.34%-6.67M | -38.50%-7.04M | -9.00%-5.09M | -17.65%-4.67M | -25.11%-3.97M | -3.17M |
Non-operating interest income | -89.20%58K | --537K | ---- | -0.99%100K | 431.58%101K | -86.52%19K | 34.29%141K | -50.00%105K | --210K |
Non-operating interest expense | 4.81%6.19M | -6.59%5.91M | -6.52%6.33M | -5.28%6.77M | 39.96%7.15M | 6.20%5.11M | 18.08%4.81M | 20.44%4.07M | --3.38M |
Total other finance cost | 0.81%5M | --4.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -118.97%-24.78M | -436.06%-11.32M | -56.21%3.37M | 108.50%7.69M | -846.57%-90.49M | -227.17%-9.56M | -2.92M | ||
Special income (charges) | -100.79%-23.85M | ---11.88M | ---- | ---- | -852.66%-91.07M | ---9.56M | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | 58.20%2.97M | --1.88M | ---- | ---- | --4.57M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 108.79%20.88M | --10M | ---- | ---- | 804.81%86.5M | --9.56M | ---- | ---- | ---- |
Other non-operating income (expenses) | -1,000.00%-1.34M | -95.57%149K | -56.21%3.37M | 1,221.13%7.69M | --582K | ---- | ---2.92M | ---- | ---- |
Income before tax | -177.75%-29.39M | -2,443.51%-10.58M | -103.40%-416K | 116.32%12.23M | -807.87%-74.96M | -54.62%10.59M | -19.33%23.33M | 7.32%28.93M | 26.95M |
Income tax | -5,587.88%-1.88M | -176.74%-33K | -98.83%43K | 26.75%3.69M | -47.58%2.91M | -21.39%5.55M | -26.19%7.06M | 48.01%9.56M | 6.46M |
Earnings from equity interest net of tax | |||||||||
Net income | -160.83%-27.51M | -2,198.04%-10.55M | -105.37%-459K | 110.97%8.54M | -1,644.31%-77.86M | -69.03%5.04M | -15.95%16.28M | -5.50%19.37M | 20.5M |
Net income continuous operations | -160.83%-27.51M | -2,198.04%-10.55M | -105.37%-459K | 110.97%8.54M | -1,644.31%-77.86M | -69.03%5.04M | -15.95%16.28M | -5.50%19.37M | --20.5M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -160.83%-27.51M | -2,198.04%-10.55M | -105.37%-459K | 110.97%8.54M | -1,644.31%-77.86M | -69.03%5.04M | -15.95%16.28M | -5.50%19.37M | 20.5M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | -160.83%-27.51M | -2,198.04%-10.55M | -105.37%-459K | 110.97%8.54M | -1,644.31%-77.86M | -69.03%5.04M | -15.95%16.28M | -5.50%19.37M | 20.5M |
Diluted earnings per share | -159.65%-0.148 | -2,180.00%-0.057 | -105.43%-0.0025 | 110.95%0.046 | -1,655.56%-0.42 | -69.32%0.027 | -16.19%0.088 | -5.41%0.105 | 0.111 |
Basic earnings per share | -159.65%-0.148 | -2,180.00%-0.057 | -105.43%-0.0025 | 110.95%0.046 | -1,655.56%-0.42 | -69.32%0.027 | -14.56%0.088 | -7.21%0.103 | 0.111 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -41.72%0.0445 | 2.33%0.0764 | 4.83%0.0746 | 0.0712 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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