(FY)Mar 30, 2024 | (FY)Mar 30, 2023 | (FY)Mar 30, 2022 | (FY)Mar 30, 2021 | (FY)May 30, 2020 | (FY)May 30, 2019 | (FY)May 30, 2018 | (FY)May 30, 2017 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 7.40%265.46M | 6.94%247.18M | 31.77%231.14M | -9.41%175.42M | 3.57%193.65M | 3.85%186.98M | 4.75%180.05M | 171.88M |
Operating revenue | 7.40%265.46M | 6.94%247.18M | 31.77%231.14M | -9.41%175.42M | 3.57%193.65M | 3.85%186.98M | 4.75%180.05M | --171.88M |
Cost of revenue | ||||||||
Gross profit | 7.40%265.46M | 6.94%247.18M | 31.77%231.14M | -9.41%175.42M | 3.57%193.65M | 3.85%186.98M | 4.75%180.05M | 171.88M |
Operating expense | 10.77%274.29M | 4.60%247.62M | 32.30%236.72M | -16.37%178.93M | 15.90%213.94M | 21.91%184.6M | -4.81%151.43M | 159.09M |
Selling and administrative expenses | 8.59%178.79M | 3.58%164.64M | 32.69%158.94M | -18.70%119.78M | 15.71%147.34M | 4.06%127.33M | 16.97%122.36M | --104.61M |
-General and administrative expense | 8.59%178.79M | 3.58%164.64M | 32.69%158.94M | -18.70%119.78M | 15.71%147.34M | 4.06%127.33M | 16.97%122.36M | --104.61M |
Depreciation amortization depletion | 5.93%18.99M | -3.74%17.92M | 34.85%18.62M | -4.72%13.81M | 51.84%14.49M | 8.02%9.54M | 11.68%8.84M | --7.91M |
-Depreciation and amortization | 5.93%18.99M | -3.74%17.92M | 34.85%18.62M | -4.72%13.81M | 51.84%14.49M | 8.02%9.54M | 11.68%8.84M | --7.91M |
Provision for doubtful accounts | 91.89%71K | 32.14%37K | 55.56%28K | -64.71%18K | -17.74%51K | 139.74%62K | -224.80%-156K | --125K |
Other operating expenses | 17.57%76.44M | 9.96%65.02M | 30.49%59.13M | -12.96%45.32M | 9.23%52.07M | 133.82%47.67M | -56.10%20.39M | --46.44M |
Operating profit | -1,887.39%-8.82M | 92.05%-444K | -59.13%-5.58M | 82.71%-3.51M | -953.57%-20.3M | -91.69%2.38M | 123.63%28.62M | 12.8M |
Net non-operating interest income (expenses) | 5.43%-11.87M | -34.97%-12.56M | -37.39%-9.3M | -10.44%-6.77M | -75.42%-6.13M | -25.76%-3.5M | 86.11%-2.78M | -20.01M |
Non-operating interest income | 158.27%4.54M | 2,184.42%1.76M | 220.83%77K | -84.31%24K | 5.52%153K | -12.12%145K | 24.06%165K | --133K |
Non-operating interest expense | 15.17%15.97M | 56.79%13.87M | 46.51%8.85M | 14.81%6.04M | 75.48%5.26M | 1.80%3M | -85.39%2.94M | --20.15M |
Total other finance cost | -0.45%443K | -16.67%445K | -29.46%534K | -26.15%757K | 59.41%1.03M | --643K | ---- | ---- |
Other net income (expenses) | 96.36%49.09M | -64.86%25M | -16.71%71.14M | 4,660.49%85.42M | -105.69%-1.87M | -34.22%32.91M | -8.40%50.04M | 54.62M |
Special income (charges) | -62.97%-15.6M | -80.72%-9.57M | -269.12%-5.3M | 302.65%3.13M | 89.83%-1.55M | -1,327.73%-15.19M | 123.04%1.24M | ---5.37M |
-Less:Impairment of capital assets | 44.65%14.91M | 95.69%10.31M | 272.89%5.27M | -316.56%-3.05M | -90.70%1.41M | 1,424.96%15.13M | -123.76%-1.14M | --4.81M |
-Gain on sale of property,plant,equipment | -192.30%-683K | 2,840.74%740K | -132.14%-27K | 160.87%84K | -146.43%-138K | -158.95%-56K | 116.87%95K | ---563K |
Other non-operating income (expenses) | 87.12%64.69M | -54.78%34.57M | -7.11%76.44M | 25,187.50%82.29M | -100.68%-328K | -1.43%48.1M | -18.66%48.8M | --59.99M |
Income before tax | 136.61%28.39M | -78.67%12M | -25.14%56.25M | 365.43%75.14M | -189.03%-28.31M | -58.10%31.8M | 60.05%75.88M | 47.41M |
Income tax | 10.64%-3.08M | 29.33%-3.45M | 53.07%-4.88M | 29.11%-10.4M | -8.03%-14.67M | -1,138.69%-13.58M | -143.41%-1.1M | 2.53M |
Earnings from equity interest net of tax | ||||||||
Net income | 103.74%31.47M | -74.73%15.45M | -28.53%61.13M | 726.99%85.53M | -130.07%-13.64M | -41.06%45.37M | 71.50%76.97M | 44.88M |
Net income continuous operations | 103.74%31.47M | -74.73%15.45M | -28.53%61.13M | 726.99%85.53M | -130.07%-13.64M | -41.06%45.37M | 71.50%76.97M | --44.88M |
Noncontrolling interests | ||||||||
Net income attributable to the company | 103.74%31.47M | -74.73%15.45M | -28.53%61.13M | 726.99%85.53M | -130.07%-13.64M | -41.06%45.37M | 71.50%76.97M | 44.88M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | 103.74%31.47M | -74.73%15.45M | -28.53%61.13M | 726.99%85.53M | -130.07%-13.64M | -41.06%45.37M | 71.50%76.97M | 44.88M |
Diluted earnings per share | 100.00%0.044 | -74.71%0.022 | -36.96%0.087 | 727.27%0.138 | -129.33%-0.022 | -40.94%0.075 | 2.42%0.127 | 0.124 |
Basic earnings per share | 100.00%0.044 | -74.71%0.022 | -36.96%0.087 | 727.27%0.138 | -129.33%-0.022 | -40.94%0.075 | 2.42%0.127 | 0.124 |
Dividend per share | -68.36%0.0112 | 0.25%0.0355 | 0.0355 | 5.18%0.042 | 125.90%0.0399 | 0.0177 | ||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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