(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Oct 1, 2023 | (Q4)Oct 1, 2023 | (Q3)Jun 30, 2023 | (Q2)Apr 2, 2023 | (Q1)Jan 1, 2023 | (FY)Oct 2, 2022 | (Q4)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.00%3.45M | 4.41%1.96M | -2.42%1.9M | -12.11%9.44M | -6.93%2.85M | -21.79%2.85M | -10.12%1.88M | -4.29%1.86M | 10.74M | 3.07M |
Operating revenue | 21.00%3.45M | 4.41%1.96M | -2.42%1.9M | -12.11%9.44M | -6.93%2.85M | -21.79%2.85M | -10.12%1.88M | -4.29%1.86M | --10.74M | --3.07M |
Cost of revenue | 16.63%436.35K | 11.35%314.99K | 4.56%295.93K | -11.18%1.28M | -1.29%355.25K | -18.86%374.13K | -17.44%282.88K | -3.68%272.62K | 1.45M | 359.88K |
Gross profit | 21.66%3.01M | 3.18%1.64M | -3.61%1.6M | -12.26%8.16M | -7.68%2.5M | -22.22%2.48M | -8.68%1.59M | -4.39%1.59M | 9.29M | 2.71M |
Operating expense | 4.63%2.14M | -12.01%1.79M | -5.70%2.05M | -1.27%7.9M | 3.48%2.08M | -1.25%2.05M | 16.08%2.03M | -19.66%1.74M | 8M | 2.01M |
Selling and administrative expenses | 4.72%1.91M | -13.89%1.57M | -7.78%1.82M | -2.81%7.02M | 2.16%1.84M | -2.95%1.83M | 16.99%1.82M | -22.80%1.53M | --7.22M | --1.8M |
Depreciation amortization depletion | 3.93%230.85K | 4.37%218.59K | 15.60%223.2K | 12.96%884.46K | 15.11%235.7K | 15.34%222.12K | 8.76%209.45K | 12.49%217.18K | --782.99K | --204.76K |
-Depreciation and amortization | 3.93%230.85K | 4.37%218.59K | 15.60%223.2K | 12.96%884.46K | 15.11%235.7K | 15.34%222.12K | 8.76%209.45K | 12.49%217.18K | --782.99K | --204.76K |
Operating profit | 102.96%870.4K | 67.21%-143.65K | 12.53%-444.48K | -80.23%255.85K | -39.83%419.6K | -61.37%428.84K | -7,865.10%-438.16K | 69.61%-154.44K | 1.29M | 697.32K |
Net non-operating interest income expense | 13.92%-46.92K | 13.00%-49.15K | 25.33%-51.45K | 14.99%-222.4K | 10.97%-52.66K | 17.16%-54.51K | 16.65%-56.49K | 14.75%-58.74K | -261.62K | -59.15K |
Non-operating interest expense | -13.92%46.92K | -13.00%49.15K | -25.33%51.45K | -14.99%222.4K | -10.97%52.66K | -17.16%54.51K | -16.65%56.49K | -14.75%58.74K | --261.62K | --59.15K |
Other net income (expense) | -370.53%-736.4K | -82.47%-1.15M | -52.19%21.47K | -30,407.10%-605.87K | -52,054.70%-276.4K | 507.43%272.21K | -3,356.42%-631.29K | -34.06%29.61K | -1.99K | 532 |
Special income (charges) | -385.67%-767.82K | -78.89%-1.19M | -180.09%-14.42K | -635.67%-686.1K | -1,201.94%-291.92K | 402.54%268.78K | ---662.96K | --0 | ---93.26K | ---22.42K |
-Less:Other special charges | --821.57K | --1.16M | ---- | ---- | ---- | ---- | ---- | ---- | --100K | --0 |
-Write off | 80.00%-53.76K | --0 | ---- | --368.96K | --5.36K | ---268.78K | --632.37K | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | 30.23%-21.34K | -180.09%-14.42K | -4,806.83%-317.15K | -1,178.04%-286.56K | --0 | ---30.58K | --0 | --6.74K | ---22.42K |
Other non- operating income (expenses) | 816.07%31.41K | 7.45%34.03K | 33.38%35.89K | -12.10%80.23K | -32.38%15.52K | -84.43%3.43K | 63.34%31.67K | 10.06%29.61K | --91.28K | --22.95K |
Income before tax | -86.53%87.07K | -19.43%-1.34M | 10.84%-474.46K | -155.56%-572.42K | -85.82%90.54K | -33.87%646.54K | -1,989.33%-1.13M | 65.51%-183.56K | 1.03M | 638.71K |
Income tax | -85.72%19.2K | -23.09%-344.4K | 4.54%-105.2K | -129.29%-88.68K | -44.20%87.22K | -48.05%134.5K | -12,618.18%-279.8K | 72.23%-30.6K | 302.8K | 156.3K |
Net income | -86.75%67.87K | -18.22%-1M | 12.49%-369.26K | -166.49%-483.74K | -99.31%3.33K | -28.76%512.04K | -1,536.95%-846.14K | 63.75%-152.96K | 727.49K | 482.41K |
Net income continuous Operations | -86.75%67.87K | -18.22%-1M | 12.49%-369.26K | -166.49%-483.74K | -99.31%3.33K | -28.76%512.04K | -1,536.95%-846.14K | 63.75%-152.96K | --727.49K | --482.41K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -86.75%67.87K | -18.22%-1M | 12.49%-369.26K | -166.49%-483.74K | -99.31%3.33K | -28.76%512.04K | -1,536.95%-846.14K | 63.75%-152.96K | 727.49K | 482.41K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -86.75%67.87K | -18.22%-1M | 12.49%-369.26K | -166.49%-483.74K | -99.31%3.33K | -28.76%512.04K | -1,536.95%-846.14K | 63.75%-152.96K | 727.49K | 482.41K |
Basic earnings per share | -91.04%0.0009 | 0.00%-0.01 | 51.14%-0.0049 | -200.00%-0.01 | -99.56%0 | 0.00%0.01 | -1,353.49%-0.01 | 79.67%-0.002 | 0.01 | 0.01 |
Diluted earnings per share | -91.04%0.0009 | 0.00%-0.01 | 51.14%-0.0049 | -200.00%-0.01 | -99.56%0 | 0.00%0.01 | -1,353.49%-0.01 | 79.67%-0.002 | 0.01 | 0.01 |
Dividend per share | ||||||||||
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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