(FY)Jan 30, 2024 | (FY)Jan 30, 2023 | (FY)Jan 30, 2022 | (FY)Jan 30, 2021 | (FY)Jan 30, 2020 | (FY)Jan 30, 2019 | (FY)Jan 30, 2018 | (FY)Jan 30, 2017 | (FY)Jan 30, 2016 | (FY)Jan 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.77%3.38B | 4.12%3.66B | 1.40%3.52B | 5.10%3.47B | -18.13%3.3B | -2.44%4.03B | -6.58%4.13B | 25.79%4.42B | 10.57%3.51B | 5.91%3.18B |
Operating revenue | -7.77%3.38B | 4.12%3.66B | 1.40%3.52B | 5.10%3.47B | -18.13%3.3B | -2.44%4.03B | -6.58%4.13B | 25.79%4.42B | 10.57%3.51B | 5.91%3.18B |
Cost of revenue | -8.86%3.1B | 5.80%3.41B | 1.83%3.22B | 4.36%3.16B | -18.21%3.03B | -3.69%3.7B | -5.67%3.85B | 27.37%4.08B | 10.09%3.2B | 5.47%2.91B |
Gross profit | 6.86%271.85M | -14.20%254.41M | -3.04%296.51M | 13.43%305.82M | -17.19%269.6M | 14.48%325.55M | -17.38%284.36M | 9.64%344.18M | 15.68%313.92M | 10.94%271.38M |
Operating expense | -12.04%290.09M | -2.22%329.82M | 7.28%337.29M | -0.57%314.39M | 2.12%316.18M | 8.99%309.62M | 3.54%284.09M | 11.60%274.38M | 17.71%245.85M | 5.27%208.85M |
Selling and administrative expenses | -10.66%261.77M | -5.36%293M | 9.24%309.6M | -1.91%283.4M | -2.42%288.93M | 7.67%296.1M | 3.35%275.01M | 12.81%266.09M | 17.18%235.88M | 7.28%201.29M |
-Selling and marketing expense | -17.70%173.15M | -2.86%210.38M | 0.92%216.58M | -2.87%214.61M | -4.97%220.95M | 11.03%232.5M | 1.10%209.4M | 12.51%207.12M | 16.76%184.1M | 4.79%157.67M |
-General and administrative expense | 7.27%88.62M | -11.18%82.62M | 35.21%93.02M | 1.20%68.79M | 6.88%67.98M | -3.06%63.6M | 11.26%65.61M | 13.87%58.97M | 18.70%51.79M | 17.36%43.63M |
Depreciation amortization depletion | -6.64%28.32M | 9.55%30.34M | -10.64%27.69M | 13.68%30.99M | 101.58%27.26M | 48.81%13.52M | 9.65%9.09M | -16.86%8.29M | 31.87%9.97M | 6.75%7.56M |
-Depreciation and amortization | -6.64%28.32M | 9.55%30.34M | -10.64%27.69M | 13.68%30.99M | 101.58%27.26M | 48.81%13.52M | 9.65%9.09M | -16.86%8.29M | 31.87%9.97M | 6.75%7.56M |
Other operating expenses | ---- | --6.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 75.81%-18.24M | -84.90%-75.41M | -375.88%-40.78M | 81.60%-8.57M | -392.48%-46.58M | 5,820.82%15.93M | -99.61%269K | 2.55%69.81M | 8.87%68.07M | 35.28%62.52M |
Net non-operating interest income (expenses) | -5.57%-14.58M | -30.04%-13.81M | 7.35%-10.62M | 9.75%-11.46M | -14.74%-12.7M | -120.87%-11.07M | -16.94%-5.01M | -23.16%-4.29M | -41.52%-3.48M | -24.07%-2.46M |
Non-operating interest income | 188.78%1.72M | 170.14%597K | -38.95%221K | -51.15%362K | -4.51%741K | -46.92%776K | -15.73%1.46M | -12.24%1.74M | 30.15%1.98M | -37.97%1.52M |
Non-operating interest expense | 13.16%16.3M | 32.89%14.41M | -8.32%10.84M | -12.04%11.83M | 13.48%13.44M | 82.98%11.85M | 7.52%6.47M | 10.34%6.02M | 37.18%5.46M | -10.22%3.98M |
Other net income (expenses) | -56.23%41.44M | 119.70%94.68M | -39.96%43.1M | 64.91%71.78M | -7.59%43.53M | -43.58%47.1M | 648.88%83.48M | -8.69%11.15M | -21.37%12.21M | -35.58%15.53M |
Special income (charges) | ---- | -324.35%-6.99M | -105.61%-1.65M | 2,669.47%29.37M | -206.62%-1.14M | 174.17%1.07M | 258.94%391K | -3,414.29%-246K | -104.38%-7K | -98.64%160K |
-Less:Impairment of capital assets | ---- | --6.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -105.61%-1.65M | 2,669.47%29.37M | -206.62%-1.14M | 174.17%1.07M | 258.94%391K | -3,414.29%-246K | -104.38%-7K | -98.54%160K |
Other non-operating income (expenses) | -59.24%41.44M | 127.23%101.67M | 5.50%44.74M | -5.05%42.41M | -2.95%44.67M | -44.60%46.03M | 629.28%83.09M | -5.10%11.39M | -21.90%12.01M | 24.71%15.37M |
Income before tax | 57.89%8.62M | 165.75%5.46M | -116.05%-8.31M | 428.34%51.75M | -130.33%-15.76M | -34.01%51.96M | 2.69%78.74M | -0.17%76.67M | 1.60%76.8M | 10.62%75.59M |
Income tax | 36.06%3.31M | 223.54%2.44M | 79.26%-1.97M | -121.38%-9.5M | -128.78%-4.29M | -36.11%14.92M | 0.80%23.35M | -12.21%23.16M | 15.64%26.39M | 54.21%22.82M |
Earnings from equity interest net of tax | ||||||||||
Net income | 75.45%5.31M | 147.77%3.03M | -110.34%-6.34M | 634.15%61.25M | -130.96%-11.47M | -33.12%37.04M | 3.51%55.39M | 6.13%53.51M | -4.47%50.42M | -1.43%52.77M |
Net income continuous operations | 75.45%5.31M | 147.77%3.03M | -110.34%-6.34M | 634.15%61.25M | -130.96%-11.47M | -33.12%37.04M | 3.51%55.39M | 6.13%53.51M | -4.47%50.42M | -1.43%52.77M |
Noncontrolling interests | -34.05%802K | 34.66%1.22M | -39.40%903K | 72.65%1.49M | 65.64%863K | 59.33%521K | 1.55%327K | 470.11%322K | -8,600.00%-87K | -1K |
Net income attributable to the company | 148.98%4.51M | 125.02%1.81M | -112.11%-7.24M | 584.68%59.76M | -133.76%-12.33M | -33.67%36.52M | 3.53%55.06M | 5.31%53.18M | -4.30%50.5M | -1.43%52.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 148.98%4.51M | 125.02%1.81M | -112.11%-7.24M | 584.68%59.76M | -133.76%-12.33M | -33.67%36.52M | 3.53%55.06M | 5.31%53.18M | -4.30%50.5M | -1.43%52.77M |
Diluted earnings per share | 152.00%0.0044 | 125.71%0.0017 | -111.47%-0.0068 | 569.24%0.0592 | -134.21%-0.0126 | -34.17%0.0369 | 3.70%0.056 | 8.00%0.054 | -1.96%0.05 | 4.08%0.051 |
Basic earnings per share | 152.00%0.0044 | 125.71%0.0017 | -111.86%-0.0068 | 553.86%0.0572 | -136.11%-0.0126 | -32.83%0.0349 | 4.00%0.052 | 6.38%0.05 | -2.08%0.047 | 0.00%0.048 |
Dividend per share | -33.33%0.0097 | -25.00%0.0146 | 0.0194 | 0 | -25.00%0.0291 | -29.44%0.0388 | 0.00%0.055 | 37.50%0.055 | 100.00%0.04 | -50.00%0.02 |
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