(FY)Jul 30, 2024 | (FY)Jul 30, 2023 | (FY)Jul 30, 2022 | (FY)Jul 30, 2021 | (FY)Jul 30, 2020 | (FY)Jul 30, 2019 | (FY)Jul 30, 2018 | (FY)Jul 30, 2017 | (FY)Jul 30, 2016 | (FY)Jul 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 63.30%589.5M | -85.87%360.99M | 79.90%2.55B | 8.33%1.42B | -15.24%1.31B | 38.08%1.55B | 21.52%1.12B | 64.48%921.77M | -0.42%560.43M | -2.18%562.78M |
Operating revenue | 63.30%589.5M | -85.87%360.99M | 79.90%2.55B | 8.33%1.42B | -15.24%1.31B | 38.08%1.55B | 21.52%1.12B | 64.48%921.77M | -0.42%560.43M | -2.18%562.78M |
Cost of revenue | 72.13%403M | -76.75%234.12M | 13.78%1.01B | -12.93%884.83M | 5.09%1.02B | 70.90%967M | 4.16%565.85M | 38.48%543.26M | 7.45%392.31M | -11.59%365.12M |
Gross profit | 47.00%186.5M | -91.81%126.87M | 189.17%1.55B | 81.63%535.38M | -49.15%294.76M | 4.57%579.67M | 46.44%554.32M | 125.15%378.52M | -14.94%168.12M | 21.76%197.65M |
Operating expense | 52.03%325M | -43.18%213.77M | -34.09%376.2M | -22.60%570.75M | 62.15%737.44M | 31.48%454.77M | 8.48%345.9M | -4.74%318.86M | 16.94%334.72M | 4.07%286.25M |
Selling and administrative expenses | 50.13%240M | -22.30%159.86M | -30.88%205.75M | 13.97%297.67M | -3.32%261.18M | 20.16%270.15M | 6.88%224.83M | 11.66%210.37M | 3.52%188.41M | -4.74%182.01M |
-Selling and marketing expense | ---- | ---- | -48.93%115.33M | 16.59%225.82M | -1.24%193.68M | 8.80%196.11M | 4.19%180.25M | 12.47%172.99M | 7.84%153.81M | 2.19%142.63M |
-General and administrative expense | 50.13%240M | 76.80%159.86M | 25.84%90.42M | 6.45%71.85M | -8.84%67.5M | 66.06%74.04M | 19.29%44.59M | 8.02%37.38M | -12.14%34.6M | -23.52%39.38M |
Depreciation amortization depletion | 46.79%61.2M | -73.16%41.69M | -37.12%155.33M | -0.87%247.04M | 52.93%249.2M | 65.11%162.95M | -2.74%98.69M | 27.45%101.47M | 30.84%79.61M | -21.08%60.85M |
-Depreciation and amortization | 46.79%61.2M | -73.16%41.69M | -37.12%155.33M | -0.87%247.04M | 52.93%249.2M | 65.11%162.95M | -2.74%98.69M | 27.45%101.47M | 30.84%79.61M | -21.08%60.85M |
Other operating expenses | 94.76%23.8M | -19.19%12.22M | -41.93%15.12M | -88.53%26.04M | 947.55%227.06M | -3.12%21.68M | 218.73%22.37M | -89.48%7.02M | 53.73%66.71M | 528.86%43.39M |
Operating profit | -59.37%-138.5M | -107.42%-86.91M | 3,413.80%1.17B | 92.01%-35.37M | -454.43%-442.68M | -40.07%124.9M | 249.34%208.42M | 135.81%59.66M | -88.06%-166.61M | 21.41%-88.59M |
Net non-operating interest income (expenses) | 32.13%88.2M | 497.23%66.75M | 26.65%-16.8M | 15.87%-22.91M | -134.84%-27.23M | -249.59%-11.6M | 36.70%7.75M | -72.88%5.67M | -49.31%20.91M | -12.12%41.25M |
Non-operating interest income | 43.47%124.8M | 322.74%86.99M | 61.49%20.58M | 54.60%12.74M | -49.31%8.24M | 64.02%16.26M | 7.20%9.91M | -60.56%9.25M | -47.09%23.45M | -12.23%44.32M |
Non-operating interest expense | 80.85%36.6M | -45.86%20.24M | 4.85%37.38M | 0.50%35.65M | 27.34%35.47M | 1,188.48%27.86M | -39.56%2.16M | 41.10%3.58M | -17.24%2.54M | -13.69%3.06M |
Other net income (expenses) | -33.82%459.7M | 1,400.55%694.66M | -121.07%-53.41M | -81.14%253.52M | 578.00%1.34B | 36.74%198.22M | -57.93%144.96M | 75.39%344.54M | 335.62%196.44M | -74.03%45.1M |
Special income (charges) | 20.63%-38.7M | 95.12%-48.76M | -8,661.13%-999.29M | 95.24%-11.41M | -894.27%-239.8M | 119.55%30.19M | -738.28%-154.44M | 70.83%-18.42M | 29.05%-63.15M | -516.40%-89M |
-Less:Impairment of capital assets | -21.12%38.7M | -95.09%49.06M | 6,048.55%998.46M | -93.31%16.24M | 301.61%242.77M | -60.86%60.45M | 738.28%154.44M | -70.83%18.42M | -29.05%63.15M | 516.40%89M |
-Gain on sale of property,plant,equipment | ---- | 136.10%300K | -117.19%-831K | 62.45%4.83M | -96.72%2.98M | --90.64M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 85.62%395.2M | -71.41%212.91M | 276.68%744.74M | 304.98%197.71M | 44.95%48.82M | -75.55%33.68M | -31.44%137.73M | 46.55%200.89M | 251.35%137.09M | -59.47%39.02M |
Income before tax | -34.29%470.6M | -43.03%716.2M | 184.23%1.26B | -60.62%442.28M | 136.73%1.12B | 3.19%474.47M | -10.08%459.82M | 292.25%511.34M | 122.45%130.36M | -68.32%58.6M |
Income tax | -245.52%-25.5M | -97.71%17.52M | 527.59%764.63M | -51.02%121.84M | 115.92%248.73M | -7.49%115.2M | 3.78%124.52M | 13,202.11%119.99M | 105.32%902K | -157.67%-16.95M |
Earnings from equity interest net of tax | ||||||||||
Net income | -28.05%496.1M | 23.92%689.54M | 73.65%556.44M | -63.36%320.44M | 143.25%874.46M | 7.21%359.49M | -14.32%335.3M | 202.30%391.35M | 71.35%129.46M | -51.44%75.55M |
Net income continuous operations | -28.99%496.1M | 41.88%698.67M | 53.68%492.44M | -63.36%320.44M | 143.40%874.46M | 7.15%359.27M | -14.32%335.3M | 202.30%391.35M | 71.35%129.46M | -51.44%75.55M |
Net income discontinuous operations | ---- | -114.27%-9.13M | --64M | ---- | ---- | --220K | ---- | ---- | ---- | ---- |
Noncontrolling interests | -128.81%-2.7M | -100.21%-1.18M | 1,105.23%569.39M | 160.17%47.24M | -170.39%-78.51M | 62.95%111.55M | 18.55%68.45M | 389.26%57.74M | -156.71%-19.96M | -132.59%-7.78M |
Net income attributable to the company | -27.79%498.8M | 5,437.45%690.72M | -104.74%-12.94M | -71.33%273.2M | 284.35%952.97M | -7.08%247.94M | -20.01%266.85M | 123.27%333.61M | 79.31%149.42M | -36.74%83.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.79%498.8M | 5,437.45%690.72M | -104.74%-12.94M | -71.33%273.2M | 284.35%952.97M | -7.08%247.94M | -20.01%266.85M | 123.27%333.61M | 79.31%149.42M | -36.74%83.33M |
Diluted earnings per share | -35.97%1.3817 | 5,072.35%2.158 | -103.80%-0.0434 | -71.33%1.1412 | 284.35%3.9807 | -7.09%1.0357 | -20.01%1.1147 | 123.26%1.3936 | 79.32%0.6242 | -36.74%0.3481 |
Basic earnings per share | -35.97%1.3817 | 5,072.35%2.158 | -103.83%-0.0434 | -71.51%1.1341 | 284.35%3.9807 | -7.09%1.0357 | -20.01%1.1147 | 123.26%1.3936 | 79.32%0.6242 | -36.74%0.3481 |
Dividend per share | 15.19%0.91 | 21.54%0.79 | 6.56%0.65 | 3.39%0.61 | 3.51%0.59 | 3.64%0.57 | 3.77%0.55 | 3.92%0.53 | 4.08%0.51 | 4.26%0.49 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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