(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Jul 30, 2019 | (FY)Jul 30, 2018 | (FY)Jul 30, 2017 | (FY)Jul 30, 2016 | (FY)Jul 30, 2015 | (FY)Jul 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.18%5.53B | 2.30%5.42B | 21.68%5.29B | 75.59%4.35B | -0.71%2.48B | 0.18%2.5B | 4.31%2.49B | 87.93%2.39B | 30.87%1.27B | 34.01%970.92M |
Operating revenue | 2.18%5.53B | 2.30%5.42B | 21.68%5.29B | 75.59%4.35B | -0.71%2.48B | 0.18%2.5B | 4.31%2.49B | 87.93%2.39B | 30.87%1.27B | 34.01%970.92M |
Cost of revenue | -5.59%2.46B | -8.65%2.61B | 27.37%2.86B | 2.24B | ||||||
Gross profit | 9.41%3.07B | 15.15%2.81B | 15.61%2.44B | -14.95%2.11B | -0.71%2.48B | 0.18%2.5B | 4.31%2.49B | 87.93%2.39B | 30.87%1.27B | 34.01%970.92M |
Operating expense | 7.53%2.69B | 14.91%2.5B | 15.65%2.17B | -3.01%1.88B | 2.12%1.94B | 0.21%1.9B | 0.53%1.89B | 101.27%1.88B | 30.37%935.6M | 41.10%717.68M |
Selling and administrative expenses | 10.83%614M | -5.78%554M | 6.72%588M | 145.54%551M | -7.43%224.4M | -5.57%242.4M | -6.18%256.7M | 96.69%273.6M | 34.22%139.1M | 72.53%103.63M |
-Selling and marketing expense | 8.20%132M | 10.91%122M | 29.41%110M | --85M | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 11.57%482M | -9.62%432M | 2.58%478M | 107.66%466M | -7.43%224.4M | -5.57%242.4M | -6.18%256.7M | 96.69%273.6M | 34.22%139.1M | 72.53%103.63M |
Depreciation amortization depletion | 5.98%1.47B | -2.39%1.39B | 19.78%1.42B | 341.14%1.19B | 10.87%269.3M | -0.61%242.9M | -3.02%244.4M | 72.96%252M | 35.19%145.7M | 45.97%107.77M |
-Depreciation and amortization | 5.98%1.47B | -2.39%1.39B | 19.78%1.42B | 341.14%1.19B | 10.87%269.3M | -0.61%242.9M | -3.02%244.4M | 72.96%252M | 35.19%145.7M | 45.97%107.77M |
Other operating expenses | 8.12%599M | 241.98%554M | 15.71%162M | -90.30%140M | 2.26%1.44B | 1.42%1.41B | 2.54%1.39B | 108.59%1.36B | 28.55%650.8M | 35.10%506.27M |
Operating profit | 24.68%384M | 17.11%308M | 15.35%263M | -57.79%228M | -9.71%540.1M | 0.10%598.2M | 18.41%597.6M | 50.66%504.7M | 32.28%335M | 17.30%253.25M |
Net non-operating interest income (expenses) | -82.35%-341M | -25.50%-187M | 48.44%-149M | -470.02%-289M | -47.38%-50.7M | 32.42%-34.4M | 38.90%-50.9M | -320.71%-83.3M | -118.18%-19.8M | -30.52%-9.08M |
Non-operating interest income | 100.00%4M | 100.00%2M | -66.67%1M | 66.67%3M | 5.88%1.8M | 21.43%1.7M | 7.69%1.4M | 18.18%1.3M | -37.57%1.1M | -27.99%1.76M |
Non-operating interest expense | 66.67%10M | -33.33%6M | -30.77%9M | -75.24%13M | 45.43%52.5M | -30.98%36.1M | -38.18%52.3M | 304.78%84.6M | 92.86%20.9M | 15.29%10.84M |
Total other finance cost | 83.06%335M | 29.79%183M | -49.46%141M | --279M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -95.66%19M | 873.33%438M | 280.00%45M | 89.44%-25M | -236.8M | -47.36%48.8M | 2,339.47%92.7M | 44.32%3.8M | -21.38%2.63M | |
Special income (charges) | ---17M | ---- | ---- | ---- | ---236.8M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --17M | ---- | ---- | ---- | --236.8M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -91.78%36M | 873.33%438M | 280.00%45M | ---25M | ---- | ---- | -47.36%48.8M | 2,339.47%92.7M | 44.32%3.8M | -21.38%2.63M |
Income before tax | -88.91%62M | 251.57%559M | 284.88%159M | -134.05%-86M | -55.20%252.6M | -5.32%563.8M | 15.83%595.5M | 61.16%514.1M | 29.25%319M | 16.25%246.8M |
Income tax | -71.74%13M | -6.12%46M | 105.98%49M | -1,156.70%-820M | -53.20%77.6M | -7.79%165.8M | 38.84%179.8M | 36.46%129.5M | 26.32%94.9M | 18.99%75.12M |
Earnings from equity interest net of tax | ||||||||||
Net income | -90.45%49M | 366.36%513M | -85.01%110M | 319.43%734M | -56.03%175M | -4.26%398M | 8.09%415.7M | 71.62%384.6M | 30.53%224.1M | 15.09%171.68M |
Net income continuous operations | -90.45%49M | 366.36%513M | -85.01%110M | 319.43%734M | -56.03%175M | -4.26%398M | 8.09%415.7M | 71.62%384.6M | 30.53%224.1M | 15.09%171.68M |
Noncontrolling interests | -683.33%-7M | 9.09%1.2M | -42.11%1.1M | -62.00%1.9M | 5M | |||||
Net income attributable to the company | -90.45%49M | 366.36%513M | -85.16%110M | 326.35%741M | -56.21%173.8M | -4.08%396.9M | 9.01%413.8M | 69.39%379.6M | 30.53%224.1M | 15.09%171.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -90.45%49M | 366.36%513M | -85.16%110M | 326.35%741M | -56.21%173.8M | -4.08%396.9M | 9.01%413.8M | 69.39%379.6M | 30.53%224.1M | 15.09%171.68M |
Diluted earnings per share | -90.58%0.026 | 360.00%0.276 | -90.63%0.06 | 242.25%0.64 | -56.31%0.187 | -10.65%0.428 | 7.62%0.479 | 60.64%0.4451 | 30.56%0.2771 | 14.89%0.2122 |
Basic earnings per share | -90.58%0.026 | 360.00%0.276 | -90.63%0.06 | 242.25%0.64 | -56.31%0.187 | -10.65%0.428 | 7.62%0.479 | 60.64%0.4451 | 30.56%0.2771 | 14.89%0.2122 |
Dividend per share | 2.86%0.18 | 12.90%0.175 | 0.155 | 0.00%0.04 | -73.74%0.04 | 19.23%0.1523 | 26.83%0.1277 | 20.59%0.1007 | 36.00%0.0835 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data