(FY)Mar 30, 2024 | (FY)Mar 30, 2023 | (FY)Mar 30, 2022 | (FY)Mar 30, 2021 | (FY)Mar 30, 2020 | (FY)Mar 30, 2019 | (FY)Mar 30, 2018 | (FY)Mar 30, 2017 | (FY)Mar 30, 2016 | (FY)Mar 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.46%344.45M | 37.37%389.03M | 19.06%283.21M | -10.58%237.87M | -18.99%266.01M | 17.66%328.36M | 76.35%279.07M | 60.56%158.25M | 96.90%98.56M | 135.42%50.06M |
Operating revenue | -11.46%344.45M | 37.37%389.03M | 19.06%283.21M | -10.58%237.87M | -18.99%266.01M | 17.66%328.36M | 76.35%279.07M | 60.56%158.25M | 96.90%98.56M | 135.42%50.06M |
Cost of revenue | 1.83%177.18M | 13.59%173.99M | 32.00%153.17M | -14.05%116.04M | 1.41%135M | -3.06%133.13M | 137.33M | |||
Gross profit | -22.21%167.28M | 65.38%215.04M | 6.73%130.03M | -7.00%121.83M | -32.90%131.01M | 37.74%195.23M | -10.43%141.74M | 60.56%158.25M | 96.90%98.56M | 135.42%50.06M |
Operating expense | 8.42%162.81M | 9.38%150.17M | -1.12%137.29M | -9.28%138.85M | -1.35%153.05M | 5.07%155.15M | 127.76%147.66M | 15.15%64.83M | 68.22%56.3M | 137.31%33.47M |
Selling and administrative expenses | 9.71%72.02M | 9.10%65.64M | 10.66%60.17M | -6.58%54.37M | 2.69%58.2M | 1.36%56.67M | 26.23%55.91M | 24.62%44.29M | 79.53%35.54M | 103.53%19.8M |
-Selling and marketing expense | 14.51%5.65M | 19.18%4.93M | 76.25%4.14M | -14.36%2.35M | -29.99%2.74M | -2.07%3.92M | 16.61%4M | 61.99%3.43M | 32.96%2.12M | --1.59M |
-General and administrative expense | 9.32%66.37M | 8.35%60.71M | 7.70%56.03M | -6.19%52.02M | 5.12%55.46M | 1.63%52.76M | 27.04%51.91M | 22.25%40.86M | 83.61%33.42M | 87.15%18.2M |
Depreciation amortization depletion | 4.27%11.97M | 7.25%11.48M | -6.27%10.7M | 10.35%11.42M | 78.86%10.35M | 2.81%5.79M | 96.54%5.63M | 33.54%2.86M | 42.55%2.14M | 136.48%1.5M |
-Depreciation and amortization | 4.27%11.97M | 7.25%11.48M | -6.27%10.7M | 10.35%11.42M | 78.86%10.35M | 2.81%5.79M | 96.54%5.63M | 33.54%2.86M | 42.55%2.14M | 136.48%1.5M |
Provision for doubtful accounts | ---- | ---- | -23.71%2.71M | -41.16%3.56M | --6.04M | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 7.91%78.83M | 14.67%73.05M | -8.34%63.71M | -11.41%69.5M | -15.35%78.46M | 7.63%92.69M | 387.25%86.12M | -5.04%17.68M | 52.98%18.61M | 225.32%12.17M |
Operating profit | -93.12%4.47M | 993.65%64.87M | 57.34%-7.26M | 22.82%-17.02M | -155.00%-22.05M | 777.03%40.08M | -106.34%-5.92M | 121.05%93.42M | 154.76%42.26M | 131.71%16.59M |
Net non-operating interest income (expenses) | 253.33%30.56M | -156.85%-19.93M | 9.36%35.06M | 0.73%32.06M | 312.89%31.83M | -148.64%-14.95M | 52.72%30.74M | 10.62%20.13M | 33.12%18.2M | 283.93%13.67M |
Non-operating interest income | --58.41M | ---- | 6.15%46M | -7.19%43.33M | --46.68M | ---- | 43.22%45.08M | 6.23%31.48M | 40.77%29.63M | 183.79%21.05M |
Non-operating interest expense | 39.68%27.84M | 82.34%19.93M | -2.96%10.93M | -24.15%11.27M | -0.66%14.85M | 4.24%14.95M | 26.38%14.34M | -0.75%11.35M | 54.94%11.44M | 91.37%7.38M |
Other net income (expenses) | 2,220.56%14.11M | -96.03%608K | -31.40%15.32M | 15.81%22.33M | 391.71%19.28M | -37.89%3.92M | 107.66%6.31M | -131.03%-82.42M | -217.11%-35.68M | -445.59%-11.25M |
Special income (charges) | --233K | ---- | 75.32%270K | 152.46%154K | --61K | ---- | 149.36%1M | -2,994.29%-2.03M | 600.00%70K | 101.88%10K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.03M | ---- | ---- |
-Gain on sale of property,plant,equipment | --233K | ---- | 75.32%270K | 152.46%154K | --61K | ---- | --1M | ---- | 600.00%70K | --10K |
Other non-operating income (expenses) | 2,182.24%13.88M | -95.96%608K | -32.15%15.05M | 15.38%22.17M | 390.16%19.22M | -26.20%3.92M | 106.61%5.31M | -124.91%-80.4M | -197.83%-35.75M | -433.19%-12M |
Income before tax | 7.89%49.14M | 5.62%45.55M | 15.37%43.12M | 28.59%37.38M | 0.06%29.07M | -6.69%29.05M | 26.40%31.13M | 14.29%24.63M | 13.39%21.55M | 288.51%19.01M |
Income tax | 24.61%16.17M | 9.63%12.98M | 12.63%11.84M | 29.57%10.51M | 28.15%8.11M | -18.56%6.33M | 10.15%7.77M | 18.62%7.06M | 522.28%5.95M | 129.64%956K |
Earnings from equity interest net of tax | ||||||||||
Net income | 1.23%32.97M | 4.11%32.57M | 16.44%31.28M | 28.21%26.86M | -7.77%20.95M | -2.74%22.72M | 32.92%23.36M | 12.64%17.57M | -13.56%15.6M | 119.85%18.05M |
Net income continuous operations | 1.23%32.97M | 4.11%32.57M | 16.44%31.28M | 28.21%26.86M | -7.77%20.95M | -2.74%22.72M | 32.92%23.36M | 12.64%17.57M | -13.56%15.6M | 122.37%18.05M |
Noncontrolling interests | 90K | |||||||||
Net income attributable to the company | 1.23%32.97M | 4.11%32.57M | 16.44%31.28M | 28.21%26.86M | -7.77%20.95M | -2.74%22.72M | 32.92%23.36M | 12.64%17.57M | -13.13%15.6M | 118.76%17.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1.23%32.97M | 4.11%32.57M | 16.44%31.28M | 28.21%26.86M | -7.77%20.95M | -2.74%22.72M | 32.92%23.36M | 12.64%17.57M | -13.13%15.6M | 118.76%17.96M |
Diluted earnings per share | 0.11%0.3771 | 3.52%0.3767 | 15.89%0.3639 | 28.95%0.314 | -7.41%0.2435 | -10.12%0.263 | 14.79%0.2926 | 3.20%0.2549 | -24.70%0.247 | 60.78%0.328 |
Basic earnings per share | -0.16%0.3761 | 3.52%0.3767 | 15.89%0.3639 | 28.95%0.314 | -7.41%0.2435 | -8.90%0.263 | 15.34%0.2887 | 3.73%0.2503 | -19.83%0.2413 | 47.55%0.301 |
Dividend per share | 69.83%0.3129 | -16.43%0.1843 | 4.17%0.2205 | 25.63%0.2117 | 5.32%0.1685 | 211.72%0.16 | 0.0513 | |||
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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