(Q1)Jun 29, 2024 | (FY)Mar 30, 2024 | (Q4)Mar 30, 2024 | (Q3)Dec 23, 2023 | (Q2)Sep 23, 2023 | (Q1)Jun 24, 2023 | (FY)Mar 25, 2023 | (Q4)Mar 25, 2023 | (Q3)Dec 24, 2022 | (Q2)Sep 24, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.08%66.71M | 12.54%259.48M | 14.25%70.91M | 13.53%65.17M | 11.28%62.8M | 10.86%60.6M | 12.50%230.57M | 11.07%62.07M | 12.77%57.4M | 12.01%56.44M |
Operating revenue | 10.08%66.71M | 12.54%259.48M | 14.25%70.91M | 13.53%65.17M | 11.28%62.8M | 10.86%60.6M | 12.50%230.57M | 11.07%62.07M | 12.77%57.4M | 12.01%56.44M |
Cost of revenue | 5.17%44.05M | 8.30%175.68M | 9.23%46.88M | 7.87%44.23M | 7.58%42.68M | 8.45%41.89M | 10.71%162.21M | 9.46%42.92M | 10.03%41M | 10.89%39.67M |
Gross profit | 21.08%22.66M | 22.60%83.81M | 25.51%24.04M | 27.66%20.94M | 20.03%20.13M | 16.66%18.71M | 16.97%68.36M | 14.86%19.15M | 20.27%16.4M | 14.76%16.77M |
Operating expense | 24.78%17.56M | 22.87%64.03M | 11.55%14.83M | 25.72%16.64M | 40.64%18.48M | 13.16%14.07M | 17.63%52.11M | 9.36%13.3M | 17.40%13.24M | 19.11%13.14M |
Selling and administrative expenses | 24.78%17.56M | 22.87%64.03M | 11.55%14.83M | 25.72%16.64M | 40.64%18.48M | 13.16%14.07M | 17.63%52.11M | 9.36%13.3M | 17.40%13.24M | 19.11%13.14M |
-Selling and marketing expense | 20.59%7.8M | 15.95%28.71M | 22.03%7.87M | 14.01%7.52M | 16.20%6.86M | 11.15%6.47M | 19.91%24.76M | 14.55%6.45M | 30.57%6.6M | 18.62%5.9M |
-General and administrative expense | 28.34%9.76M | 29.14%35.32M | 1.69%6.97M | 37.35%9.12M | 60.56%11.63M | 14.92%7.6M | 15.64%27.35M | 4.89%6.85M | 6.72%6.64M | 19.51%7.24M |
Operating profit | 9.89%5.1M | 21.74%19.78M | 57.20%9.2M | 35.76%4.29M | -54.69%1.64M | 28.75%4.64M | 14.88%16.25M | 29.68%5.86M | 33.97%3.16M | 1.34%3.63M |
Net non-operating interest income expense | 131.94%260K | 57.51%-1.03M | 152.62%411K | 136.64%266K | -56.61%-841K | -421.79%-814K | -198.40%-2.42M | -241.05%-781K | -433.82%-726K | -114.80%-537K |
Non-operating interest income | --312K | --808K | 3,173.33%461K | 6,840.00%347K | ---- | --0 | --0 | ---15K | --5K | ---- |
Non-operating interest expense | -93.61%52K | -24.08%1.84M | -93.47%50K | -88.92%81K | 56.61%841K | 421.79%814K | 198.40%2.42M | 234.50%766K | 437.50%731K | 114.80%537K |
Other net income (expense) | -104.69%-131K | 8.43%-315K | 95.56%-11K | 7.67%-289K | -64K | -140.56%-344K | -248K | -313K | ||
Other non- operating income (expenses) | -104.69%-131K | 8.43%-315K | 95.56%-11K | 7.67%-289K | ---- | ---64K | -140.56%-344K | ---248K | ---313K | ---- |
Income before tax | 38.97%5.23M | 36.72%18.44M | 99.01%9.6M | 101.08%4.27M | -74.04%802K | 9.11%3.76M | 2.25%13.49M | 16.49%4.83M | -4.54%2.12M | -7.18%3.09M |
Income tax | 0.86%820K | 71.20%4.79M | 132.36%2.71M | 76.48%923K | -53.28%342K | 116.22%813K | 54.64%2.8M | 6.67%1.17M | -12.25%523K | 133.87%732K |
Net income | 49.47%4.41M | 27.69%13.65M | 88.35%6.89M | 109.12%3.35M | -80.48%460K | -4.00%2.95M | -6.08%10.69M | 20.01%3.66M | -1.72%1.6M | -21.82%2.36M |
Net income continuous Operations | 49.47%4.41M | 27.69%13.65M | 88.35%6.89M | 109.12%3.35M | -80.48%460K | -4.00%2.95M | -6.08%10.69M | 20.01%3.66M | -1.72%1.6M | -21.82%2.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 49.47%4.41M | 27.69%13.65M | 88.35%6.89M | 109.12%3.35M | -80.48%460K | -4.00%2.95M | -6.08%10.69M | 20.01%3.66M | -1.72%1.6M | -21.82%2.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 49.47%4.41M | 27.69%13.65M | 88.35%6.89M | 109.12%3.35M | -80.48%460K | -4.00%2.95M | -6.08%10.69M | 20.01%3.66M | -1.72%1.6M | -21.82%2.36M |
Basic earnings per share | 25.64%0.49 | 16.90%1.66 | 67.35%0.82 | 85.71%0.39 | -80.65%0.06 | -4.88%0.39 | -6.58%1.42 | 19.51%0.49 | -4.55%0.21 | -22.50%0.31 |
Diluted earnings per share | 26.32%0.48 | 16.43%1.63 | 66.67%0.8 | 80.95%0.38 | -80.65%0.06 | -5.00%0.38 | -6.67%1.4 | 20.00%0.48 | 0.00%0.21 | -22.50%0.31 |
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 |
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