(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 | 19.97%1.57B | 28.54%1.31B | 30.83%1.02B | 11.28%779.2M | 32.26%700.23M | 38.62%529.42M | 41.57%381.91M | 44.61%269.76M | 53.56%186.54M | 84.78%121.48M |
Operating revenue | 19.97%1.57B | 28.54%1.31B | 30.83%1.02B | 11.28%779.2M | 32.26%700.23M | 38.62%529.42M | 41.57%381.91M | 44.61%269.76M | 53.56%186.54M | 84.78%121.48M |
Cost of revenue | 41.01%63.37M | 22.49%44.94M | 59.54%36.69M | |||||||
Gross profit | 19.97%1.57B | 28.54%1.31B | 30.83%1.02B | 11.28%779.2M | 32.26%700.23M | 38.62%529.42M | 85.04%381.91M | 45.76%206.4M | 67.00%141.6M | 98.35%84.79M |
Operating expense | 7.99%1.33B | 23.67%1.24B | 38.32%999.47M | 7.93%722.57M | 28.51%669.47M | 26.99%520.95M | 32.10%410.23M | 24.02%310.55M | 38.00%250.39M | 103.95%181.44M |
Selling and administrative expenses | 5.90%857.76M | 23.59%809.94M | 42.91%655.32M | 5.73%458.54M | 29.92%433.69M | 23.03%333.82M | 45.17%271.32M | 15.82%186.9M | 39.40%161.38M | 82.82%115.77M |
-Selling and marketing expense | 40.65%219.89M | 16.28%156.33M | 58.17%134.44M | -23.00%85M | 50.83%110.39M | 27.47%73.19M | -62.30%57.41M | 14.01%152.31M | 45.70%133.59M | 77.39%91.69M |
-General and administrative expense | -2.41%637.87M | 25.48%653.61M | 39.44%520.88M | 15.54%373.55M | 24.04%323.3M | 21.84%260.63M | 518.40%213.91M | 24.49%34.59M | 15.40%27.79M | 106.92%24.08M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35.71%85.17M | 30.69%62.76M | --48.02M |
Depreciation amortization depletion | 15.82%236.55M | 28.74%204.25M | 33.40%158.65M | 16.10%118.92M | 30.68%102.43M | 52.62%78.38M | 33.49%51.36M | 46.54%38.47M | 48.79%26.25M | 110.90%17.65M |
-Depreciation and amortization | 15.82%236.55M | 28.74%204.25M | 33.40%158.65M | 16.10%118.92M | 30.68%102.43M | 52.62%78.38M | 33.49%51.36M | 46.54%38.47M | 48.79%26.25M | 110.90%17.65M |
Other operating expenses | 8.42%240.5M | 19.59%221.83M | 27.84%185.5M | 8.81%145.11M | 22.62%133.35M | 24.22%108.75M | --87.55M | ---- | ---- | ---- |
Operating profit | 219.11%237.31M | 272.28%74.37M | -64.73%19.98M | 84.05%56.63M | 263.44%30.77M | 129.89%8.47M | 72.81%-28.32M | 4.26%-104.15M | -12.57%-108.79M | -109.14%-96.64M |
Net non-operating interest income (expenses) | 237.94%20.5M | 59.62%-14.86M | 62.03%-36.82M | -335.35%-96.96M | -60.85%-22.27M | -793.72%-13.85M | -40.51%2M | -54.15%3.36M | -2.97%7.32M | 58.82%7.54M |
Non-operating interest income | 127.09%61.9M | 618.78%27.26M | -19.87%3.79M | -63.86%4.73M | 70.18%13.1M | 235.74%7.69M | -33.62%2.29M | -53.13%3.45M | -2.63%7.37M | 59.34%7.57M |
Non-operating interest expense | -0.92%34.17M | -0.43%34.49M | -63.97%34.64M | 228.73%96.14M | 74.43%29.25M | 5,566.36%16.77M | 202.80%295.89K | 97.21%97.72K | 102.06%49.55K | --24.52K |
Total other finance cost | -5.35%7.23M | 27.87%7.63M | 7.43%5.97M | -9.24%5.56M | 28.20%6.12M | --4.78M | ---- | ---- | ---- | ---- |
Other net income (expenses) | 86.53%-17.56M | -784.66%-130.34M | 19.04M | 106.53%1.09M | -2,636.82%-16.78M | -38.11%661.28K | -53.27%1.07M | -56.78%2.29M | 307.85%5.29M | |
Special income (charges) | 81.41%-26.99M | -532.69%-145.22M | ---22.95M | ---- | 92.19%-1.39M | ---17.82M | ---- | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | -91.49%2.76M | --32.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -78.51%24.23M | 391.20%112.75M | --22.95M | ---- | -92.19%1.39M | --17.82M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -36.57%9.44M | -64.56%14.88M | --41.99M | ---- | 138.82%2.49M | 57.42%1.04M | -38.11%661.28K | -53.27%1.07M | -56.78%2.29M | 307.85%5.29M |
Income before tax | 439.16%240.26M | -3,325.36%-70.84M | 105.45%2.2M | -520.56%-40.33M | 143.29%9.59M | 13.66%-22.16M | 58.10%-25.66M | 16.01%-61.25M | -10.22%-72.93M | -108.08%-66.17M |
Income tax | 125.92%80.05M | 232.18%35.43M | 118.24%10.67M | -1,022.78%-58.49M | 65.17%6.34M | 681.12%3.84M | -72.93%491.26K | 33.22%1.81M | -33.17%1.36M | 168.93%2.04M |
Earnings from equity interest net of tax | ||||||||||
Net income | 250.75%160.21M | -1,154.55%-106.27M | -146.66%-8.47M | 458.14%18.15M | 112.51%3.25M | 0.61%-25.99M | 58.53%-26.15M | 15.11%-63.07M | -8.93%-74.29M | -104.56%-68.2M |
Net income continuous operations | 250.75%160.21M | -1,154.55%-106.27M | -146.66%-8.47M | 458.14%18.15M | 112.51%3.25M | 0.61%-25.99M | 58.53%-26.15M | 15.11%-63.07M | -8.93%-74.29M | -109.50%-68.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 250.75%160.21M | -1,154.55%-106.27M | -146.66%-8.47M | 458.14%18.15M | 112.51%3.25M | 0.61%-25.99M | 58.53%-26.15M | 15.11%-63.07M | -8.93%-74.29M | -104.56%-68.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 250.75%160.21M | -1,154.55%-106.27M | -146.66%-8.47M | 458.14%18.15M | 112.51%3.25M | 0.61%-25.99M | 58.53%-26.15M | 15.11%-63.07M | -8.93%-74.29M | -104.56%-68.2M |
Diluted earnings per share | 248.29%1.0549 | -1,174.91%-0.7114 | -143.42%-0.0558 | 456.28%0.1285 | 112.69%0.0231 | 3.14%-0.182 | 58.85%-0.1879 | 15.52%-0.4566 | -0.19%-0.5405 | -95.05%-0.5395 |
Basic earnings per share | 247.01%1.0458 | -1,174.91%-0.7114 | -146.08%-0.0558 | 424.24%0.1211 | 112.69%0.0231 | 3.14%-0.182 | 58.85%-0.1879 | 15.52%-0.4566 | -0.19%-0.5405 | -95.05%-0.5395 |
Dividend per share | ||||||||||
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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