(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jul 2, 2023 | (FY)Apr 2, 2023 | (Q4)Apr 2, 2023 | (Q3)Jan 1, 2023 | (Q2)Sep 30, 2022 | (Q1)Jul 3, 2022 | (FY)Apr 3, 2022 | (Q4)Apr 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.8M | 28.85%24.13M | 8.99%17.12M | -14.09%75.05M | -15.86%21.61M | 19M | -7.39%18.73M | -16.04%15.71M | 87.36M | 25.69M |
Operating revenue | --23.8M | 28.85%24.13M | 8.99%17.12M | -14.09%75.05M | -15.86%21.61M | --19M | -7.39%18.73M | -16.04%15.71M | --87.36M | --25.69M |
Cost of revenue | 17.37M | 32.03%17.53M | 17.28%12.38M | -13.78%55.23M | -12.36%16.89M | 14.5M | -6.16%13.28M | -24.89%10.56M | 64.05M | 19.27M |
Gross profit | 6.43M | 21.12%6.6M | -7.98%4.74M | -14.93%19.83M | -26.36%4.72M | 4.51M | -10.25%5.45M | 10.67%5.15M | 23.31M | 6.41M |
Operating expense | 4.11M | 47.51%4.04M | 18.55%4.05M | -2.67%12.66M | 11.43%3.76M | 2.74M | -13.53%2.74M | 1.40%3.41M | 13M | 3.38M |
Selling and administrative expenses | --4.11M | 47.51%4.04M | 18.55%4.05M | -2.67%12.66M | 11.43%3.76M | --2.74M | -13.53%2.74M | 1.40%3.41M | --13M | --3.38M |
-Selling and marketing expense | --4.11M | ---- | ---- | ---- | ---- | --2.74M | ---- | ---- | ---- | ---- |
Operating profit | 2.33M | -5.54%2.56M | -60.00%696K | -30.40%7.17M | -68.41%959K | 1.76M | -6.68%2.71M | 34.88%1.74M | 10.31M | 3.04M |
Net non-operating interest income expense | -208K | -4,200.00%-164K | -6,166.67%-188K | 262.00%81K | 475.00%75K | 5K | 233.33%4K | 76.92%-3K | -50K | -20K |
Total other finance cost | --208K | 4,200.00%164K | 6,166.67%188K | -262.00%-81K | -475.00%-75K | ---5K | -233.33%-4K | --3K | --50K | --20K |
Other net income (expense) | 75K | -700.00%-24K | -101.23%-2K | -91.69%172K | -38.10%13K | -1K | -103.90%-3K | -91.84%163K | 2.07M | 21K |
Special income (charges) | --58K | --0 | --0 | -98.20%36K | --0 | --0 | --0 | -98.19%36K | --2M | --21K |
-Less:Other special charges | ---- | ---- | ---- | 98.29%-34K | --0 | ---- | ---- | 98.29%-34K | ---1.99M | --0 |
-Gain on sale of property,plant,equipment | --58K | --0 | --0 | -88.89%2K | --0 | --0 | --0 | --2K | --18K | --21K |
Other non- operating income (expenses) | --17K | -700.00%-24K | -101.57%-2K | 102.99%136K | --13K | ---1K | -103.75%-3K | 958.33%127K | --67K | --0 |
Income before tax | 2.19M | -12.50%2.37M | -73.37%506K | -39.75%7.43M | -65.53%1.05M | 1.77M | -8.97%2.71M | -41.97%1.9M | 12.33M | 3.04M |
Income tax | 492K | -18.03%550K | -69.96%140K | -26.25%1.78M | -63.62%219K | 420K | 13.34%671K | -23.48%466K | 2.41M | 602K |
Net income | 1.7M | -10.69%1.82M | -74.48%366K | -43.03%5.65M | -66.00%828K | 1.35M | -14.50%2.04M | -46.19%1.43M | 9.92M | 2.44M |
Net income continuous Operations | --1.7M | -10.69%1.82M | -74.48%366K | -43.03%5.65M | -66.00%828K | --1.35M | -14.50%2.04M | -46.19%1.43M | --9.92M | --2.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.7M | -10.69%1.82M | -74.48%366K | -43.03%5.65M | -66.00%828K | 1.35M | -14.50%2.04M | -46.19%1.43M | 9.92M | 2.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.7M | -10.69%1.82M | -74.48%366K | -43.03%5.65M | -66.00%828K | 1.35M | -14.50%2.04M | -46.19%1.43M | 9.92M | 2.44M |
Basic earnings per share | 0.17 | -10.00%0.18 | -71.43%0.04 | -43.43%0.56 | -66.67%0.08 | 0.13 | -16.67%0.2 | -48.15%0.14 | 0.99 | 0.24 |
Diluted earnings per share | 0.17 | -10.00%0.18 | -71.43%0.04 | -42.86%0.56 | -66.67%0.08 | 0.13 | -16.67%0.2 | -48.15%0.14 | 0.98 | 0.24 |
Dividend per share | 0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.08 | 0.00%0.08 | 0.00%0.08 | 0.32 | 0.08 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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