(FY)Mar 30, 2024 | (FY)Mar 30, 2023 | (FY)Mar 30, 2022 | (FY)Mar 30, 2021 | (FY)Mar 30, 2020 | (FY)Mar 30, 2018 | (FY)Mar 30, 2017 | (FY)Mar 30, 2016 | (FY)Mar 30, 2015 | (FY)Mar 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.45%2.63B | 13.05%2.61B | 8.91%2.31B | -4.07%2.12B | 2.21B | 5.59%2.61B | 7.37%2.47B | 13.61%2.3B | 15.85%2.02B | 3.82%1.75B |
Operating revenue | 0.45%2.63B | 13.05%2.61B | 8.91%2.31B | -4.07%2.12B | --2.21B | 5.59%2.61B | 7.37%2.47B | 13.61%2.3B | 15.85%2.02B | 3.82%1.75B |
Cost of revenue | -0.40%1.85B | 15.22%1.86B | 6.15%1.61B | -1.60%1.52B | 1.54B | 6.59%1.74B | 7.03%1.63B | 11.56%1.53B | 10.82%1.37B | 0.46%1.24B |
Gross profit | 2.55%777.4M | 8.08%758.1M | 15.84%701.4M | -9.76%605.5M | 671M | 3.61%863.8M | 8.05%833.7M | 17.89%771.6M | 27.98%654.5M | 12.94%511.4M |
Operating expense | 4.91%668.6M | 10.28%637.3M | 3.98%577.9M | -4.80%555.8M | 583.8M | 1.03%695.7M | 6.40%688.6M | 18.15%647.2M | 15.30%547.8M | -4.67%475.1M |
Selling and administrative expenses | 4.17%559.7M | 11.22%537.3M | 9.18%483.1M | -7.70%442.5M | --479.4M | 6.50%610.9M | 6.46%573.6M | 14.81%538.8M | 12.46%469.3M | 2.03%417.3M |
-Selling and marketing expense | 4.17%559.7M | 11.22%537.3M | 9.18%483.1M | -7.70%442.5M | --479.4M | 6.50%610.9M | 6.46%573.6M | 14.81%538.8M | 12.46%469.3M | 4.80%417.3M |
Depreciation amortization depletion | 2.59%87.1M | -4.07%84.9M | -8.00%88.5M | -3.51%96.2M | --99.7M | -4.63%84.4M | 6.37%88.5M | 6.94%83.2M | 1.30%77.8M | -14.00%76.8M |
-Depreciation and amortization | 2.59%87.1M | -4.07%84.9M | -8.00%88.5M | -3.51%96.2M | --99.7M | -4.63%84.4M | 6.37%88.5M | 6.94%83.2M | 1.30%77.8M | -14.00%76.8M |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---33M |
Other operating expenses | 44.37%21.8M | 139.68%15.1M | -63.16%6.3M | 263.83%17.1M | --4.7M | -98.49%400K | 5.16%26.5M | 3,500.00%25.2M | -95.00%700K | 13,900.00%14M |
Operating profit | -9.93%108.8M | -2.19%120.8M | 148.49%123.5M | -43.00%49.7M | 87.2M | 15.85%168.1M | 16.64%145.1M | 16.59%124.4M | 193.94%106.7M | 179.61%36.3M |
Net non-operating interest income (expenses) | 20.00%-16M | -37.93%-20M | -23.93%-14.5M | 31.18%-11.7M | -17M | -8.79%-9.9M | 50.27%-9.1M | -3.39%-18.3M | 4.84%-17.7M | 16.22%-18.6M |
Non-operating interest income | 28.00%3.2M | 400.00%2.5M | -66.67%500K | -54.55%1.5M | --3.3M | -34.29%2.3M | 25.00%3.5M | -6.67%2.8M | 20.00%3M | -7.41%2.5M |
Non-operating interest expense | -19.75%12.6M | 9.79%15.7M | 15.32%14.3M | 13.76%12.4M | --10.9M | -3.17%12.2M | -40.28%12.6M | 1.93%21.1M | -1.90%20.7M | -15.26%21.1M |
Total other finance cost | -2.94%6.6M | 871.43%6.8M | -12.50%700K | -91.49%800K | --9.4M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 11.11%121M | 50.21%108.9M | -5.97%72.5M | 242.67%77.1M | 22.5M | 7.09%45.3M | -4.73%42.3M | 70.11%44.4M | -9.38%26.1M | 112.70%28.8M |
Special income (charges) | ---- | ---- | 24.73%-7M | -2.20%-9.3M | ---9.1M | ---18.4M | ---- | ---- | ---- | 108.28%19.6M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | --18.4M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -24.73%7M | 2.20%9.3M | --9.1M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 192.54%19.6M |
Other non-operating income (expenses) | 10.16%98.7M | 40.22%89.6M | -12.35%63.9M | 311.86%72.9M | --17.7M | 84.78%51M | -11.54%27.6M | 116.67%31.2M | 7,300.00%14.4M | -113.33%-200K |
Income before tax | 2.14%300.9M | 9.11%294.6M | 27.78%270M | 9.82%211.3M | 192.4M | 7.91%287.9M | 14.16%266.8M | 21.15%233.7M | 56.45%192.9M | 160.06%123.3M |
Income tax | 0.13%76.5M | 978.16%76.4M | -114.62%-8.7M | 10.39%59.5M | 53.9M | 31.77%81.3M | -4.19%61.7M | 39.39%64.4M | 90.91%46.2M | 135.12%24.2M |
Earnings from equity interest net of tax | ||||||||||
Net income | 2.84%224.4M | -21.71%218.2M | 83.60%278.7M | 9.60%151.8M | 138.5M | 0.73%206.6M | 21.15%205.1M | 15.41%169.3M | 48.03%146.7M | 172.65%99.1M |
Net income continuous operations | 2.84%224.4M | -21.71%218.2M | 83.60%278.7M | 9.60%151.8M | --138.5M | 0.73%206.6M | 21.15%205.1M | 15.41%169.3M | 48.03%146.7M | 172.65%99.1M |
Noncontrolling interests | -2,100.00%-6.6M | -103.70%-300K | 42.11%8.1M | -56.82%5.7M | 13.2M | -34.56%17.8M | 0.74%27.2M | 27.36%27M | 92.73%21.2M | 4.76%11M |
Net income attributable to the company | 5.72%231M | -19.25%218.5M | 85.22%270.6M | 16.60%146.1M | 125.3M | 6.13%188.8M | 25.02%177.9M | 13.39%142.3M | 42.45%125.5M | 159.97%88.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.72%231M | -19.25%218.5M | 85.22%270.6M | 16.60%146.1M | 125.3M | 6.13%188.8M | 25.02%177.9M | 13.39%142.3M | 42.45%125.5M | 159.97%88.1M |
Diluted earnings per share | 6.59%0.485 | -18.46%0.455 | 85.38%0.558 | 18.50%0.301 | 0.254 | 6.23%0.375 | 25.18%0.353 | 13.25%0.282 | 43.10%0.249 | 160.00%0.174 |
Basic earnings per share | 6.18%0.481 | -18.38%0.453 | 85.00%0.555 | 18.11%0.3 | 0.254 | 6.27%0.373 | 25.36%0.351 | 12.45%0.28 | 43.10%0.249 | 160.00%0.174 |
Dividend per share | 1.45%0.35 | 23.21%0.345 | 229.41%0.28 | -63.04%0.085 | 0.23 | 6.00%0.265 | 8.70%0.25 | 70.37%0.23 | 90.14%0.135 | -29.00%0.071 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data