(Q3)Dec 30, 2023 | (Q2)Sep 30, 2023 | (Q1)Jul 1, 2023 | (FY)Apr 1, 2023 | (Q4)Apr 1, 2023 | (Q3)Dec 31, 2022 | (Q2)Oct 1, 2022 | (Q1)Jul 2, 2022 | (FY)Apr 2, 2022 | (Q4)Apr 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.14%336.25M | 6.96%318.18M | 19.08%311.33M | 17.67%1.17B | 14.87%304.42M | 305.3M | 24.01%297.49M | 14.41%261.46M | 993.2M | 265M |
Operating revenue | 10.14%336.25M | 6.96%318.18M | 19.08%311.33M | 17.67%1.17B | 14.87%304.42M | --305.3M | 24.01%297.49M | 14.41%261.46M | --993.2M | --265M |
Cost of revenue | 8.04%158.38M | 5.78%147.67M | 20.87%144.07M | 13.51%553.56M | 15.13%148.17M | 146.59M | 18.96%139.61M | -1.04%119.2M | 487.69M | 128.69M |
Gross profit | 12.07%177.87M | 8.00%170.51M | 17.57%167.27M | 21.68%615.1M | 14.63%156.25M | 158.71M | 28.84%157.88M | 31.62%142.26M | 505.5M | 136.31M |
Operating expense | 14.26%131.89M | 12.27%124.79M | 1.89%113.61M | 5.78%459.45M | 3.64%121.38M | 115.43M | 13.38%111.15M | -4.13%111.5M | 434.36M | 117.11M |
Selling and administrative expenses | 18.01%111.71M | 13.99%104.9M | 1.36%93.49M | 10.74%376.68M | 5.78%97.76M | --94.66M | 21.45%92.03M | 1.11%92.23M | --340.14M | --92.42M |
Research and development costs | 4.54%13.27M | 16.24%12.67M | 16.02%12.65M | 7.12%50.13M | 18.43%15.64M | --12.69M | 0.40%10.9M | -14.16%10.9M | --46.8M | --13.21M |
Depreciation amortization depletion | -14.45%6.91M | -12.15%7.22M | -10.68%7.47M | -31.16%32.64M | -30.56%7.97M | --8.08M | -27.89%8.22M | -32.41%8.37M | --47.41M | --11.48M |
-Depreciation and amortization | -14.45%6.91M | -12.15%7.22M | -10.68%7.47M | -31.16%32.64M | -30.56%7.97M | --8.08M | -27.89%8.22M | -32.41%8.37M | --47.41M | --11.48M |
Operating profit | 6.24%45.98M | -2.16%45.72M | 74.40%53.66M | 118.77%155.65M | 81.64%34.87M | 43.28M | 90.67%46.73M | 474.61%30.77M | 71.15M | 19.2M |
Net non-operating interest income expense | -84.74%-1.95M | 56.44%-2.47M | 60.76%-2.07M | 14.55%-14.63M | 32.10%-2.63M | -1.06M | -23.65%-5.67M | -19.90%-5.27M | -17.12M | -3.87M |
Non-operating interest expense | 84.74%1.95M | -56.44%2.47M | -60.76%2.07M | -14.55%14.63M | -32.10%2.63M | --1.06M | 23.65%5.67M | 19.90%5.27M | --17.12M | --3.87M |
Other net income (expense) | -10.42M | -96.02%382K | 9.6M | 0 | ||||||
Special income (charges) | --0 | ---10.42M | ---- | -96.02%382K | --382K | --0 | --0 | ---- | --9.6M | --0 |
-Less:Impairment of capital assets | --0 | --10.42M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | -96.02%382K | ---- | ---- | ---- | ---- | --9.6M | --0 |
Income before tax | 4.27%44.03M | -20.04%32.83M | 102.36%51.59M | 122.23%141.4M | 112.87%32.63M | 42.22M | 106.10%41.06M | 947.54%25.49M | 63.63M | 15.33M |
Income tax | 37.80%12.79M | 0.79%7.92M | 87.79%10.55M | 28.38%26M | -41.94%3.24M | 9.28M | 55.19%7.86M | 288.45%5.62M | 20.25M | 5.59M |
Net income | -5.17%31.24M | -24.97%24.91M | 106.48%41.04M | 166.05%115.4M | 201.64%29.38M | 32.94M | 123.46%33.2M | 546.27%19.88M | 43.38M | 9.74M |
Net income continuous Operations | -5.17%31.24M | -24.97%24.91M | 106.48%41.04M | 166.05%115.4M | 201.64%29.38M | --32.94M | 123.46%33.2M | 546.27%19.88M | --43.38M | --9.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.17%31.24M | -24.97%24.91M | 106.48%41.04M | 166.05%115.4M | 201.64%29.38M | 32.94M | 123.46%33.2M | 546.27%19.88M | 43.38M | 9.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.17%31.24M | -24.97%24.91M | 106.48%41.04M | 166.05%115.4M | 201.64%29.38M | 32.94M | 123.46%33.2M | 546.27%19.88M | 43.38M | 9.74M |
Basic earnings per share | -4.62%0.62 | -24.62%0.49 | 107.69%0.81 | 167.06%2.27 | 205.65%0.5825 | 0.65 | 124.14%0.65 | 533.33%0.39 | 0.85 | 0.1906 |
Diluted earnings per share | -4.69%0.61 | -25.00%0.48 | 110.53%0.8 | 166.67%2.24 | 200.00%0.57 | 0.64 | 120.69%0.64 | 522.22%0.38 | 0.84 | 0.19 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data