(Q2)Sep 29, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Oct 1, 2023 | (Q1)Jul 2, 2023 | (FY)Apr 2, 2023 | (Q4)Apr 2, 2023 | (Q3)Jan 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.37%24.46M | -5.32%16.21M | 16.76%87.63M | 4.47%22.58M | 23.8M | 28.85%24.13M | 8.99%17.12M | -14.09%75.05M | -15.86%21.61M | 19M |
Operating revenue | 1.37%24.46M | -5.32%16.21M | 16.76%87.63M | 4.47%22.58M | --23.8M | 28.85%24.13M | 8.99%17.12M | -14.09%75.05M | -15.86%21.61M | --19M |
Cost of revenue | -0.17%17.5M | -1.09%12.25M | 17.03%64.63M | 2.73%17.35M | 17.37M | 32.03%17.53M | 17.28%12.38M | -13.78%55.23M | -12.36%16.89M | 14.5M |
Gross profit | 5.47%6.96M | -16.36%3.97M | 16.00%23M | 10.69%5.23M | 6.43M | 21.12%6.6M | -7.98%4.74M | -14.93%19.83M | -26.36%4.72M | 4.51M |
Operating expense | 34.99%5.45M | 5.36%4.26M | 27.26%16.11M | 4.04%3.92M | 4.11M | 47.51%4.04M | 18.55%4.05M | -2.67%12.66M | 11.43%3.76M | 2.74M |
Selling and administrative expenses | 34.99%5.45M | 5.36%4.26M | 27.26%16.11M | 4.04%3.92M | --4.11M | 47.51%4.04M | 18.55%4.05M | -2.67%12.66M | 11.43%3.76M | --2.74M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | --4.11M | ---- | ---- | ---- | ---- | --2.74M |
Operating profit | -41.05%1.51M | -142.67%-297K | -3.88%6.9M | 36.81%1.31M | 2.33M | -5.54%2.56M | -60.00%696K | -30.40%7.17M | -68.41%959K | 1.76M |
Net non-operating interest income expense | -112.20%-348K | 46.28%-101K | -1,006.17%-734K | -332.00%-174K | -208K | -4,200.00%-164K | -6,166.67%-188K | 262.00%81K | 475.00%75K | 5K |
Total other finance cost | 112.20%348K | -46.28%101K | 1,006.17%734K | 332.00%174K | --208K | 4,200.00%164K | 6,166.67%188K | -262.00%-81K | -475.00%-75K | ---5K |
Other net income (expense) | -41.67%-34K | 700.00%12K | -61.05%67K | 38.46%18K | 75K | -700.00%-24K | -101.23%-2K | -91.69%172K | -38.10%13K | -1K |
Special income (charges) | ---- | ---- | 61.11%58K | --0 | --58K | ---- | ---- | -98.20%36K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.29%-34K | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 2,800.00%58K | --0 | --58K | ---- | ---- | -88.89%2K | --0 | --0 |
Other non- operating income (expenses) | -41.67%-34K | 700.00%12K | -93.38%9K | 38.46%18K | --17K | -700.00%-24K | -101.57%-2K | 102.99%136K | --13K | ---1K |
Income before tax | -52.49%1.13M | -176.28%-386K | -16.13%6.23M | 10.41%1.16M | 2.19M | -12.50%2.37M | -73.37%506K | -39.75%7.43M | -65.53%1.05M | 1.77M |
Income tax | -51.45%267K | -145.71%-64K | -24.89%1.33M | -30.59%152K | 492K | -18.03%550K | -69.96%140K | -26.25%1.78M | -63.62%219K | 420K |
Net income | -52.80%860K | -187.98%-322K | -13.38%4.89M | 21.26%1M | 1.7M | -10.69%1.82M | -74.48%366K | -43.03%5.65M | -66.00%828K | 1.35M |
Net income continuous Operations | -52.80%860K | -187.98%-322K | -13.38%4.89M | 21.26%1M | --1.7M | -10.69%1.82M | -74.48%366K | -43.03%5.65M | -66.00%828K | --1.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -52.80%860K | -187.98%-322K | -13.38%4.89M | 21.26%1M | 1.7M | -10.69%1.82M | -74.48%366K | -43.03%5.65M | -66.00%828K | 1.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.80%860K | -187.98%-322K | -13.38%4.89M | 21.26%1M | 1.7M | -10.69%1.82M | -74.48%366K | -43.03%5.65M | -66.00%828K | 1.35M |
Basic earnings per share | -55.56%0.08 | -175.00%-0.03 | -14.29%0.48 | 25.00%0.1 | 0.17 | -10.00%0.18 | -71.43%0.04 | -43.43%0.56 | -66.67%0.08 | 0.13 |
Diluted earnings per share | -55.56%0.08 | -175.00%-0.03 | -14.29%0.48 | 25.00%0.1 | 0.17 | -10.00%0.18 | -71.43%0.04 | -42.86%0.56 | -66.67%0.08 | 0.13 |
Dividend per share | 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 | 0.00%0.32 | 0.00%0.08 | 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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