(FY)Sep 28, 2024 | (Q4)Sep 28, 2024 | (Q3)Jun 29, 2024 | (Q2)Mar 30, 2024 | (Q1)Dec 30, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 24, 2023 | (Q2)Mar 25, 2023 | (Q1)Dec 24, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.02%1.57B | -3.85%426.76M | 3.33%439.96M | 6.48%359.73M | -0.86%348.31M | 12.90%1.56B | 10.85%443.86M | 11.98%425.77M | 20.01%337.85M | 10.32%351.34M |
Operating revenue | 1.02%1.57B | -3.85%426.76M | 3.33%439.96M | 6.48%359.73M | -0.86%348.31M | 12.90%1.56B | 10.85%443.86M | 11.98%425.77M | 20.01%337.85M | 10.32%351.34M |
Cost of revenue | -0.03%1.09B | -2.31%291.23M | 3.29%292.19M | 1.62%251.49M | -2.60%253.72M | 7.71%1.09B | 4.76%298.12M | 4.33%282.89M | 14.48%247.47M | 8.94%260.49M |
Gross profit | 3.46%486.13M | -7.01%135.53M | 3.42%147.77M | 19.76%108.24M | 4.11%94.59M | 27.11%469.87M | 25.81%145.74M | 30.99%142.88M | 38.31%90.38M | 14.46%90.86M |
Operating expense | 2.76%368.58M | -6.52%95.69M | 3.24%97.65M | 12.65%90.34M | 4.14%84.9M | 16.89%358.67M | 9.80%102.36M | 7.71%94.59M | 30.90%80.19M | 26.34%81.53M |
Selling and administrative expenses | 2.82%368.58M | -6.35%95.69M | 3.24%97.65M | 12.65%90.34M | 4.67%85.97M | 16.98%358.49M | 10.04%102.18M | 7.71%94.59M | 30.90%80.19M | 27.17%82.14M |
-Selling and marketing expense | 4.01%294.41M | -2.84%77.06M | 2.48%77.67M | 15.58%71.9M | 3.08%67.78M | 12.65%283.06M | 5.04%79.32M | 5.04%75.79M | 25.96%62.21M | 21.26%65.75M |
-General and administrative expense | -1.66%74.17M | -18.53%18.63M | 6.29%19.98M | 2.52%18.44M | 11.03%18.2M | 36.67%75.43M | 31.79%22.87M | 20.04%18.8M | 51.46%17.99M | 58.08%16.39M |
Other operating expenses | ---- | ---- | ---- | ---- | -75.16%-1.07M | -50.94%182K | ---- | ---- | ---- | -903.28%-612K |
Operating profit | 5.71%117.55M | -8.16%39.84M | 3.77%50.12M | 75.65%17.9M | 3.81%9.68M | 77.04%111.2M | 91.82%43.38M | 127.16%48.29M | 149.34%10.19M | -37.16%9.33M |
Net non-operating interest income expense | 61.53%-1.83M | 72.00%-294K | 58.68%-543K | 67.84%-429K | 46.62%-560K | -363.12%-4.75M | -32.24%-1.05M | -742.31%-1.31M | -2,240.35%-1.33M | -5,727.78%-1.05M |
Non-operating interest expense | -61.53%1.83M | -72.00%294K | -58.68%543K | -67.84%429K | -46.62%560K | 363.12%4.75M | 32.24%1.05M | 742.31%1.31M | 2,240.35%1.33M | 5,727.78%1.05M |
Other net income (expense) | 203.10%3.23M | 247.25%963K | 23.70%783K | 70.57%684K | 16.50%798K | 3,650.00%1.07M | -15.34%-654K | 497.17%633K | 150.63%401K | 152.77%685K |
Gain on sale of security | 17.68%3.23M | -5.96%963K | 23.70%783K | 70.57%684K | 16.50%798K | 179.90%2.74M | 131.15%1.02M | 497.17%633K | 150.63%401K | 152.77%685K |
Special income (charges) | --0 | --0 | ---- | ---- | ---- | -66.14%-1.68M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | ---- | ---- | 66.14%1.68M | ---- | ---- | ---- | ---- |
Income before tax | 10.63%118.95M | -2.80%40.51M | 5.76%50.36M | 96.10%18.16M | 10.68%9.92M | 74.10%107.51M | 96.08%41.68M | 124.48%47.61M | 120.95%9.26M | -40.63%8.96M |
Income tax | 13.24%32.4M | -3.43%10.87M | 11.28%14.06M | 102.18%4.83M | 13.21%2.64M | 97.04%28.61M | 185.32%11.26M | 123.69%12.63M | 159.67%2.39M | -41.83%2.33M |
Net income | 9.69%86.55M | -2.56%29.64M | 3.77%36.3M | 93.99%13.33M | 9.78%7.28M | 67.05%78.91M | 75.74%30.42M | 124.77%34.98M | 110.06%6.87M | -40.19%6.63M |
Net income continuous Operations | 9.69%86.55M | -2.56%29.64M | 3.77%36.3M | 93.99%13.33M | 9.78%7.28M | 67.05%78.91M | 75.74%30.42M | 124.77%34.98M | 110.06%6.87M | -40.19%6.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.69%86.55M | -2.56%29.64M | 3.77%36.3M | 93.99%13.33M | 9.78%7.28M | 67.05%78.91M | 75.74%30.42M | 124.77%34.98M | 110.06%6.87M | -40.19%6.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.69%86.55M | -2.56%29.64M | 3.77%36.3M | 93.99%13.33M | 9.78%7.28M | 67.05%78.91M | 75.74%30.42M | 124.77%34.98M | 110.06%6.87M | -40.19%6.63M |
Basic earnings per share | 8.78%4.46 | -3.80%1.52 | 2.75%1.87 | 91.67%0.69 | 8.57%0.38 | 65.99%4.1 | 75.56%1.58 | 124.69%1.82 | 111.76%0.36 | -39.66%0.35 |
Diluted earnings per share | 9.07%4.45 | -3.18%1.52 | 3.31%1.87 | 91.67%0.69 | 8.82%0.37 | 65.85%4.08 | 74.44%1.57 | 123.46%1.81 | 111.76%0.36 | -41.38%0.34 |
Dividend per share | 5.29%2.985 | 6.12%0.78 | 5.00%0.735 | 5.00%0.735 | 5.00%0.735 | 9.08%2.835 | 5.00%0.735 | 10.58%0.7 | 10.58%0.7 | 10.58%0.7 |
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 | -- | -- | -- | -- |
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