(FY)Mar 30, 2024 | (FY)Mar 30, 2023 | (FY)Mar 30, 2022 | (FY)Mar 30, 2021 | (FY)Mar 30, 2020 | (FY)Mar 30, 2019 | (FY)Mar 30, 2018 | (FY)Mar 30, 2017 | (FY)Mar 30, 2016 | (FY)Mar 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.09%229.72M | 42.40%225.01M | 17.72%158.02M | -2.19%134.23M | 6.60%137.24M | 8.17%128.74M | 4.35%119.02M | 2.53%114.06M | 111.25M | |
Operating revenue | 2.09%229.72M | 42.40%225.01M | 17.72%158.02M | -2.19%134.23M | 6.60%137.24M | 8.17%128.74M | 4.35%119.02M | 2.53%114.06M | --111.25M | ---- |
Cost of revenue | ||||||||||
Gross profit | 2.09%229.72M | 42.40%225.01M | 17.72%158.02M | -2.19%134.23M | 6.60%137.24M | 8.17%128.74M | 4.35%119.02M | 2.53%114.06M | 111.25M | |
Operating expense | 7.54%199.75M | 48.71%185.75M | 6.96%124.9M | 4.55%116.78M | 3.50%111.69M | 12.78%107.91M | 5.19%95.68M | 12.76%90.96M | 27.16%80.67M | 0.11%63.44M |
Selling and administrative expenses | 8.49%133.19M | 46.50%122.77M | 17.27%83.8M | 5.49%71.46M | -6.31%67.75M | 9.14%72.31M | 4.88%66.25M | 9.80%63.17M | 24.22%57.53M | 2.54%46.31M |
-Selling and marketing expense | 9.71%18.42M | 1.50%16.79M | 29.30%16.54M | -6.15%12.79M | -22.38%13.63M | 8.90%17.56M | -1.08%16.13M | 6.51%16.3M | 10.04%15.31M | 30.52%13.91M |
-General and administrative expense | 8.30%114.77M | 57.56%105.98M | 14.64%67.26M | 8.42%58.67M | -1.15%54.11M | 9.22%54.74M | 6.95%50.12M | 10.99%46.86M | 30.30%42.22M | -6.11%32.4M |
Depreciation amortization depletion | 36.90%18.03M | 32.12%13.17M | -15.11%9.97M | 11.63%11.75M | 80.40%10.52M | 18.56%5.83M | 30.65%4.92M | 177.45%3.77M | 134.37%1.36M | 7.22%579K |
-Depreciation and amortization | 36.90%18.03M | 32.12%13.17M | -15.11%9.97M | 11.63%11.75M | 80.40%10.52M | 18.56%5.83M | 30.65%4.92M | 177.45%3.77M | 134.37%1.36M | 7.22%579K |
Provision for doubtful accounts | 47.30%3.74M | 2,090.52%2.54M | -94.05%116K | -41.43%1.95M | 308.21%3.33M | 23.08%816K | 36.98%663K | -55.64%484K | 29.11%1.09M | 65.36%845K |
Other operating expenses | -5.26%44.78M | 52.39%47.27M | -1.90%31.02M | 5.07%31.62M | 3.93%30.09M | 21.41%28.95M | 1.29%23.85M | 13.78%23.55M | 31.79%20.69M | -8.44%15.7M |
Operating profit | -23.66%29.97M | 18.57%39.26M | 89.68%33.11M | -31.67%17.46M | 22.60%25.55M | -10.74%20.84M | 1.04%23.34M | -24.44%23.1M | 148.20%30.58M | -926.97%-63.44M |
Net non-operating interest income (expenses) | 205.62%2.13M | -540.76%-2.01M | 65.07%-314K | -66.17%-899K | -136.41%-541K | -4.93%1.49M | 33.70%1.56M | -29.66%1.17M | -5.25%1.66M | 14.87%1.75M |
Non-operating interest income | 124.86%8.67M | 857.07%3.86M | -12.39%403K | -58.41%460K | -25.57%1.11M | -4.93%1.49M | 33.70%1.56M | -29.66%1.17M | -5.25%1.66M | 14.87%1.75M |
Non-operating interest expense | 11.57%6.55M | 718.55%5.87M | -47.24%717K | --1.36M | ---- | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | --1.65M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 2,388.52%6.07M | 135.36%244K | -202.63%-690K | 4.20%-228K | 2.46%-238K | -244K | 36.10%-285K | -100.47%-446K | 653.83%95.62M | |
Other non-operating income (expenses) | --5.78M | ---- | -12.72%-257K | 4.20%-228K | 2.46%-238K | ---244K | ---- | 36.10%-285K | -100.47%-446K | 653.83%95.62M |
Income before tax | 1.80%38.17M | 16.78%37.49M | 96.63%32.11M | -34.07%16.33M | 12.17%24.77M | -11.35%22.08M | 3.83%24.91M | -24.55%23.99M | -6.31%31.79M | 55.07%33.93M |
Income tax | 12.96%6.87M | -20.49%6.08M | 115.59%7.65M | -20.02%3.55M | -0.72%4.44M | -28.16%4.47M | 41.63%6.22M | -56.00%4.39M | 3.23%9.98M | 63.43%9.67M |
Earnings from equity interest net of tax | ||||||||||
Net income | -0.36%31.3M | 28.43%31.41M | 91.36%24.46M | -37.14%12.78M | 15.44%20.33M | -5.76%17.61M | -4.64%18.69M | -10.17%19.6M | -10.10%21.81M | 51.98%24.27M |
Net income continuous operations | -0.36%31.3M | 28.43%31.41M | 91.36%24.46M | -37.14%12.78M | 15.44%20.33M | -5.76%17.61M | -4.64%18.69M | -10.17%19.6M | -10.10%21.81M | 51.98%24.27M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -0.36%31.3M | 28.43%31.41M | 91.36%24.46M | -37.14%12.78M | 15.44%20.33M | -5.76%17.61M | -4.64%18.69M | -10.17%19.6M | -10.10%21.81M | 51.98%24.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -0.36%31.3M | 28.43%31.41M | 91.36%24.46M | -37.14%12.78M | 15.44%20.33M | -5.76%17.61M | -4.64%18.69M | -10.17%19.6M | -10.10%21.81M | 51.98%24.27M |
Diluted earnings per share | 0.46%0.1297 | 28.33%0.1291 | 91.62%0.1006 | -37.28%0.0525 | 14.97%0.0837 | -6.55%0.0728 | -4.65%0.0779 | -10.12%0.0817 | -10.09%0.0909 | 47.81%0.1011 |
Basic earnings per share | -0.08%0.1242 | 27.75%0.1243 | 90.78%0.0973 | -37.50%0.051 | 14.93%0.0816 | -7.67%0.071 | -4.47%0.0769 | -10.46%0.0805 | -10.37%0.0899 | 46.85%0.1003 |
Dividend per share | 0 | 0 | 0 | -43.87%0.0316 | -0.18%0.0563 | 6.42%0.0564 | -10.17%0.053 | -17.87%0.059 | 22.39%0.0718 | 0.0587 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data
No Data