(Q3)Nov 5, 2024 | (Q2)Aug 6, 2024 | (Q1)May 5, 2024 | (FY)Feb 4, 2024 | (Q4)Feb 4, 2024 | (Q3)Oct 29, 2023 | (Q2)Jul 30, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 29, 2023 | (Q4)Jan 29, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.98%453M | 2.77%557.1M | -1.54%588.1M | 12.26%2.21B | 6.26%599M | -2.97%466.9M | 15.73%542.1M | 32.41%597.3M | 50.64%1.96B | 64.32%563.7M |
Operating revenue | -2.98%453M | 2.77%557.1M | -1.54%588.1M | 12.26%2.21B | 6.26%599M | -2.97%466.9M | 15.73%542.1M | 32.41%597.3M | 50.64%1.96B | 64.32%563.7M |
Cost of revenue | -11.26%67.8M | -6.08%81.8M | -7.42%87.3M | 9.10%337M | -9.07%79.2M | 0.26%76.4M | 15.21%87.1M | 34.71%94.3M | 50.76%308.9M | 58.93%87.1M |
Gross profit | -1.36%385.2M | 4.46%475.3M | -0.44%500.8M | 12.85%1.87B | 9.06%519.8M | -3.58%390.5M | 15.84%455M | 31.99%503M | 50.62%1.66B | 65.35%476.6M |
Operating expense | 1.58%373.7M | 3.42%386.7M | 9.31%412M | 11.96%1.54B | 7.33%424.6M | -0.84%367.9M | 12.48%373.9M | 34.90%376.9M | 52.51%1.38B | 65.52%395.6M |
Selling and administrative expenses | -0.13%148.1M | 1.51%161.6M | 6.85%173.1M | 6.59%648.6M | 1.36%179.1M | -6.61%148.3M | 5.22%159.2M | 33.11%162M | 67.72%608.5M | 85.54%176.7M |
-General and administrative expense | -0.13%148.1M | 1.51%161.6M | 6.85%173.1M | 6.59%648.6M | 1.36%179.1M | -6.61%148.3M | 5.22%159.2M | 33.11%162M | 67.72%608.5M | 85.54%176.7M |
Depreciation amortization depletion | 3.85%53.9M | 17.11%57.5M | 28.43%62.8M | 23.15%208.5M | 19.59%58.6M | 7.23%51.9M | 27.20%49.1M | 46.85%48.9M | 22.42%169.3M | 44.35%49M |
-Depreciation and amortization | 3.85%53.9M | 17.11%57.5M | 28.43%62.8M | 23.15%208.5M | 19.59%58.6M | 7.23%51.9M | 27.20%49.1M | 46.85%48.9M | 22.42%169.3M | 44.35%49M |
Other operating expenses | 2.39%171.7M | 1.21%167.6M | 6.08%176.1M | 14.25%686.2M | 10.01%186.9M | 2.38%167.7M | 16.21%165.6M | 33.44%166M | 49.14%600.6M | 54.71%169.9M |
Operating profit | -49.12%11.5M | 9.25%88.6M | -29.58%88.8M | 17.29%325M | 17.53%95.2M | -33.53%22.6M | 34.27%81.1M | 23.99%126.1M | 41.88%277.1M | 64.50%81M |
Net non-operating interest income expense | -13.84%-32.9M | -3.04%-33.9M | -7.82%-33.1M | -45.77%-127.4M | -14.43%-34.9M | -1.76%-28.9M | -76.88%-32.9M | -169.30%-30.7M | -62.15%-87.4M | -155.68%-30.5M |
Non-operating interest income | -96.77%100K | --200K | -94.74%100K | 683.33%4.7M | ---300K | --3.1M | --0 | --1.9M | --600K | ---- |
Non-operating interest expense | 2.72%30.2M | 4.68%31.3M | 2.70%30.4M | 51.32%120.3M | 38.94%31.4M | 3.52%29.4M | 74.85%29.9M | 159.65%29.6M | 59.96%79.5M | 192.41%22.6M |
Total other finance cost | 7.69%2.8M | -6.67%2.8M | -6.67%2.8M | 38.82%11.8M | --3.2M | --2.6M | 100.00%3M | --3M | 102.38%8.5M | ---- |
Other net income (expense) | -410.00%-20.4M | 73.03%-4.1M | 29.79%-3.3M | -114.29%-34.5M | -178.95%-10.6M | -2.56%-4M | -289.74%-15.2M | -56.67%-4.7M | -17.52%-16.1M | 30.20%-3.8M |
Special income (charges) | -410.00%-20.4M | 73.03%-4.1M | 29.79%-3.3M | -114.29%-34.5M | -178.95%-10.6M | -2.56%-4M | -289.74%-15.2M | -56.67%-4.7M | -17.52%-16.1M | 30.20%-3.8M |
-Less:Other special charges | 410.00%20.4M | -73.03%4.1M | -29.79%3.3M | 114.29%34.5M | 178.95%10.6M | 2.56%4M | 289.74%15.2M | 56.67%4.7M | 17.52%16.1M | -30.20%3.8M |
Income before tax | -305.83%-41.8M | 53.33%50.6M | -42.23%52.4M | -6.05%163.1M | 6.42%49.7M | -705.88%-10.3M | -12.93%33M | 3.89%90.7M | 35.94%173.6M | 46.54%46.7M |
Income tax | -78.43%-9.1M | 45.07%10.3M | -46.60%11M | -0.82%36.2M | 78.95%13.6M | -2,450.00%-5.1M | -19.32%7.1M | 1.48%20.6M | 92.11%36.5M | 23.42%7.6M |
Net income | -528.85%-32.7M | 55.60%40.3M | -40.94%41.4M | -7.44%126.9M | -7.67%36.1M | -373.68%-5.2M | -11.00%25.9M | 4.63%70.1M | 26.13%137.1M | 52.08%39.1M |
Net income continuous Operations | -528.85%-32.7M | 55.60%40.3M | -40.94%41.4M | -7.44%126.9M | -7.67%36.1M | -373.68%-5.2M | -11.00%25.9M | 4.63%70.1M | 26.13%137.1M | 52.08%39.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -528.85%-32.7M | 55.60%40.3M | -40.94%41.4M | -7.44%126.9M | -7.67%36.1M | -373.68%-5.2M | -11.00%25.9M | 4.63%70.1M | 26.13%137.1M | 52.08%39.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -528.85%-32.7M | 55.60%40.3M | -40.94%41.4M | -7.44%126.9M | -7.67%36.1M | -373.68%-5.2M | -11.00%25.9M | 4.63%70.1M | 26.13%137.1M | 52.08%39.1M |
Basic earnings per share | -600.00%-0.84 | 70.00%1.02 | -29.45%1.03 | 3.89%2.94 | 9.88%0.89 | -400.00%-0.12 | 0.00%0.6 | 5.80%1.46 | 25.22%2.83 | 52.83%0.81 |
Diluted earnings per share | -600.00%-0.84 | 65.00%0.99 | -31.72%0.99 | 3.23%2.88 | 8.75%0.87 | -400.00%-0.12 | 1.69%0.6 | 7.41%1.45 | 26.24%2.79 | 53.85%0.8 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
No Data