(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Feb 28, 2018 | (FY)Feb 28, 2017 | (FY)Feb 28, 2016 | (FY)Feb 28, 2015 | (FY)Feb 28, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.71%1.32B | 15.99%1.24B | 19.71%1.07B | 26.48%892.36M | -4.76%705.54M | 49.00%740.78M | 23.04%497.18M | 8.45%404.1M | 12.77%372.6M | 5.62%330.4M |
Operating revenue | 6.71%1.32B | 15.99%1.24B | 19.71%1.07B | 26.48%892.36M | -4.76%705.54M | 49.00%740.78M | 23.04%497.18M | 8.45%404.1M | 12.77%372.6M | 5.62%330.4M |
Cost of revenue | 8.20%1.17B | 18.05%1.08B | 19.78%912.36M | 29.57%761.7M | -6.20%587.87M | 48.55%626.7M | 27.85%421.87M | 8.48%329.98M | 11.81%304.19M | 5.85%272.06M |
Gross profit | -3.17%156.84M | 3.90%161.97M | 19.30%155.89M | 11.05%130.66M | 3.15%117.67M | 51.48%114.08M | 1.61%75.31M | 8.33%74.11M | 17.27%68.41M | 4.55%58.34M |
Operating expense | 5.86%244.56M | 13.26%231.03M | 21.00%203.98M | 33.87%168.59M | 59.43%125.93M | 3.51%78.99M | 31.79%76.31M | 9.34%57.9M | 15.74%52.95M | 3.44%45.75M |
Selling and administrative expenses | 7.09%145.16M | 14.33%135.55M | 17.24%118.56M | 31.05%101.13M | 0.11%77.17M | 50.44%77.08M | 29.40%51.24M | 9.02%39.59M | 20.23%36.32M | 2.09%30.21M |
-Selling and marketing expense | 11.24%77.97M | 8.85%70.09M | 16.07%64.4M | 27.54%55.48M | 1.19%43.5M | 39.26%42.99M | 33.30%30.87M | 9.17%23.16M | 23.91%21.21M | 4.47%17.12M |
-General and administrative expense | 2.64%67.19M | 20.86%65.46M | 18.66%54.16M | 35.57%45.64M | -1.24%33.67M | 67.40%34.09M | 23.91%20.36M | 8.80%16.43M | 15.41%15.11M | -0.87%13.09M |
Depreciation amortization depletion | 4.26%99.4M | 11.95%95.34M | 25.14%85.16M | 37.69%68.06M | 2,486.45%49.43M | -92.38%1.91M | 36.95%25.08M | 10.06%18.31M | 7.01%16.64M | 6.18%15.55M |
-Depreciation and amortization | 4.26%99.4M | 11.95%95.34M | 25.14%85.16M | 37.69%68.06M | 2,486.45%49.43M | -92.38%1.91M | 36.95%25.08M | 10.06%18.31M | 7.01%16.64M | 6.18%15.55M |
Other operating expenses | ---- | -45.38%142K | 143.62%260K | 9.70%-596K | ---660K | ---- | ---- | ---- | ---- | ---- |
Operating profit | -27.03%-87.72M | -43.59%-69.06M | -26.83%-48.1M | -358.72%-37.92M | -123.56%-8.27M | 3,597.91%35.08M | -106.19%-1M | 4.86%16.21M | 22.85%15.46M | 8.78%12.58M |
Net non-operating interest income (expenses) | -26.20%-56.19M | -22.72%-44.53M | -20.07%-36.28M | -40.79%-30.22M | -283.01%-21.46M | -144.61%-5.6M | -131.18%-2.29M | -3.12%-991K | -27.28%-961K | 9.90%-755K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.15%19K |
Non-operating interest expense | 87.72%20.89M | 62.85%11.13M | 5.66%6.83M | -69.87%6.47M | 283.01%21.46M | 144.61%5.6M | 131.18%2.29M | 5.09%991K | 26.07%943K | -8.67%748K |
Total other finance cost | 5.70%35.3M | 13.41%33.4M | 23.99%29.45M | --23.75M | ---- | ---- | ---- | ---- | -30.77%18K | -18.75%26K |
Other net income (expenses) | 10.77%66.93M | -7.05%60.43M | 35.10%65.01M | 92.54%48.12M | 10.24%24.99M | 42.69%22.67M | 3,614.82%15.89M | -134.04%-452K | -9.78%1.33M | 161.21%1.47M |
Special income (charges) | -5,446.30%-8.99M | ---162K | ---- | ---542K | ---- | -154.18%-2.19M | -24.93%-862K | -24.10%-690K | 46.54%-556K | 22.33%-1.04M |
-Less:Impairment of capital assets | 5,446.30%8.99M | --162K | ---- | --542K | ---- | 807.36%2.1M | -47.38%231K | 9.75%439K | -38.93%400K | 71.02%655K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | 84.94%-95K | -151.39%-631K | -60.90%-251K | 59.48%-156K | 59.73%-385K |
Other non-operating income (expenses) | 25.30%75.92M | -6.80%60.59M | 33.60%65.01M | 94.71%48.66M | 0.53%24.99M | 48.43%24.86M | 6,937.39%16.75M | -87.37%238K | -25.00%1.88M | 335.65%2.51M |
Income before tax | -46.85%22.42M | -35.89%42.18M | 46.30%65.79M | 4.82%44.97M | -17.72%42.91M | 40.61%52.15M | 12.13%37.09M | 1.89%33.08M | 18.41%32.46M | 25.19%27.42M |
Income tax | -39.01%6.16M | -27.44%10.09M | -0.87%13.91M | 9.51%14.03M | -23.19%12.82M | 49.85%16.68M | 23.62%11.13M | 4.33%9.01M | 15.68%8.63M | 30.02%7.46M |
Earnings from equity interest net of tax | ||||||||||
Net income | -49.31%16.26M | -38.16%32.08M | 67.69%51.88M | 2.81%30.94M | -15.16%30.09M | 36.64%35.47M | 7.83%25.96M | 1.01%24.07M | 19.43%23.83M | 23.48%19.95M |
Net income continuous operations | -49.31%16.26M | -38.16%32.08M | 67.69%51.88M | 2.81%30.94M | -15.16%30.09M | 36.64%35.47M | 7.83%25.96M | 1.01%24.07M | 19.43%23.83M | 23.48%19.95M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -49.31%16.26M | -38.16%32.08M | 67.69%51.88M | 2.81%30.94M | -15.16%30.09M | 36.64%35.47M | 7.83%25.96M | 1.01%24.07M | 19.43%23.83M | 23.48%19.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -49.31%16.26M | -38.16%32.08M | 67.69%51.88M | 2.81%30.94M | -15.16%30.09M | 36.64%35.47M | 7.83%25.96M | 1.01%24.07M | 19.43%23.83M | 23.48%19.95M |
Diluted earnings per share | -49.30%0.1304 | -38.14%0.2572 | 67.66%0.4158 | 2.82%0.248 | -16.34%0.2412 | 19.73%0.2883 | 0.19%0.2408 | 0.99%0.2403 | 19.42%0.238 | 23.43%0.1993 |
Basic earnings per share | -49.30%0.1304 | -38.14%0.2572 | 67.66%0.4158 | 2.82%0.248 | -16.34%0.2412 | 19.73%0.2883 | 0.19%0.2408 | 0.99%0.2403 | 19.42%0.238 | 23.50%0.1993 |
Dividend per share | -50.91%0.1569 | 0.3196 | 0 | 0 | 0.0989 | |||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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