(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Dec 30, 2018 | (FY)Dec 30, 2017 | (FY)Dec 30, 2016 | (FY)Dec 30, 2015 | (FY)Dec 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.00%54.07M | 22.50%42.91M | 90.63%35.03M | -51.08%18.38M | 1.05%37.56M | 1.39%37.17M | 9.15%36.66M | 5.79%33.59M | 6.86%31.75M | 9.53%29.71M |
Operating revenue | 26.00%54.07M | 22.50%42.91M | 90.63%35.03M | -51.08%18.38M | 1.05%37.56M | 1.39%37.17M | 9.15%36.66M | 5.79%33.59M | 6.86%31.75M | 9.53%29.71M |
Cost of revenue | 113.78%2.33M | 15.46%1.09M | 44.49%944.55K | -42.11%653.73K | -21.83%1.13M | -0.28%1.44M | 16.97%1.45M | 22.13%1.24M | 20.76%1.01M | 9.19%839.65K |
Gross profit | 23.71%51.74M | 22.69%41.82M | 92.33%34.09M | -51.36%17.72M | 1.97%36.43M | 1.46%35.73M | 8.85%35.21M | 5.25%32.35M | 6.46%30.74M | 9.54%28.87M |
Operating expense | 19.16%65.87M | 17.54%55.27M | 30.58%47.02M | -26.23%36.01M | 0.40%48.81M | 16.25%48.62M | 12.14%41.82M | 85.86%37.3M | 2.84%20.07M | -38.25%19.51M |
Selling and administrative expenses | 22.48%23.53M | 17.27%19.21M | 33.22%16.38M | -37.20%12.3M | 12.51%19.58M | 16.31%17.4M | 16.66%14.96M | -1.71%12.83M | 5.43%13.05M | 8.74%12.38M |
-Selling and marketing expense | 28.46%15.01M | 42.97%11.68M | 51.13%8.17M | -48.22%5.41M | 2.01%10.44M | 8.77%10.24M | 9.29%9.41M | 2.66%8.61M | 0.67%8.39M | 6.51%8.33M |
-General and administrative expense | 13.21%8.53M | -8.29%7.53M | 19.18%8.21M | -24.60%6.89M | 27.51%9.14M | 29.10%7.17M | 31.72%5.55M | -9.58%4.22M | 15.21%4.66M | 13.63%4.05M |
Depreciation amortization depletion | 1.89%1.3M | 1.13%1.27M | -2.50%1.26M | -5.83%1.29M | -0.23%1.37M | 72.07%1.37M | 129.44%798.04K | -6.91%347.82K | -0.86%373.63K | -1.28%376.88K |
-Depreciation and amortization | 1.89%1.3M | 1.13%1.27M | -2.50%1.26M | -5.83%1.29M | -0.23%1.37M | 72.07%1.37M | 129.44%798.04K | -6.91%347.82K | -0.86%373.63K | -1.28%376.88K |
Other operating expenses | 17.96%41.04M | 18.40%34.79M | 31.03%29.38M | -19.52%22.42M | -6.64%27.86M | 14.51%29.84M | 8.04%26.06M | 263.11%24.12M | -1.69%6.64M | -65.93%6.76M |
Operating profit | -5.02%-14.13M | -3.98%-13.45M | 29.26%-12.94M | -47.72%-18.29M | 3.97%-12.38M | -95.03%-12.89M | -33.66%-6.61M | -146.35%-4.95M | 13.99%10.67M | 278.57%9.36M |
Net non-operating interest income (expenses) | 193.35%945.85K | 672.13%322.43K | -67.37%41.76K | -46.56%127.99K | -18.18%239.51K | -19.95%292.72K | -36.66%365.66K | 18.41%577.31K | -18.30%487.56K | -16.36%596.75K |
Non-operating interest income | 193.35%945.85K | 672.13%322.43K | -67.37%41.76K | -46.56%127.99K | -18.18%239.51K | -19.95%292.72K | -36.66%365.66K | 18.41%577.31K | -18.30%487.56K | -16.36%596.75K |
Other net income (expenses) | 21.58%20.19M | 4.47%16.61M | -3.09%15.9M | 16.03%16.4M | -1.21%14.14M | 51.18%14.31M | 16.36%9.46M | 204.84%8.13M | 13.90%-7.76M | -226.01%-9.01M |
Other non-operating income (expenses) | 21.58%20.19M | 4.47%16.61M | -3.09%15.9M | 16.03%16.4M | -1.21%14.14M | 51.18%14.31M | 16.36%9.46M | 204.84%8.13M | 13.90%-7.76M | -226.01%-9.01M |
Income before tax | 74.90%8.31M | 11.54%4.75M | 1,007.35%4.26M | -113.95%-469.2K | 9.15%3.36M | -23.30%3.08M | -2.31%4.02M | 9.04%4.11M | 185.33%3.77M | -56.01%1.32M |
Income tax | 76.43%2.67M | 11.41%1.52M | 1,562.83%1.36M | -108.45%-92.97K | 8.41%1.1M | -20.12%1.01M | -2.95%1.27M | 8.19%1.31M | 146.80%1.21M | -49.61%490.3K |
Earnings from equity interest net of tax | ||||||||||
Net income | 74.18%5.63M | 11.60%3.23M | 870.08%2.9M | -116.62%-376.23K | 9.51%2.26M | -24.76%2.07M | -2.01%2.75M | 9.44%2.8M | 208.03%2.56M | -59.07%831.7K |
Net income continuous operations | 74.18%5.63M | 11.60%3.23M | 870.08%2.9M | -116.62%-376.23K | 9.51%2.26M | -24.76%2.07M | -2.01%2.75M | 9.44%2.8M | 208.03%2.56M | -59.07%831.7K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 74.18%5.63M | 11.60%3.23M | 870.08%2.9M | -116.62%-376.23K | 9.51%2.26M | -24.76%2.07M | -2.01%2.75M | 9.44%2.8M | 208.03%2.56M | -59.07%831.7K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 74.18%5.63M | 11.60%3.23M | 870.08%2.9M | -116.62%-376.23K | 9.51%2.26M | -24.76%2.07M | -2.01%2.75M | 9.44%2.8M | 208.03%2.56M | -59.07%831.7K |
Diluted earnings per share | 72.73%0.057 | 10.00%0.033 | 850.00%0.03 | -117.39%-0.004 | 9.52%0.023 | -25.00%0.021 | -2.10%0.028 | 9.58%0.0286 | 207.06%0.0261 | -58.94%0.0085 |
Basic earnings per share | 72.73%0.057 | 10.00%0.033 | 850.00%0.03 | -117.39%-0.004 | 9.52%0.023 | -25.00%0.021 | -2.10%0.028 | 9.58%0.0286 | 207.06%0.0261 | -58.94%0.0085 |
Dividend per share | 50.00%0.015 | 100.00%0.01 | -50.00%0.005 | 0.00%0.01 | 33.33%0.01 | 0.00%0.0075 | 0.00%0.0075 | 50.00%0.0075 | 0.00%0.005 | -71.43%0.005 |
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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