(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | |
---|---|---|---|---|
Total revenue | 29.10%38.46M | 19.34%29.79M | 115.72%24.97M | 11.57M |
Operating revenue | 29.10%38.46M | 19.34%29.79M | 115.72%24.97M | --11.57M |
Cost of revenue | 22.19%20.77M | 16.67%17M | 147.81%14.57M | 5.88M |
Gross profit | 38.27%17.69M | 23.09%12.8M | 82.58%10.4M | 5.69M |
Operating expense | -19.89%26.43M | 5.30%32.99M | 53.42%31.33M | 20.42M |
Selling and administrative expenses | -10.02%23.07M | -3.24%25.64M | 45.26%26.5M | --18.24M |
-Selling and marketing expense | -61.84%709K | -45.16%1.86M | 110.96%3.39M | --1.61M |
-General and administrative expense | -5.98%22.36M | 2.90%23.78M | 38.92%23.11M | --16.64M |
Research and development costs | ---- | 52.13%7.35M | 121.64%4.83M | --2.18M |
Other operating expenses | --3.36M | ---- | ---- | ---- |
Operating profit | 56.74%-8.74M | 3.53%-20.2M | -42.14%-20.94M | -14.73M |
Net non-operating interest income (expenses) | -512.00%-459K | 46.81%-75K | 99.36%-141K | -21.86M |
Non-operating interest income | 2,300.00%48K | 0.00%2K | --2K | ---- |
Non-operating interest expense | 558.44%507K | -46.15%77K | -99.35%143K | --21.86M |
Other net income (expenses) | 116.55%334K | -468.92%-2.02M | -89.53%547K | 5.23M |
Special income (charges) | ---- | ---2.5M | ---- | ---- |
-Less:Impairment of capital assets | ---- | --2.5M | ---- | ---- |
Other non-operating income (expenses) | -46.56%334K | 0.48%625K | -89.70%622K | --6.04M |
Income before tax | 60.24%-8.86M | -8.57%-22.29M | 34.55%-20.53M | -31.37M |
Income tax | -171.48%-695K | 18.21%-256K | -247.78%-313K | -90K |
Earnings from equity interest net of tax | ||||
Net income | 54.39%-10.05M | -8.99%-22.03M | 35.36%-20.22M | -31.28M |
Net income continuous operations | 62.94%-8.17M | -8.99%-22.03M | 35.36%-20.22M | ---31.28M |
Net income discontinuous operations | ---1.88M | ---- | ---- | ---- |
Noncontrolling interests | ||||
Net income attributable to the company | 54.39%-10.05M | -8.99%-22.03M | 35.36%-20.22M | -31.28M |
Preferred stock dividends | ||||
Other under preferred stock dividend | ||||
Net income attributable to common stockholders | 54.39%-10.05M | -8.99%-22.03M | 35.36%-20.22M | -31.28M |
Diluted earnings per share | 50.00%-0.03 | 4.31%-0.06 | 65.17%-0.0627 | -0.18 |
Basic earnings per share | 50.00%-0.03 | 4.31%-0.06 | 65.17%-0.0627 | -0.18 |
Dividend per share | ||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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