(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 | -2.71%9.42M | 13.84%9.68M | 80.97%8.5M | -1.94%4.7M | -8.97%4.79M | 27.09%5.26M | -30.03%4.14M | 185.99%5.92M | -70.42%2.07M | 39.29%7M |
Operating revenue | -2.71%9.42M | 13.84%9.68M | 80.97%8.5M | -1.94%4.7M | -8.97%4.79M | 27.09%5.26M | -30.03%4.14M | 185.99%5.92M | -70.42%2.07M | 39.29%7M |
Cost of revenue | 34.48%4.26M | 37.47%3.17M | 13.48%2.31M | 34.84%2.03M | -9.65%1.51M | -10.18%1.67M | -38.67%1.86M | 94.85%3.03M | -46.52%1.55M | 20.08%2.91M |
Gross profit | -20.81%5.16M | 5.05%6.51M | 132.40%6.2M | -18.81%2.67M | -8.65%3.29M | 57.37%3.6M | -20.99%2.29M | 460.47%2.89M | -87.39%516K | 57.14%4.09M |
Operating expense | 16.18%6.82M | 20.50%5.87M | 46.30%4.87M | -40.83%3.33M | 8.30%5.62M | -17.68%5.19M | -16.11%6.31M | 57.43%7.52M | -41.90%4.78M | -2.46%8.22M |
Selling and administrative expenses | 2.35%4.71M | 31.82%4.6M | 75.10%3.49M | -48.50%1.99M | 5.25%3.87M | -13.51%3.68M | -11.22%4.25M | 140.14%4.79M | -63.26%1.99M | -15.13%5.42M |
-Selling and marketing expense | --1.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -24.18%3.49M | 31.82%4.6M | 75.10%3.49M | -48.50%1.99M | 5.25%3.87M | -13.51%3.68M | -11.22%4.25M | 140.14%4.79M | -63.26%1.99M | -15.13%5.42M |
Depreciation amortization depletion | 65.48%2.1M | -8.11%1.27M | 3.37%1.38M | -23.92%1.34M | 15.68%1.76M | -26.27%1.52M | -18.71%2.06M | -8.98%2.53M | 19.08%2.78M | 51.95%2.34M |
-Depreciation and amortization | 65.48%2.1M | -8.11%1.27M | 3.37%1.38M | -23.92%1.34M | 15.68%1.76M | -26.27%1.52M | -18.71%2.06M | -8.98%2.53M | 19.08%2.78M | 51.95%2.34M |
Other operating expenses | --10K | ---- | ---- | ---- | ---- | ---- | ---- | --200K | ---- | --460K |
Operating profit | -357.76%-1.66M | -51.54%644K | 301.06%1.33M | 71.74%-661K | -46.46%-2.34M | 60.30%-1.6M | 13.05%-4.02M | -8.62%-4.63M | -3.17%-4.26M | 29.10%-4.13M |
Net non-operating interest income (expenses) | -69.31%-171K | 36.48%-101K | -6.71%-159K | 53.58%-149K | -57.35%-321K | -4.62%-204K | 33.67%-195K | 39.13%-294K | 20.30%-483K | -53.03%-606K |
Non-operating interest income | 25.00%5K | 100.00%4K | --2K | ---- | ---- | 0.00%1K | --1K | ---- | ---- | ---- |
Non-operating interest expense | 426.09%121K | -62.30%23K | -47.41%61K | -58.42%116K | 36.10%279K | 4.59%205K | -33.33%196K | -39.13%294K | -20.30%483K | 53.03%606K |
Total other finance cost | -32.93%55K | -18.00%82K | 203.03%100K | -21.43%33K | --42K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -56.99%123K | 166.67%286K | 78.16%-429K | -1,945.83%-1.96M | -145.93%-96K | -19.31%209K | 37.04%259K | 111.09%189K | -3.40%-1.7M | -1,960.00%-1.65M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.59%-2.09M | ---2.17M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.59%2.09M | --2.17M |
Other non-operating income (expenses) | -56.99%123K | 166.67%286K | 78.16%-429K | -1,945.83%-1.96M | -145.93%-96K | -19.31%209K | 37.04%259K | -51.54%189K | -25.57%390K | 755.00%524K |
Income before tax | -81.32%392K | 97.18%2.1M | 140.60%1.06M | -162.10%-2.62M | -1,251.35%-1M | 96.11%-74K | 13.60%-1.9M | 65.89%-2.2M | -59.34%-6.45M | 15.04%-4.05M |
Income tax | -36.84%-130K | 75.70%-95K | -21.81%-391K | -148.84%-321K | -1.57%-129K | 64.12%-127K | 29.48%-354K | -7.26%-502K | 74.00%-468K | -894.48%-1.8M |
Earnings from equity interest net of tax | ||||||||||
Net income | -76.20%522K | 50.72%2.19M | 163.26%1.46M | -164.06%-2.3M | -1,743.40%-871K | 103.43%53K | 8.90%-1.55M | 71.62%-1.7M | -166.21%-5.98M | 50.97%-2.25M |
Net income continuous operations | -76.20%522K | 50.72%2.19M | 163.26%1.46M | -164.06%-2.3M | -1,743.40%-871K | 103.43%53K | 8.90%-1.55M | 71.62%-1.7M | -166.21%-5.98M | 50.97%-2.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -76.20%522K | 50.72%2.19M | 163.26%1.46M | -164.06%-2.3M | -1,743.40%-871K | 103.43%53K | 8.90%-1.55M | 71.62%-1.7M | -166.21%-5.98M | 50.97%-2.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -76.20%522K | 50.72%2.19M | 163.26%1.46M | -164.06%-2.3M | -1,743.40%-871K | 103.43%53K | 8.90%-1.55M | 71.62%-1.7M | -166.21%-5.98M | 50.97%-2.25M |
Diluted earnings per share | -76.19%0.004 | 50.00%0.0168 | 157.14%0.0112 | -151.28%-0.0196 | -1,660.00%-0.0078 | 103.57%0.0005 | 36.36%-0.014 | 88.24%-0.022 | -159.72%-0.187 | 48.94%-0.072 |
Basic earnings per share | -76.07%0.0039 | 49.54%0.0163 | 155.61%0.0109 | -151.28%-0.0196 | -1,660.00%-0.0078 | 103.57%0.0005 | 36.36%-0.014 | 88.24%-0.022 | -159.72%-0.187 | 48.94%-0.072 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data