(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Dec 30, 2018 | |
---|---|---|---|---|---|---|
Total revenue | 17.21%8.27M | -24.45%7.06M | -37.79%9.34M | -44.78%15.01M | -26.79%27.18M | 37.13M |
Operating revenue | 17.21%8.27M | -24.45%7.06M | -37.79%9.34M | -44.78%15.01M | -26.79%27.18M | --37.13M |
Cost of revenue | 27.04%4.85M | -14.07%3.82M | -46.76%4.44M | -27.85%8.34M | -32.67%11.56M | 17.18M |
Gross profit | 5.62%3.42M | -33.86%3.24M | -26.55%4.9M | -57.32%6.67M | -21.73%15.62M | 19.96M |
Operating expense | -25.36%9.88M | -35.43%13.24M | -35.91%20.51M | -18.77%31.99M | 88.17%39.39M | 20.93M |
Selling and administrative expenses | -22.99%7.99M | -37.67%10.37M | -32.68%16.64M | -22.73%24.71M | 75.97%31.98M | --18.18M |
-Selling and marketing expense | -20.68%1.82M | -37.75%2.29M | -48.66%3.68M | -41.46%7.17M | 65.26%12.25M | --7.41M |
-General and administrative expense | -23.65%6.17M | -37.65%8.08M | -26.15%12.95M | -11.10%17.54M | 83.34%19.73M | --10.76M |
Depreciation amortization depletion | -17.20%597K | -51.61%721K | -53.63%1.49M | 31.09%3.21M | 197.45%2.45M | --824K |
-Depreciation and amortization | -17.20%597K | -51.61%721K | -53.63%1.49M | 31.09%3.21M | 197.45%2.45M | --824K |
Other operating expenses | -39.53%1.3M | -9.63%2.15M | -41.52%2.38M | -17.85%4.07M | 156.45%4.95M | --1.93M |
Operating profit | 35.39%-6.46M | 35.92%-10M | 38.37%-15.61M | -6.57%-25.33M | -2,340.04%-23.77M | -974K |
Net non-operating interest income (expenses) | 328.57%112K | -8.89%-49K | -188.24%-45K | -88.36%51K | -0.68%438K | 441K |
Non-operating interest income | 868.18%213K | -53.19%22K | -53.00%47K | -82.11%100K | 26.76%559K | --441K |
Non-operating interest expense | --68K | ---- | ---- | ---- | --6K | ---- |
Total other finance cost | -53.52%33K | -22.83%71K | 87.76%92K | -57.39%49K | --115K | ---- |
Other net income (expenses) | -122.78%-1.15M | 63.93%-518K | 98.09%-1.44M | -49.14%-75M | -139,791.67%-50.29M | 36K |
Special income (charges) | -73.74%-1.72M | 74.88%-990K | 94.71%-3.94M | -52.70%-74.45M | -1,218,925.00%-48.75M | --4K |
-Less:Impairment of capital assets | 68.43%1.72M | -73.61%1.02M | -94.79%3.87M | 52.17%74.19M | --48.75M | ---- |
-Gain on sale of property,plant,equipment | -106.67%-2K | 139.47%30K | 70.99%-76K | ---262K | ---- | --4K |
Other non-operating income (expenses) | 19.92%566K | -81.16%472K | 379.89%2.51M | 493.18%522K | -87.95%88K | --730K |
Income before tax | 29.00%-7.5M | 38.16%-10.57M | 82.96%-17.09M | -36.22%-100.28M | -14,712.27%-73.62M | -497K |
Income tax | 50.00%3K | 103.08%2K | -101.55%-65K | 155.12%4.2M | -2,199.17%-7.62M | 363K |
Earnings from equity interest net of tax | ||||||
Net income | 28.98%-7.51M | 37.91%-10.57M | 83.70%-17.03M | -25.77%-104.48M | -9,559.42%-83.07M | -860K |
Net income continuous operations | 28.98%-7.51M | 37.91%-10.57M | 83.70%-17.03M | -58.31%-104.48M | -7,574.07%-66M | ---860K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---17.07M | ---- |
Noncontrolling interests | 119.58%28K | -143K | ||||
Net income attributable to the company | 28.98%-7.51M | 37.91%-10.57M | 83.71%-17.03M | -26.02%-104.51M | -9,542.79%-82.93M | -860K |
Preferred stock dividends | ||||||
Other under preferred stock dividend | ||||||
Net income attributable to common stockholders | 28.98%-7.51M | 37.91%-10.57M | 83.71%-17.03M | -26.02%-104.51M | -9,542.79%-82.93M | -860K |
Diluted earnings per share | 52.40%-0.0989 | 38.26%-0.2078 | 90.71%-0.3366 | -7.62%-3.6244 | -7,838.01%-3.3678 | -0.0424 |
Basic earnings per share | 52.40%-0.0989 | 38.26%-0.2078 | 90.71%-0.3366 | -7.62%-3.6244 | -7,838.01%-3.3678 | -0.0424 |
Dividend per share | ||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data