(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 14.81%67.92M | 15.07%59.16M | 146.85%51.41M | 35.72%20.83M | 20.21%15.35M | 27.21%12.77M | 369.02%10.03M | 2.14M |
Operating revenue | 14.81%67.92M | 15.07%59.16M | 146.85%51.41M | 35.72%20.83M | 20.21%15.35M | 27.21%12.77M | 369.02%10.03M | --2.14M |
Cost of revenue | 30.73%19.1M | 42.64%14.61M | 169.51%10.24M | 68.78%3.8M | 38.97%2.25M | 48.08%1.62M | 1.09M | |
Gross profit | 9.59%48.83M | 8.21%44.55M | 141.80%41.17M | 30.03%17.03M | 17.49%13.09M | 24.66%11.15M | 317.89%8.94M | 2.14M |
Operating expense | -12.20%52.98M | 2.44%60.34M | 122.74%58.9M | 26.84%26.44M | 1.55%20.85M | 12.97%20.53M | 113.58%18.17M | 8.51M |
Selling and administrative expenses | -7.60%44.29M | 7.35%47.93M | 136.83%44.65M | 8.98%18.85M | -0.38%17.3M | 9.35%17.37M | 141.67%15.88M | --6.57M |
-Selling and marketing expense | 1.35%9.49M | 0.38%9.36M | 153.63%9.33M | -12.92%3.68M | -21.95%4.22M | 0.08%5.41M | 229.57%5.41M | --1.64M |
-General and administrative expense | -9.77%34.81M | 9.19%38.57M | 132.76%35.33M | 16.06%15.18M | 9.38%13.08M | 14.13%11.96M | 112.44%10.48M | --4.93M |
Depreciation amortization depletion | -30.06%7.8M | -5.13%11.15M | 116.63%11.76M | 75.14%5.43M | 1.26%3.1M | 54.69%3.06M | 239.25%1.98M | --583.06K |
-Depreciation and amortization | -30.06%7.8M | -5.13%11.15M | 116.63%11.76M | 75.14%5.43M | 1.26%3.1M | 54.69%3.06M | 239.25%1.98M | --583.06K |
Provision for doubtful accounts | --543.92K | ---- | ---- | ---- | --385.99K | ---- | ---- | ---- |
Other operating expenses | -72.81%339.46K | -49.93%1.25M | 15.25%2.49M | 3,231.80%2.16M | -37.62%64.94K | -66.74%104.1K | -76.88%313K | --1.35M |
Operating profit | 73.70%-4.15M | 10.98%-15.78M | -88.28%-17.73M | -21.44%-9.42M | 17.37%-7.75M | -1.65%-9.38M | -44.95%-9.23M | -6.37M |
Net non-operating interest income (expenses) | 76.02%-489.48K | -397.16%-2.04M | -416.21%-410.51K | -65.67%129.82K | 28.96%378.18K | 51.59%293.25K | 58.15%193.44K | 122.31K |
Non-operating interest income | 24.34%279.2K | 103.67%224.55K | -49.49%110.25K | -49.02%218.29K | 40.84%428.14K | 53.76%304K | 61.26%197.72K | --122.61K |
Non-operating interest expense | -66.07%768.68K | 335.02%2.27M | 488.64%520.76K | 77.06%88.47K | 364.74%49.96K | 151.54%10.75K | 1,339.06%4.27K | --297 |
Other net income (expenses) | -232.89%-6.65M | 414.80%5.01M | 76.20%-1.59M | -298.27%-6.68M | 404.88%3.37M | 86.87%-1.11M | -612.26%-8.42M | 1.64M |
Special income (charges) | -86.28%-2.62M | -205.69%-1.4M | ---459.22K | ---- | ---- | 21.91%-1.83M | ---2.34M | ---- |
-Less:Impairment of capital assets | 86.28%2.62M | 205.69%1.4M | --459.22K | ---- | ---- | -21.91%1.83M | --2.34M | ---- |
Other non-operating income (expenses) | -116.67%-1.23M | 372.42%7.4M | 21.81%-2.72M | -150.81%-3.47M | 25.35%6.83M | 293.10%5.45M | -151.90%-2.82M | --5.44M |
Income before tax | 11.90%-11.29M | 35.04%-12.82M | -23.56%-19.73M | -298.55%-15.97M | 60.71%-4.01M | 41.59%-10.2M | -279.21%-17.46M | -4.6M |
Income tax | 22.94%-615.61K | -261.63%-798.89K | -784.46%-220.91K | -128.45%-24.98K | 145.66%87.8K | 101.96%35.74K | 17.7K | 0 |
Earnings from equity interest net of tax | ||||||||
Net income | 11.16%-10.68M | 38.40%-12.02M | -20.35%-19.51M | -226.35%-16.21M | 51.57%-4.97M | 42.46%-10.26M | -287.23%-17.83M | -4.6M |
Net income continuous operations | 11.16%-10.68M | 38.40%-12.02M | -22.37%-19.51M | -289.40%-15.94M | 59.99%-4.09M | 41.45%-10.23M | -279.60%-17.47M | ---4.6M |
Net income discontinuous operations | ---- | ---- | ---- | 69.31%-267.94K | -3,455.04%-872.98K | 93.01%-24.56K | ---351.17K | ---- |
Noncontrolling interests | -40.36%-2.08M | 66.34%-1.48M | -46.09%-4.4M | -16.91%-3.02M | 34.02%-2.58M | 0.57%-3.91M | -320.01%-3.93M | -935.89K |
Net income attributable to the company | 18.41%-8.6M | 30.25%-10.54M | -14.47%-15.1M | -452.53%-13.2M | 62.38%-2.39M | 54.31%-6.35M | -278.86%-13.89M | -3.67M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | 18.41%-8.6M | 30.25%-10.54M | -14.47%-15.1M | -452.53%-13.2M | 62.38%-2.39M | 54.31%-6.35M | -278.86%-13.89M | -3.67M |
Diluted earnings per share | 25.90%-0.0206 | 36.82%-0.0278 | 7.95%-0.044 | -402.89%-0.0478 | 64.21%-0.0095 | 57.02%-0.0266 | -97.82%-0.0618 | -0.0312 |
Basic earnings per share | 25.90%-0.0206 | 36.82%-0.0278 | 7.95%-0.044 | -402.89%-0.0478 | 64.21%-0.0095 | 57.02%-0.0266 | -97.82%-0.0618 | -0.0312 |
Dividend per share | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data