(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)Jun 30, 2016 | (FY)Jun 30, 2015 | (FY)Jun 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.29%472.13M | 39.37%382.94M | -6.75%274.76M | 290.55%294.65M | 75.44M | |||||
Operating revenue | 23.29%472.13M | 39.37%382.94M | -6.75%274.76M | 290.55%294.65M | --75.44M | ---- | ---- | ---- | ---- | ---- |
Cost of revenue | 13.14%173.08M | 32.80%152.99M | 7.36%115.2M | 252.07%107.31M | 30.48M | |||||
Gross profit | 30.05%299.04M | 44.12%229.95M | -14.83%159.56M | 316.64%187.35M | 44.97M | |||||
Operating expense | -5.07%129.67M | 22.06%136.59M | 29.74%111.9M | 114.35%86.25M | 35.94%40.24M | 321.53%29.6M | -41.67%7.02M | 146.46%12.04M | 46.67%4.88M | -85.97%3.33M |
Selling and administrative expenses | -1.49%18.46M | 15.42%18.74M | 35.73%16.24M | 15.80%11.96M | 90.33%10.33M | 147.02%5.43M | -42.99%2.2M | 42.60%3.85M | 38.95%2.7M | -8.24%1.95M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,066.87%20.68K | -88.14%1.77K |
-General and administrative expense | -1.49%18.46M | 15.42%18.74M | 35.73%16.24M | 15.80%11.96M | 90.33%10.33M | 147.02%5.43M | -42.99%2.2M | 43.70%3.85M | 38.01%2.68M | -7.67%1.94M |
Depreciation amortization depletion | -3.99%80.04M | 35.46%83.36M | 24.08%61.54M | 304.14%49.6M | 1,694.15%12.27M | 127.24%684K | -48.13%301K | 28.06%580.31K | 8.96%453.16K | 1.24%415.9K |
-Depreciation and amortization | -3.99%80.04M | 35.46%83.36M | 24.08%61.54M | 304.14%49.6M | 1,694.15%12.27M | 127.24%684K | -48.13%301K | 28.06%580.31K | 8.96%453.16K | 1.24%415.9K |
Other operating expenses | -9.61%31.17M | 1.05%34.49M | 38.19%34.13M | 40.02%24.7M | -24.91%17.64M | 419.21%23.49M | -40.51%4.52M | 339.85%7.6M | 78.33%1.73M | -95.43%969.44K |
Operating profit | 81.41%169.37M | 95.93%93.36M | -52.86%47.65M | 2,038.59%101.09M | 115.97%4.73M | -321.53%-29.6M | 41.67%-7.02M | -146.46%-12.04M | -46.67%-4.88M | 85.97%-3.33M |
Net non-operating interest income (expenses) | 55.77%-2.96M | 8.87%-6.69M | 2.15%-7.34M | -574.21%-7.5M | -136.82%-1.11M | 2.37%3.02M | 132.37%2.95M | 125.70%1.27M | 63.75%563.06K | -5.11%343.86K |
Non-operating interest income | 281.37%5.36M | 181.76%1.41M | 3.96%499K | -43.20%480K | -78.05%845K | 30.38%3.85M | 132.37%2.95M | 125.70%1.27M | 63.75%563.06K | -5.11%343.86K |
Non-operating interest expense | -12.01%3.3M | 1.46%3.75M | 0.44%3.69M | 87.84%3.68M | 136.76%1.96M | --827K | ---- | ---- | ---- | ---- |
Total other finance cost | 15.49%5.02M | 4.87%4.35M | -3.67%4.15M | --4.31M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -83.07%695K | -62.82%4.11M | -44.48%11.04M | 325.20%19.88M | -25.93%-8.83M | -1,154.29%-7.01M | 43.73%665K | 4.69%462.68K | 2.10%441.95K | 577.88%432.85K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.55K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.55K | ---- |
Other non-operating income (expenses) | -83.07%695K | -62.82%4.11M | -44.48%11.04M | 325.20%19.88M | -25.93%-8.83M | -1,154.29%-7.01M | 43.73%665K | 5.78%462.68K | 1.05%437.4K | 577.88%432.85K |
Income before tax | 84.09%167.11M | 76.78%90.78M | -54.75%51.35M | 2,275.84%113.47M | 84.47%-5.22M | -886.72%-33.59M | 66.97%-3.4M | -165.62%-10.3M | -51.92%-3.88M | 89.05%-2.55M |
Income tax | 89.79%51.39M | 85.97%27.08M | -55.41%14.56M | 5,930.71%32.65M | 94.25%-560K | -954.93%-9.74M | 14.51%-923K | -1.08M | 0 | -379.13%-2.96M |
Earnings from equity interest net of tax | ||||||||||
Net income | 81.66%115.72M | 73.15%63.7M | -54.48%36.79M | 1,836.15%80.82M | 80.48%-4.66M | -861.35%-23.85M | 73.11%-2.48M | -137.79%-9.23M | -1,046.81%-3.88M | 101.81%409.75K |
Net income continuous operations | 81.66%115.72M | 73.15%63.7M | -54.48%36.79M | 1,836.15%80.82M | 80.48%-4.66M | -861.35%-23.85M | 73.11%-2.48M | -137.79%-9.23M | -1,046.81%-3.88M | 101.81%409.75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 81.66%115.72M | 73.15%63.7M | -54.48%36.79M | 1,836.15%80.82M | 80.48%-4.66M | -861.35%-23.85M | 73.11%-2.48M | -137.79%-9.23M | -1,046.81%-3.88M | 101.81%409.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 81.66%115.72M | 73.15%63.7M | -54.48%36.79M | 1,836.15%80.82M | 80.48%-4.66M | -861.35%-23.85M | 73.11%-2.48M | -137.79%-9.23M | -1,046.81%-3.88M | 101.81%409.75K |
Diluted earnings per share | 65.33%0.1073 | 55.26%0.0649 | -54.52%0.0418 | 1,833.96%0.0919 | 80.51%-0.0053 | -871.43%-0.0272 | 78.29%-0.0028 | -93.29%-0.0129 | -844.87%-0.0067 | 101.64%0.0009 |
Basic earnings per share | 65.58%0.1068 | 55.42%0.0645 | -54.55%0.0415 | 1,822.64%0.0913 | 80.51%-0.0053 | -871.43%-0.0272 | 78.29%-0.0028 | -93.29%-0.0129 | -844.87%-0.0067 | 101.64%0.0009 |
Dividend per share | 13.33%0.017 | -25.00%0.015 | 0.02 | |||||||
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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