(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -3.97%11.06M | 44.99%11.52M | 9.18%7.94M | -17.26%7.27M | -25.14%8.79M | -5.99%11.74M | 0.38%12.49M | 12.44M |
Operating revenue | -3.97%11.06M | 44.99%11.52M | 9.18%7.94M | -17.26%7.27M | -25.14%8.79M | -5.99%11.74M | 0.38%12.49M | --12.44M |
Cost of revenue | -4.83%6.43M | 62.92%6.76M | 9.44%4.15M | -20.00%3.79M | -29.08%4.74M | 44.29%6.68M | 10.42%4.63M | 4.19M |
Gross profit | -2.75%4.63M | 25.41%4.76M | 8.89%3.8M | -14.07%3.49M | -19.93%4.06M | -35.58%5.07M | -4.72%7.86M | 8.25M |
Operating expense | -15.10%6.14M | 81.21%7.23M | -1.25%3.99M | -21.72%4.04M | -38.23%5.16M | -37.42%8.35M | 30.31%13.35M | 10.25M |
Selling and administrative expenses | -16.62%5.52M | 74.75%6.62M | 0.70%3.79M | -23.65%3.76M | -35.17%4.92M | -41.11%7.59M | 31.79%12.9M | --9.78M |
-Selling and marketing expense | 70.04%171.44K | --100.82K | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -17.96%5.34M | 72.09%6.51M | 0.70%3.79M | -23.65%3.76M | -35.17%4.92M | -41.11%7.59M | 31.79%12.9M | --9.78M |
Depreciation amortization depletion | 10.12%233.05K | 13.55%211.63K | -12.19%186.38K | 73.98%212.25K | -6.75%122K | 9.08%130.82K | -7.05%119.94K | --129.03K |
-Depreciation and amortization | 10.12%233.05K | 13.55%211.63K | -12.19%186.38K | 73.98%212.25K | -6.75%122K | 9.08%130.82K | -7.05%119.94K | --129.03K |
Provision for doubtful accounts | ---- | ---- | --17.3K | ---- | --114.67K | ---- | -93.31%22.18K | --331.62K |
Other operating expenses | -3.31%388.53K | --401.82K | ---- | --68.17K | ---- | 100.99%629.07K | --312.99K | ---- |
Operating profit | 38.89%-1.51M | -1,172.83%-2.47M | 65.00%-193.99K | 49.81%-554.25K | 66.42%-1.1M | 40.07%-3.29M | -175.46%-5.49M | -1.99M |
Net non-operating interest income (expenses) | 1,608.22%17.98K | 68.14%-1.19K | -206.79%-3.74K | -91.02%3.5K | -3.46%39.01K | -70.42%40.41K | 48.39%136.63K | 92.07K |
Non-operating interest income | 346.25%23.57K | 61.68%5.28K | -78.18%3.27K | -71.86%14.97K | -27.83%53.19K | -55.20%73.7K | 35.64%164.5K | --121.28K |
Non-operating interest expense | -13.61%5.59K | -7.62%6.47K | -38.89%7.01K | -19.12%11.47K | -57.41%14.18K | 19.42%33.29K | -4.56%27.88K | --29.21K |
Other net income (expenses) | -77.35%423.06K | 1,124.18%1.87M | -20.89%152.58K | 1,138.75%192.89K | -93.37%15.57K | 166.92%234.71K | -190.94%-350.76K | 385.7K |
Special income (charges) | ---4.96K | ---- | ---6.24K | ---- | ---- | ---- | -2,340.14%-887.56K | ---36.37K |
-Less:Impairment of capital assets | --4.96K | ---- | ---- | ---- | ---- | ---- | 1,159.82%883.63K | --70.14K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---6.24K | ---- | ---- | ---- | -111.63%-3.93K | --33.77K |
Other non-operating income (expenses) | -77.09%428.02K | 1,001.33%1.87M | 61.25%169.6K | 82.16%105.18K | -70.86%57.74K | -48.77%198.12K | -9.42%386.75K | --426.96K |
Income before tax | -77.15%-1.04M | -516.66%-588.45K | 196.99%141.23K | 84.30%-145.62K | 67.82%-927.65K | 48.35%-2.88M | -302.91%-5.58M | -1.39M |
Income tax | -69.44%68.9K | 145.96%225.47K | 2.95%91.67K | -27.36%89.04K | -26.47%122.59K | -45.02%166.73K | 163.60%303.28K | 115.05K |
Earnings from equity interest net of tax | ||||||||
Net income | -36.54%-1.11M | -1,742.22%-813.92K | 121.12%49.56K | 77.66%-234.66K | 65.56%-1.05M | 48.18%-3.05M | -292.23%-5.88M | -1.5M |
Net income continuous operations | -36.54%-1.11M | -1,742.22%-813.92K | 121.12%49.56K | 77.66%-234.66K | 65.56%-1.05M | 48.18%-3.05M | -292.23%-5.88M | ---1.5M |
Noncontrolling interests | -100.77%-36.35K | -137.88%-18.1K | -43.92%47.79K | -70.65%85.22K | 2,060.12%290.36K | 103.55%13.44K | -24.82%-378.15K | -302.95K |
Net income attributable to the company | -35.08%-1.08M | -45,010.61%-795.82K | 100.55%1.77K | 76.14%-319.88K | 56.23%-1.34M | 44.38%-3.06M | -359.89%-5.51M | -1.2M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | -35.08%-1.08M | -45,010.61%-795.82K | 100.55%1.77K | 76.14%-319.88K | 56.23%-1.34M | 44.38%-3.06M | -359.89%-5.51M | -1.2M |
Diluted earnings per share | -35.71%-0.0038 | -0.0028 | 0 | 76.47%-0.0012 | 56.41%-0.0051 | 44.29%-0.0117 | -299.62%-0.021 | -0.0053 |
Basic earnings per share | -35.71%-0.0038 | -0.0028 | 0 | 76.47%-0.0012 | 56.41%-0.0051 | 44.29%-0.0117 | -299.62%-0.021 | -0.0053 |
Dividend per share | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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