(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 | -4.13%340.75M | 5.12%355.43M | 7.50%338.13M | -12.89%314.53M | -3.56%361.07M | -0.13%374.42M | -4.88%374.9M | 394.13M |
Operating revenue | -4.13%340.75M | 5.12%355.43M | 7.50%338.13M | -12.89%314.53M | -3.56%361.07M | -0.13%374.42M | -4.88%374.9M | --394.13M |
Cost of revenue | ||||||||
Gross profit | -4.13%340.75M | 5.12%355.43M | 7.50%338.13M | -12.89%314.53M | -3.56%361.07M | -0.13%374.42M | -4.88%374.9M | 394.13M |
Operating expense | -1.86%321.62M | 5.89%327.71M | 5.24%309.48M | -12.91%294.05M | -5.88%337.65M | 2.44%358.76M | -6.47%350.23M | 374.44M |
Selling and administrative expenses | -13.61%233.46M | 5.34%270.24M | 9.06%256.53M | -14.49%235.22M | -9.00%275.07M | 0.10%302.26M | -3.67%301.95M | --313.46M |
-Selling and marketing expense | -21.65%86.81M | 2.15%110.8M | 15.60%108.47M | -20.48%93.83M | -6.14%118M | 2.54%125.73M | -4.31%122.61M | --128.14M |
-General and administrative expense | -8.02%146.65M | 7.68%159.44M | 4.72%148.06M | -9.98%141.39M | -11.03%157.06M | -1.56%176.53M | -3.23%179.34M | --185.32M |
Depreciation amortization depletion | 4.50%28.62M | 4.07%27.39M | -12.92%26.32M | -4.57%30.22M | 28.98%31.67M | -1.57%24.56M | 4.62%24.95M | --23.85M |
-Depreciation and amortization | 4.50%28.62M | 4.07%27.39M | -12.92%26.32M | -4.57%30.22M | 28.98%31.67M | -1.57%24.56M | 4.62%24.95M | --23.85M |
Other operating expenses | 97.96%59.54M | 12.94%30.08M | -6.92%26.63M | -7.45%28.61M | -3.22%30.91M | 36.92%31.94M | -37.18%23.33M | --37.14M |
Operating profit | -31.00%19.13M | -3.22%27.73M | 39.95%28.65M | -12.60%20.47M | 49.51%23.42M | -36.51%15.67M | 25.34%24.67M | 19.69M |
Net non-operating interest income (expenses) | -36.99%-7.21M | 26.24%-5.26M | 12.81%-7.14M | 12.99%-8.19M | -106.50%-9.41M | -4.54%-4.56M | 51.62%-4.36M | -9.01M |
Non-operating interest income | 5.06%644K | 322.76%613K | 116.42%145K | -22.99%67K | 8.75%87K | -42.45%80K | -52.56%139K | --293K |
Non-operating interest expense | 219.35%3.15M | -54.83%987K | -32.16%2.19M | -66.08%3.22M | 104.81%9.5M | 3.09%4.64M | -51.65%4.5M | --9.3M |
Total other finance cost | -3.82%4.7M | -4.06%4.89M | 1.29%5.1M | --5.03M | ---- | ---- | ---- | ---- |
Other net income (expenses) | -33.26%5.86M | -57.69%8.78M | 214.59%20.74M | 103.80%6.59M | -3,389.37%-173.61M | -41.46%5.28M | 219.83%9.02M | 2.82M |
Special income (charges) | ---- | ---- | 27.49%-2.5M | 98.10%-3.45M | -7,781.33%-181.9M | -830.65%-2.31M | ---248K | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | --6.04M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | -28.62%2.48M | -98.03%3.47M | 7,719.88%175.87M | --2.25M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -67.64%89K | --275K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -204.55%-23K | 100.00%22K | -63.33%11K | 11.11%30K | --27K | ---- |
Other non-operating income (expenses) | -27.85%6.44M | -62.30%8.93M | 126.53%23.69M | 26.17%10.46M | 9.25%8.29M | -18.11%7.59M | 228.63%9.26M | --2.82M |
Income before tax | -43.09%17.78M | -26.07%31.24M | 123.82%42.25M | 111.83%18.88M | -1,073.87%-159.6M | -44.13%16.39M | 117.31%29.33M | 13.5M |
Income tax | -34.83%5.58M | 9.48%8.56M | 68.64%7.82M | -16.83%4.64M | 15.74%5.57M | -42.99%4.82M | -86.81%8.45M | 64.05M |
Earnings from equity interest net of tax | ||||||||
Net income | -46.21%12.2M | -34.13%22.68M | 141.78%34.43M | 108.62%14.24M | -1,527.34%-165.17M | -44.59%11.57M | -71.98%20.89M | 74.54M |
Net income continuous operations | -46.21%12.2M | -34.13%22.68M | 141.78%34.43M | 108.62%14.24M | -1,527.34%-165.17M | -44.59%11.57M | 141.31%20.89M | ---50.55M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --125.1M |
Noncontrolling interests | 16.22%-589K | -233.18%-703K | 30.82%-211K | 39.84%-305K | -211.04%-507K | -163K | 13.93M | |
Net income attributable to the company | -45.31%12.79M | -32.51%23.38M | 138.16%34.65M | 108.83%14.55M | -1,503.20%-164.67M | -43.81%11.74M | -65.55%20.89M | 60.62M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | -45.31%12.79M | -32.51%23.38M | 138.16%34.65M | 108.83%14.55M | -1,503.20%-164.67M | -43.81%11.74M | -65.55%20.89M | 60.62M |
Diluted earnings per share | -42.51%0.0695 | -31.07%0.1209 | 138.32%0.1754 | 108.79%0.0736 | -1,496.17%-0.8377 | -43.93%0.06 | -65.41%0.107 | 0.3093 |
Basic earnings per share | -42.77%0.0669 | -30.95%0.1169 | 136.12%0.1693 | 108.56%0.0717 | -1,496.17%-0.8377 | -43.93%0.06 | -65.41%0.107 | 0.3093 |
Dividend per share | 0.03%0.0894 | 194.01%0.0894 | 0.0304 | 0 | 0 | -16.91%0.0798 | 224.65%0.0961 | 0.0296 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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