(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 | (FY)Dec 30, 2015 | (FY)Dec 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -24.40%5.89B | 65.29%7.79B | 39.15%4.71B | -16.02%3.39B | 10.19%4.03B | 17.80%3.66B | 19.78%3.11B | 9.76%2.59B | -28.44%2.36B | 1.71%3.3B |
Operating revenue | -24.40%5.89B | 65.29%7.79B | 39.15%4.71B | -16.02%3.39B | 10.19%4.03B | 17.80%3.66B | 19.78%3.11B | 9.76%2.59B | -28.44%2.36B | 1.71%3.3B |
Cost of revenue | -15.98%1.81B | 23.81%2.15B | 6.82%1.74B | -5.07%1.63B | 4.19%1.72B | 7.44%1.65B | 8.12%1.53B | 33.57%1.42B | -32.15%1.06B | 29.28%1.56B |
Gross profit | -27.62%4.08B | 89.54%5.64B | 69.07%2.97B | -24.12%1.76B | 15.09%2.32B | 27.87%2.01B | 33.81%1.58B | -9.64%1.18B | -25.11%1.3B | -14.65%1.74B |
Operating expense | -3.24%2.27B | 57.20%2.35B | -25.01%1.49B | 56.53%1.99B | 36.63%1.27B | -16.28%931M | 5.00%1.11B | -33.86%1.06B | -22.71%1.6B | 69.17%2.07B |
Selling and administrative expenses | -1.90%155M | 92.68%158M | -11.83%82M | 40.91%93M | -25.84%66M | 394.44%89M | -5.26%18M | -86.89%19M | 50.09%144.89M | 0.23%96.54M |
-Selling and marketing expense | 21.05%23M | 90.00%19M | 0.00%10M | -16.67%10M | -14.29%12M | -22.22%14M | -5.26%18M | -3.35%19M | -3.88%19.66M | -23.56%20.45M |
-General and administrative expense | -5.04%132M | 93.06%139M | -13.25%72M | 53.70%83M | -28.00%54M | --75M | ---- | ---- | 64.59%125.23M | 9.37%76.09M |
Depreciation amortization depletion | 6.35%1.86B | 40.55%1.75B | 22.46%1.24B | 1.50%1.02B | 49.93%1B | -10.11%667M | 0.13%742M | -3.90%741M | -4.61%771.06M | 2.06%808.31M |
-Depreciation and amortization | 6.35%1.86B | 40.55%1.75B | 22.46%1.24B | 1.50%1.02B | 49.93%1B | -10.11%667M | 0.13%742M | -3.90%741M | -4.61%771.06M | 2.06%808.31M |
Other operating expenses | -41.63%258M | 163.10%442M | -80.97%168M | 328.64%883M | 17.71%206M | -50.28%175M | 17.73%352M | -56.36%299M | -41.27%685.14M | 246.98%1.17B |
Operating profit | -45.02%1.81B | 122.15%3.29B | 738.36%1.48B | -122.18%-232M | -3.42%1.05B | 133.91%1.08B | 292.37%463M | 139.53%118M | 10.13%-298.52M | -140.84%-332.16M |
Net non-operating interest income (expenses) | 10.63%-227M | -17.05%-254M | 7.26%-217M | 15.52%-234M | -21.49%-277M | 15.56%-228M | 3.91%-270M | -33.08%-281M | -166.07%-211.15M | -423.41%-79.36M |
Non-operating interest income | 96.30%106M | 980.00%54M | -66.67%5M | -59.46%15M | 23.33%37M | 25.00%30M | 60.00%24M | 194.31%15M | -67.21%5.1M | -61.27%15.54M |
Non-operating interest expense | 6.99%291M | 33.33%272M | -12.07%204M | -21.36%232M | 14.34%295M | -12.24%258M | -0.68%294M | 36.88%296M | 127.86%216.25M | 71.63%94.9M |
Total other finance cost | 16.67%42M | 100.00%36M | 5.88%18M | -10.53%17M | --19M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 369.32%237M | -49.15%-88M | -140.14%-59M | -40.96%147M | 16.90%249M | 127.55%213M | 41.53%-773M | 37.35%-1.32B | -141.94%-2.11B | -3,661.01%-872.13M |
Special income (charges) | ---- | ---147M | ---- | ---98M | ---- | 93.90%-47M | 48.74%-770M | 36.31%-1.5B | -142.84%-2.36B | -4,849.36%-971.12M |
-Less:Impairment of capital assets | ---- | --147M | ---- | --98M | ---- | -93.90%47M | -48.74%770M | -36.31%1.5B | 143.05%2.36B | 5,339.71%970.3M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 54.13%-818.13K |
Other non-operating income (expenses) | 209.33%232M | 189.29%75M | -139.62%-84M | -12.03%212M | -5.86%241M | 1,928.57%256M | -108.24%-14M | -28.60%170M | 179.82%238.09M | 630.01%85.09M |
Income before tax | -38.30%1.82B | 144.65%2.95B | 493.79%1.21B | -130.06%-306M | -7.96%1.02B | 289.06%1.11B | 60.61%-585M | 43.31%-1.49B | -107.39%-2.62B | -262.99%-1.26B |
Income tax | -51.79%403M | 52.83%836M | 972.55%547M | -85.17%51M | -27.73%344M | 311.56%476M | 48.63%-225M | 33.16%-438M | -31.52%-655.29M | -258.26%-498.24M |
Earnings from equity interest net of tax | ||||||||||
Net income | -32.95%1.42B | 220.97%2.11B | 284.31%658M | -152.97%-357M | 6.98%674M | 275.00%630M | 65.62%-360M | 46.70%-1.05B | -156.80%-1.96B | -266.22%-764.95M |
Net income continuous operations | -32.95%1.42B | 220.97%2.11B | 284.31%658M | -152.97%-357M | 6.98%674M | 275.00%630M | 65.62%-360M | 46.70%-1.05B | -156.80%-1.96B | -266.22%-764.95M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -32.95%1.42B | 220.97%2.11B | 284.31%658M | -152.97%-357M | 6.98%674M | 275.00%630M | 65.62%-360M | 46.70%-1.05B | -156.80%-1.96B | -266.22%-764.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -32.95%1.42B | 220.97%2.11B | 284.31%658M | -152.97%-357M | 6.98%674M | 275.00%630M | 65.62%-360M | 46.70%-1.05B | -156.80%-1.96B | -266.22%-764.95M |
Diluted earnings per share | -30.89%0.434 | 103.90%0.628 | 280.12%0.308 | -152.78%-0.171 | 7.28%0.324 | 274.57%0.302 | 70.27%-0.173 | 65.87%-0.582 | -118.02%-1.7052 | -264.53%-0.7821 |
Basic earnings per share | -31.21%0.432 | 105.23%0.628 | 278.95%0.306 | -153.27%-0.171 | 7.00%0.321 | 273.41%0.3 | 70.27%-0.173 | 65.87%-0.582 | -118.02%-1.7052 | -265.15%-0.7821 |
Dividend per share | 48.66%0.2375 | 52.61%0.1598 | 48.27%0.1047 | -41.75%0.0706 | 250.27%0.1212 | 0.0346 | 0 | -81.77%0.0356 | -30.12%0.1954 | 11.88%0.2796 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data
No Data