(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 | 5.70%266.88M | -2.13%252.48M | -30.52%257.98M | -23.97%371.31M | -7.10%488.36M | 32.92%525.66M | 9.21%395.47M | -40.17%362.11M | 43.54%605.25M | -6.95%421.66M |
Operating revenue | 5.70%266.88M | -2.13%252.48M | -30.52%257.98M | -23.97%371.31M | -7.10%488.36M | 32.92%525.66M | 9.21%395.47M | -40.17%362.11M | 43.54%605.25M | -6.95%421.66M |
Cost of revenue | 8.41%117.88M | -12.85%108.74M | -35.55%124.77M | -29.74%193.6M | -8.63%275.56M | 71.19%301.6M | 2.53%176.18M | -51.97%171.84M | 57.85%357.74M | 4.71%226.63M |
Gross profit | 3.66%149M | 7.91%143.75M | -25.04%133.21M | -16.49%177.71M | -5.03%212.8M | 2.18%224.06M | 15.25%219.28M | -23.13%190.27M | 26.91%247.51M | -17.61%195.03M |
Operating expense | 39.08%71.78M | 34.64%51.61M | -37.34%38.33M | -6.64%61.17M | -9.55%65.52M | 7.31%72.44M | 11.23%67.51M | -4.45%60.69M | 29.82%63.52M | -32.50%48.93M |
Selling and administrative expenses | 27.33%31.38M | 40.10%24.65M | -41.87%17.59M | -45.22%30.26M | 57.65%55.25M | -22.11%35.04M | -14.07%44.99M | 23.78%52.36M | 15.39%42.3M | -11.27%36.66M |
-Selling and marketing expense | 51.57%3.57M | 81.23%2.36M | -12.04%1.3M | -48.88%1.48M | -8.60%2.89M | -85.09%3.16M | 4.28%21.22M | -6.51%20.35M | 13.64%21.77M | -28.08%19.15M |
-General and administrative expense | 24.77%27.81M | 36.82%22.29M | -43.40%16.29M | -45.02%28.79M | 64.23%52.36M | 34.14%31.88M | -25.74%23.77M | 55.90%32.01M | 17.29%20.53M | 19.22%17.5M |
Depreciation amortization depletion | 9.80%6.36M | -7.41%5.8M | -18.67%6.26M | -0.48%7.7M | 7.28%7.73M | 10.21%7.21M | -3.17%6.54M | 11.27%6.75M | 27.07%6.07M | 32.00%4.78M |
-Depreciation and amortization | 9.80%6.36M | -7.41%5.8M | -18.67%6.26M | -0.48%7.7M | 7.28%7.73M | 10.21%7.21M | -3.17%6.54M | 11.27%6.75M | 27.07%6.07M | 32.00%4.78M |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | ---- | ---- | 114.11%1.56M | -75.56%730K | 1,550.28%2.99M | -29.84%181K |
Other operating expenses | 60.78%34.03M | 46.18%21.17M | -37.62%14.48M | 813.86%23.21M | -91.59%2.54M | 109.43%30.19M | 1,591.90%14.42M | -93.00%852K | 66.33%12.16M | -73.21%7.31M |
Operating profit | -16.18%77.23M | -2.89%92.14M | -18.58%94.88M | -20.87%116.54M | -2.86%147.28M | -0.11%151.62M | 17.13%151.78M | -29.57%129.58M | 25.94%183.99M | -11.03%146.1M |
Net non-operating interest income (expenses) | 203.01%9.07M | -16.95%2.99M | -40.90%3.61M | -14.63%6.1M | 1,050.56%7.15M | -86.25%621K | -25.89%4.52M | 3.06%6.1M | 5.51%5.91M | 63.13%5.61M |
Non-operating interest income | 65.51%18.29M | 0.94%11.05M | 11.00%10.95M | -23.60%9.86M | 50.40%12.91M | -23.16%8.58M | -18.88%11.17M | -6.13%13.77M | 10.40%14.67M | 27.64%13.29M |
Non-operating interest expense | 14.41%9.22M | 9.72%8.06M | 95.16%7.34M | -34.73%3.76M | -27.61%5.76M | 19.68%7.96M | -13.30%6.65M | -12.34%7.67M | 13.97%8.75M | 10.15%7.68M |
Other net income (expenses) | 96.81%59.99M | -28.97%30.48M | -8.16%42.91M | 16.22%46.73M | 9.79%40.2M | -36.23%36.62M | -69.32%57.43M | 151.51%187.17M | 148.31%74.42M | -41.80%29.97M |
Special income (charges) | 1,909.05%9.1M | 102.07%453K | -4,329.41%-21.84M | 48.65%-493K | -5,433.33%-960K | -86.67%18K | 60.71%135K | 425.00%84K | -86.09%16K | -99.28%115K |
-Less:Impairment of capital assets | -1,021.96%-9.14M | -103.72%-815K | 3,494.26%21.93M | -31.84%610K | --895K | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 135.32%1.03M | 4,744.44%436K | --9K | ---- | --77K | ---- | ---- | ---- | 709.09%89K | --11K |
-Gain on sale of property,plant,equipment | 1,228.38%983K | -23.71%74K | -17.09%97K | 875.00%117K | -33.33%12K | -86.67%18K | 60.71%135K | -20.00%84K | -16.67%105K | -99.21%126K |
Other non-operating income (expenses) | 70.44%50.72M | -53.70%29.76M | 37.21%64.27M | 13.83%46.84M | 12.37%41.15M | -28.20%36.62M | -71.68%51M | 174.82%180.11M | 159.41%65.54M | -24.42%25.26M |
Income before tax | 16.46%146.29M | -11.16%125.61M | -20.14%141.4M | -9.03%177.06M | -0.73%194.63M | -8.26%196.07M | -33.80%213.72M | 22.14%322.85M | 45.49%264.33M | -17.10%181.68M |
Income tax | 10.68%27.29M | -18.75%24.65M | -4.85%30.34M | -41.60%31.89M | 52.30%54.6M | -15.79%35.85M | -41.92%42.57M | 27.42%73.29M | 52.20%57.52M | -38.46%37.79M |
Earnings from equity interest net of tax | ||||||||||
Net income | 17.87%119M | -9.09%100.96M | -23.50%111.06M | 3.67%145.17M | -12.60%140.03M | -6.39%160.22M | -31.42%171.15M | 20.67%249.56M | 43.73%206.81M | -8.79%143.89M |
Net income continuous operations | 17.87%119M | -9.09%100.96M | -23.50%111.06M | 3.67%145.17M | -12.60%140.03M | -6.39%160.22M | -31.42%171.15M | 20.67%249.56M | 43.73%206.81M | -8.79%143.89M |
Noncontrolling interests | 16.62%39.79M | 10.89%34.12M | -35.67%30.77M | -0.85%47.83M | -18.77%48.24M | -4.35%59.38M | -29.36%62.09M | -0.74%87.89M | 56.01%88.54M | -5.31%56.75M |
Net income attributable to the company | 18.51%79.22M | -16.74%66.85M | -17.52%80.29M | 6.05%97.34M | -8.97%91.79M | -7.55%100.84M | -32.54%109.07M | 36.70%161.67M | 35.74%118.27M | -10.92%87.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 18.51%79.22M | -16.74%66.85M | -17.52%80.29M | 6.05%97.34M | -8.97%91.79M | -7.55%100.84M | -32.54%109.07M | 36.70%161.67M | 35.74%118.27M | -10.92%87.13M |
Diluted earnings per share | 15.21%0.05 | -18.57%0.0434 | -18.75%0.0533 | 3.80%0.0656 | -12.47%0.0632 | -11.63%0.0722 | -36.02%0.0817 | 29.51%0.1277 | 29.74%0.0986 | -14.89%0.076 |
Basic earnings per share | 15.21%0.05 | -18.57%0.0434 | -18.75%0.0533 | 3.80%0.0656 | -12.47%0.0632 | -11.63%0.0722 | -36.02%0.0817 | 29.51%0.1277 | 29.74%0.0986 | -14.89%0.076 |
Dividend per share | 196.30%0.04 | -32.50%0.0135 | 0.00%0.02 | -20.00%0.02 | -16.67%0.025 | 0.00%0.03 | 0.00%0.03 | 20.00%0.03 | 0.00%0.025 | 0.00%0.025 |
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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