(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 | -40.65%69.25M | 35.40%116.67M | 41.23%86.17M | 33.59%61.01M | 133.28%45.67M | 29.84%19.58M | -58.42%15.08M | -23.83%36.27M | 5.58%47.61M | 79.14%45.1M |
Operating revenue | -40.65%69.25M | 35.40%116.67M | 41.23%86.17M | 33.59%61.01M | 133.28%45.67M | 29.84%19.58M | -58.42%15.08M | -23.83%36.27M | 5.58%47.61M | 79.14%45.1M |
Cost of revenue | -42.71%48.81M | 36.29%85.21M | 34.01%62.52M | 29.53%46.66M | 123.31%36.02M | 19.30%16.13M | -57.11%13.52M | -20.51%31.53M | 3.00%39.66M | 79.85%38.51M |
Gross profit | -35.05%20.43M | 33.05%31.46M | 64.70%23.65M | 48.73%14.36M | 179.88%9.65M | 121.23%3.45M | -67.13%1.56M | -40.36%4.74M | 20.64%7.95M | 75.08%6.59M |
Operating expense | -8.20%21.94M | 26.05%23.9M | 42.01%18.96M | 15.44%13.35M | 84.61%11.57M | -22.18%6.26M | -2.79%8.05M | 70.12%8.28M | -4.61%4.87M | 30.04%5.1M |
Selling and administrative expenses | -3.66%7.38M | 19.75%7.66M | 50.93%6.4M | 0.40%4.24M | 75.16%4.22M | 5.83%2.41M | -9.14%2.28M | -0.71%2.51M | -2.23%2.53M | 26.52%2.58M |
-Selling and marketing expense | -7.52%1.98M | 29.87%2.14M | 119.08%1.64M | -45.98%750.61K | 124.94%1.39M | 44.98%617.75K | -25.28%426.09K | 15.93%570.27K | -3.16%491.93K | -23.07%507.99K |
-General and administrative expense | -2.16%5.41M | 16.25%5.53M | 36.27%4.75M | 23.15%3.49M | 58.01%2.83M | -3.18%1.79M | -4.39%1.85M | -4.73%1.94M | -2.01%2.03M | 50.24%2.07M |
Depreciation amortization depletion | -33.96%865K | -20.28%1.31M | 3.08%1.64M | -2.16%1.59M | 68.47%1.63M | 24.73%967.13K | -33.51%775.39K | 52.26%1.17M | 67.37%765.95K | -5.47%457.64K |
-Depreciation and amortization | -33.96%865K | -20.28%1.31M | 3.08%1.64M | -2.16%1.59M | 68.47%1.63M | 24.73%967.13K | -33.51%775.39K | 52.26%1.17M | 67.37%765.95K | -5.47%457.64K |
Provision for doubtful accounts | ---- | --4.28M | ---- | ---- | 2,964.42%597.29K | -98.98%19.49K | 175.60%1.91M | --693.83K | ---- | --486.09K |
Other operating expenses | 28.65%13.69M | -2.53%10.64M | 45.23%10.92M | 46.93%7.52M | 78.42%5.12M | -7.04%2.87M | -21.18%3.08M | 148.20%3.91M | 0.01%1.58M | 12.71%1.58M |
Operating profit | -119.90%-1.51M | 61.37%7.56M | 365.60%4.69M | 152.64%1.01M | 32.09%-1.91M | 56.62%-2.82M | -83.46%-6.49M | -214.70%-3.54M | 107.18%3.08M | 1,035.12%1.49M |
Net non-operating interest income (expenses) | 61.65%665K | 146.93%411.39K | 1,873.98%166.6K | -79.12%8.44K | 29.85%40.42K | 267.61%31.13K | -120.72%-18.57K | 139.15%89.63K | 0.56%-228.97K | 36.80%-230.26K |
Non-operating interest income | 93.84%840K | 128.43%433.35K | 52.36%189.71K | 14.07%124.51K | 13.72%109.16K | 133.46%95.99K | -75.37%41.12K | 298.98%166.96K | -7.51%41.85K | 431.42%45.25K |
Non-operating interest expense | 697.16%175K | -4.97%21.95K | -80.10%23.1K | 68.87%116.07K | 5.97%68.74K | 8.67%64.86K | -22.82%59.69K | -71.44%77.33K | -1.70%270.81K | -26.11%275.51K |
Other net income (expenses) | 252.71%7.46M | -6.08%2.12M | 39.82%2.25M | 4.41%1.61M | 71.49%1.54M | 247.35%899.87K | 94.85%-610.72K | -4,744.98%-11.85M | 117.89%255.19K | -421.37%-1.43M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | 88.13%-1.46M | ---12.29M | ---- | ---1.55M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | -88.13%1.46M | --12.29M | ---- | --1.55M |
Other non-operating income (expenses) | 130.27%7.92M | 113.24%3.44M | -1.24%1.61M | 5.81%1.63M | 71.49%1.54M | 6.17%899.87K | 95.99%847.54K | 8.90%432.44K | 226.84%397.1K | -72.63%121.5K |
Income before tax | -34.31%7.49M | 30.30%11.4M | 107.31%8.75M | 224.44%4.22M | 241.77%1.3M | 85.54%-917.56K | 55.11%-6.35M | -464.62%-14.14M | 1,238.19%3.88M | -28.37%289.71K |
Income tax | -80.54%230K | 65.26%1.18M | 26.69%715.15K | 564.51K | 0 | 0 | 0 | -104.94%-42.9K | 246.25%869.14K | -594.28K |
Earnings from equity interest net of tax | ||||||||||
Net income | -28.97%7.26M | 27.18%10.22M | 119.76%8.03M | 181.04%3.66M | 241.77%1.3M | 88.67%-917.56K | 42.55%-8.1M | -1,770.79%-14.09M | -185.22%-753.31K | 118.56%883.99K |
Net income continuous operations | -28.97%7.26M | 27.18%10.22M | 119.76%8.03M | 181.04%3.66M | 241.77%1.3M | 85.54%-917.56K | 54.98%-6.35M | -568.55%-14.09M | 240.25%3.01M | 118.56%883.99K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---1.75M | ---- | ---3.76M | ---- |
Noncontrolling interests | 119.68%10K | -4.92%-50.82K | 40.27%-48.44K | -23.00%-81.1K | -65.93K | 91.80%-39.86K | -486.27K | |||
Net income attributable to the company | -29.42%7.25M | 27.05%10.27M | 116.28%8.08M | 173.42%3.74M | 248.96%1.37M | 88.61%-917.56K | 40.79%-8.06M | -1,706.24%-13.61M | -185.22%-753.31K | 118.56%883.99K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -29.42%7.25M | 27.05%10.27M | 116.28%8.08M | 173.42%3.74M | 248.96%1.37M | 88.61%-917.56K | 40.79%-8.06M | -1,706.24%-13.61M | -185.22%-753.31K | 118.56%883.99K |
Diluted earnings per share | -31.32%0.025 | 25.95%0.0364 | 93.96%0.0289 | 148.33%0.0149 | 239.53%0.006 | 90.81%-0.0043 | 45.64%-0.0468 | -1,555.77%-0.0861 | -174.29%-0.0052 | 75.00%0.007 |
Basic earnings per share | -32.65%0.0231 | 21.63%0.0343 | 90.54%0.0282 | 146.67%0.0148 | 239.53%0.006 | 90.81%-0.0043 | 45.64%-0.0468 | -1,555.77%-0.0861 | -174.29%-0.0052 | 75.00%0.007 |
Dividend per share | ||||||||||
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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