(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 | 54.47%5.03M | 6.37%3.26M | 62.69%3.06M | 64.54%1.88M | -32.19%1.14M | 1.69M | ||||
Operating revenue | 54.47%5.03M | 6.37%3.26M | 62.69%3.06M | 64.54%1.88M | -32.19%1.14M | --1.69M | ---- | ---- | ---- | ---- |
Cost of revenue | 17.42%474.18K | -24.70%403.82K | 76.23%536.27K | 10.00%304.3K | -58.75%276.63K | 670.53K | ||||
Gross profit | 59.71%4.56M | 12.96%2.85M | 60.08%2.53M | 81.93%1.58M | -14.67%867.58K | 1.02M | ||||
Operating expense | 22.36%4.24M | -6.41%3.47M | 44.98%3.7M | 31.58%2.55M | -13.80%1.94M | 74.44%2.25M | -53.86%1.29M | -15.95%2.8M | -17.02%3.33M | -17.78%4.01M |
Selling and administrative expenses | 22.58%3.06M | -11.58%2.49M | 107.25%2.82M | 18.95%1.36M | -33.27%1.14M | 121.65%1.71M | -38.04%773.69K | 338.03%1.25M | -15.92%285.06K | -68.56%339.02K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | -99.46%450 | --83.27K | ---- | ---- |
-General and administrative expense | 22.58%3.06M | -11.58%2.49M | 107.25%2.82M | 18.95%1.36M | -33.27%1.14M | 121.78%1.71M | -33.65%773.24K | 308.82%1.17M | -15.92%285.06K | -68.56%339.02K |
Depreciation amortization depletion | 36.68%772.46K | 63.86%565.14K | 131.75%344.89K | 8.51%148.82K | -0.83%137.14K | 4,415.02%138.3K | -23.06%3.06K | -26.33%3.98K | -99.47%5.4K | -4.51%1.02M |
-Depreciation and amortization | 36.68%772.46K | 63.86%565.14K | 131.75%344.89K | 8.51%148.82K | -0.83%137.14K | 4,415.02%138.3K | -23.06%3.06K | -26.33%3.98K | -99.47%5.4K | -4.51%1.02M |
Other operating expenses | 1.10%411.84K | -24.32%407.36K | -48.49%538.24K | 58.26%1.04M | 65.31%660.26K | -22.38%399.4K | -66.72%514.57K | -49.13%1.55M | 14.42%3.04M | -2.94%2.66M |
Operating profit | 151.75%316.93K | 47.99%-612.42K | -20.57%-1.18M | 9.09%-976.51K | 13.08%-1.07M | 4.30%-1.24M | 53.86%-1.29M | 15.95%-2.8M | 17.02%-3.33M | 17.27%-4.01M |
Net non-operating interest income (expenses) | 32.89%-40.65K | -73.12%-60.58K | -78.65%-34.99K | 17.38%-19.59K | 40.04%-23.71K | -12,992.38%-39.54K | 99.93%-302 | -10,960.80%-449.73K | 97.59%-4.07K | 59.68%-168.47K |
Non-operating interest income | 230.46%23.77K | 3,496.00%7.19K | -56.04%200 | -66.69%455 | -85.70%1.37K | --9.55K | ---- | -87.00%4.98K | 76.29%38.29K | 185.39%21.72K |
Non-operating interest expense | -4.95%64.42K | 92.57%67.77K | 75.60%35.19K | -20.07%20.04K | -48.92%25.07K | 16,154.64%49.09K | -99.93%302 | 973.52%454.71K | -77.73%42.36K | -55.30%190.19K |
Other net income (expenses) | 1.12%331.4K | -80.52%327.74K | 216.06%1.68M | 171.79%532.2K | 78.84%-741.3K | -189.45%-3.5M | 459.36%3.92M | 114.66%700.31K | 104.44%326.24K | -768.03%-7.35M |
Special income (charges) | ---- | ---- | ---- | ---- | 61.76%-1.35M | ---3.53M | ---- | ---- | ---- | -817.53%-7.49M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | -61.76%1.35M | --3.53M | ---- | ---- | ---- | 817.53%7.49M |
Other non-operating income (expenses) | 1.12%331.4K | -80.52%327.74K | 216.06%1.68M | -12.31%532.2K | 2,694.80%606.92K | -99.45%21.72K | 459.36%3.92M | 114.66%700.31K | 127.17%326.24K | 578.71%143.61K |
Income before tax | 276.01%607.69K | -173.51%-345.26K | 201.25%469.67K | 74.78%-463.89K | 61.52%-1.84M | -282.03%-4.78M | 203.04%2.63M | 15.28%-2.55M | 73.91%-3.01M | -88.51%-11.53M |
Income tax | 0 | 0 | -196.41%-119.74K | 149.43%124.2K | 1,008.82%49.79K | -5.48K | 0 | 0 | -184.83%-2.43M | 28.37%-852.92K |
Earnings from equity interest net of tax | ||||||||||
Net income | 276.01%607.69K | -158.58%-345.26K | 200.22%589.41K | 68.87%-588.09K | 60.43%-1.89M | -281.82%-4.77M | 203.04%2.63M | -340.57%-2.55M | 94.58%-578.38K | -116.77%-10.67M |
Net income continuous operations | 276.01%607.69K | -158.58%-345.26K | 200.22%589.41K | 68.87%-588.09K | 60.43%-1.89M | -281.82%-4.77M | 203.04%2.63M | -340.57%-2.55M | 94.58%-578.38K | -116.77%-10.67M |
Noncontrolling interests | 21.76%-74.16K | -574.39%-94.78K | 94.66%-14.05K | -263.11K | ||||||
Net income attributable to the company | 276.01%607.69K | -152.03%-345.26K | 234.51%663.57K | 73.69%-493.31K | 58.44%-1.87M | -271.80%-4.51M | 203.04%2.63M | -340.57%-2.55M | 94.58%-578.38K | -116.77%-10.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 276.01%607.69K | -152.03%-345.26K | 234.51%663.57K | 73.69%-493.31K | 58.44%-1.87M | -271.80%-4.51M | 203.04%2.63M | -340.57%-2.55M | 94.58%-578.38K | -116.77%-10.67M |
Diluted earnings per share | 0.0001 | 0 | 200.00%0.0001 | 50.00%-0.0001 | 66.67%-0.0002 | -185.71%-0.0006 | 115.91%0.0007 | -340.00%-0.0044 | 95.65%-0.001 | -9.52%-0.023 |
Basic earnings per share | 0.0001 | 0 | 200.00%0.0001 | 50.00%-0.0001 | 66.67%-0.0002 | -200.00%-0.0006 | 113.64%0.0006 | -340.00%-0.0044 | 95.65%-0.001 | -9.52%-0.023 |
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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