(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 | |
---|---|---|---|---|---|---|---|
Total revenue | -44.02%1.8M | 39.64%3.22M | 21.95%2.3M | 83.52%1.89M | 103.12%1.03M | 486.01%506.53K | 86.44K |
Operating revenue | -44.02%1.8M | 39.64%3.22M | 21.95%2.3M | 83.52%1.89M | 103.12%1.03M | 486.01%506.53K | --86.44K |
Cost of revenue | -42.96%837.29K | 8.85%1.47M | 40.98%1.35M | 83.37%956.48K | 42.69%521.6K | 637.86%365.54K | 49.54K |
Gross profit | -44.90%962.79K | 83.16%1.75M | 2.41%954.07K | 83.66%931.61K | 259.77%507.24K | 282.12%140.99K | 36.9K |
Operating expense | 9.73%3.55M | 0.99%3.23M | -21.53%3.2M | 4.62%4.08M | -1.60%3.9M | 59.04%3.96M | 2.49M |
Selling and administrative expenses | 16.48%2.05M | -17.58%1.76M | 13.70%2.14M | 13.32%1.88M | -16.35%1.66M | -13.69%1.98M | --2.3M |
-Selling and marketing expense | 100.87%143.53K | 92.11%71.45K | -82.32%37.19K | 5.89%210.32K | -32.00%198.62K | 123.54%292.1K | --130.67K |
-General and administrative expense | 12.91%1.91M | -19.53%1.69M | 25.81%2.1M | 14.33%1.67M | -13.64%1.46M | -21.97%1.69M | --2.16M |
Research and development costs | -5.70%850.34K | 99.44%901.75K | -24.44%452.15K | -14.01%598.44K | -3.45%695.91K | --720.82K | ---- |
Depreciation amortization depletion | -22.21%52.62K | -71.84%67.65K | -80.81%240.26K | 3.91%1.25M | 41.60%1.2M | 6,947.52%850.85K | --12.07K |
-Depreciation and amortization | -22.21%52.62K | -71.84%67.65K | -80.81%240.26K | 3.91%1.25M | 41.60%1.2M | 6,947.52%850.85K | --12.07K |
Provision for doubtful accounts | 0.00%171.09K | --171.09K | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 27.42%422.05K | -11.04%331.21K | 6.51%372.31K | 2.86%349.55K | -16.76%339.82K | 122.72%408.26K | --183.3K |
Operating profit | -74.07%-2.58M | 33.92%-1.48M | 28.62%-2.25M | 7.20%-3.15M | 11.24%-3.39M | -55.68%-3.82M | -2.45M |
Net non-operating interest income (expenses) | -368.93%-264.76K | -334.41%-56.46K | 27.26%-13K | -261.24%-17.87K | 2.54%-4.95K | 98.07%-5.08K | -263.05K |
Non-operating interest income | ---- | ---- | -81.38%306 | --1.64K | ---- | ---- | ---- |
Non-operating interest expense | 368.93%264.76K | 324.42%56.46K | -31.81%13.3K | 294.46%19.51K | -2.54%4.95K | -98.07%5.08K | --263.05K |
Other net income (expenses) | 32.33%3.37K | 101.23%2.55K | -127.17%-207.1K | 1,303.83%762.31K | 173.52%54.3K | 22.53%-73.86K | -95.35K |
Other non-operating income (expenses) | 32.33%3.37K | 101.23%2.55K | -127.17%-207.1K | 1,303.83%762.31K | 173.52%54.3K | 22.53%-73.86K | ---95.35K |
Income before tax | -84.96%-2.84M | 37.64%-1.54M | -36.26%-2.47M | 34.17%-1.81M | 20.99%-2.75M | -23.73%-3.48M | -2.81M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | |||||||
Net income | -84.96%-2.84M | 37.64%-1.54M | -36.26%-2.47M | 34.17%-1.81M | 20.99%-2.75M | -23.73%-3.48M | -2.81M |
Net income continuous operations | -84.96%-2.84M | 37.64%-1.54M | -36.26%-2.47M | 34.17%-1.81M | 20.99%-2.75M | -23.73%-3.48M | ---2.81M |
Noncontrolling interests | |||||||
Net income attributable to the company | -84.96%-2.84M | 37.64%-1.54M | -36.26%-2.47M | 34.17%-1.81M | 20.99%-2.75M | -23.73%-3.48M | -2.81M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | |||||||
Net income attributable to common stockholders | -84.96%-2.84M | 37.64%-1.54M | -36.26%-2.47M | 34.17%-1.81M | 20.99%-2.75M | -23.73%-3.48M | -2.81M |
Diluted earnings per share | -60.25%-0.0104 | 39.09%-0.0065 | -3.77%-0.0107 | 44.79%-0.0103 | 58.17%-0.0186 | 83.55%-0.0445 | -0.2703 |
Basic earnings per share | -60.25%-0.0104 | 39.09%-0.0065 | -3.77%-0.0107 | 44.79%-0.0103 | 58.17%-0.0186 | 83.55%-0.0445 | -0.2703 |
Dividend per share | |||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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