(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 | -31.21%589.24M | 13.53%856.55M | 25.07%754.49M | -16.05%603.27M | -32.46%718.6M | 38.03%1.06B | 158.36%770.78M | 21.06%298.34M | -43.46%246.43M | 15.35%435.85M |
Operating revenue | -31.21%589.24M | 13.53%856.55M | 25.07%754.49M | -16.05%603.27M | -32.46%718.6M | 38.03%1.06B | 158.36%770.78M | 21.06%298.34M | -43.46%246.43M | 15.35%435.85M |
Cost of revenue | -24.82%476.25M | 14.04%633.47M | 9.35%555.49M | -16.97%508.02M | -24.93%611.87M | 34.21%815.08M | 138.10%607.31M | 5.41%255.07M | -40.17%241.98M | 25.49%404.43M |
Gross profit | -49.35%112.99M | 12.10%223.08M | 108.91%199M | -10.75%95.26M | -57.11%106.73M | 52.23%248.86M | 277.80%163.48M | 871.88%43.27M | -85.83%4.45M | -43.46%31.42M |
Operating expense | -25.77%84.39M | -24.12%113.69M | 51.21%149.82M | -2.24%99.08M | -2.31%101.35M | -21.16%103.75M | 84.36%131.6M | 31.89%71.38M | 6.41%54.12M | -53.22%50.86M |
Selling and administrative expenses | -32.16%43.77M | -1.60%64.52M | 48.09%65.57M | -7.10%44.27M | -24.67%47.66M | 19.45%63.26M | 98.96%52.96M | -3.70%26.62M | -13.89%27.64M | -33.12%32.1M |
-Selling and marketing expense | -40.29%28.99M | -2.58%48.55M | 55.57%49.83M | -4.06%32.03M | -13.13%33.39M | 11.36%38.44M | 245.67%34.52M | -22.50%9.98M | -41.95%12.88M | 45.70%22.2M |
-General and administrative expense | -7.44%14.78M | 1.49%15.97M | 28.52%15.73M | -14.20%12.24M | -42.52%14.27M | 34.60%24.83M | 10.89%18.44M | 12.72%16.63M | 49.01%14.76M | -69.77%9.9M |
Depreciation amortization depletion | 29.11%35.19M | -16.12%27.26M | -14.01%32.49M | 10.74%37.79M | 31.12%34.12M | -24.71%26.02M | --34.56M | ---- | 49.49%19.98M | -16.91%13.37M |
-Depreciation and amortization | 29.11%35.19M | -16.12%27.26M | -14.01%32.49M | 10.74%37.79M | 31.12%34.12M | -24.71%26.02M | --34.56M | ---- | 49.49%19.98M | -16.91%13.37M |
Other operating expenses | -75.21%5.43M | -57.66%21.91M | 204.16%51.76M | -13.04%17.02M | 35.33%19.57M | -67.19%14.46M | -1.54%44.07M | 588.81%44.76M | 20.40%6.5M | -87.91%5.4M |
Operating profit | -73.86%28.6M | 122.41%109.39M | 1,386.88%49.18M | -171.03%-3.82M | -96.29%5.38M | 355.16%145.11M | 213.42%31.88M | 43.41%-28.11M | -155.47%-49.67M | 63.43%-19.44M |
Net non-operating interest income /expenses | -57.73%-27.52M | -23.58%-17.45M | 34.74%-14.12M | 1.35%-21.63M | 30.01%-21.93M | 4.84%-31.33M | -15.02%-32.92M | -68.03%-28.62M | -22.54%-17.03M | -142.10%-13.9M |
Non-operating interest income | ---- | 457.81%1.21M | -59.34%216.02K | -15.49%531.28K | 120.37%628.67K | -78.42%285.28K | -31.37%1.32M | 997.92%1.93M | -28.51%175.47K | -54.74%245.44K |
Non-operating interest expense | 48.01%27.35M | 31.15%18.48M | -35.74%14.09M | -0.97%21.93M | -29.96%22.14M | -7.68%31.61M | 12.09%34.24M | 77.51%30.55M | 21.66%17.21M | 125.11%14.15M |
Total other finance cost | -3.51%165K | -29.58%171K | 3.22%242.85K | -43.14%235.27K | --413.75K | ---- | ---- | ---- | ---- | ---- |
Other net income /expenses | 156.24%28.64M | -20.58%11.18M | -18.97%14.07M | -26.64%17.37M | -13.03%23.67M | 17.76%27.22M | -54.57%23.12M | 274.63%50.89M | -716.73%-29.14M | 126.49%4.72M |
Special income /charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -344.69%-17.02M | ---3.83M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 177.50%10.21M | --3.68M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9,253.53%6.81M | --72.81K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---76.09K |
Other non-operating income /expenses | 751.43%23.51M | -72.80%2.76M | 117.69%10.15M | 93.85%4.66M | 141.08%2.41M | -188.32%-5.85M | -84.68%6.63M | 492.84%43.27M | -413.76%-11.01M | 525.79%3.51M |
Income before tax | -69.04%32.71M | 29.39%105.63M | 2,380.39%81.63M | -108.68%-3.58M | -75.28%41.25M | 194.65%166.89M | 1,069.03%56.64M | 93.90%-5.85M | -234.90%-95.84M | 33.43%-28.62M |
Income tax | -37.72%14.35M | 868.62%23.04M | 280.06%2.38M | -166.23%-1.32M | -94.58%1.99M | 351.66%36.82M | -335.42%-14.63M | 229.50%6.21M | -123.08%-4.8M | 2,519.21%20.79M |
Net income | -77.77%18.36M | 4.21%82.59M | 3,608.57%79.26M | -105.75%-2.26M | -69.82%39.25M | 82.50%130.07M | 690.99%71.27M | 86.75%-12.06M | -84.26%-91.04M | -12.84%-49.41M |
Net income continuous operations | -77.77%18.36M | 4.21%82.59M | 3,608.57%79.26M | -105.75%-2.26M | -69.82%39.25M | 82.50%130.07M | 690.99%71.27M | 86.75%-12.06M | -84.26%-91.04M | -12.84%-49.41M |
Noncontrolling interests | -98.48%224K | -25.81%14.75M | 411.90%19.88M | -1,500.08%-6.37M | -102.47%-398.35K | 1,715.60%16.16M | 94.37%-999.96K | -730.38%-17.78M | -219.26%-2.14M | 1,998.68%1.79M |
Net income attributable to the company | -73.27%18.14M | 14.26%67.84M | 1,342.92%59.38M | -89.62%4.11M | -65.19%39.65M | 57.62%113.92M | 1,164.48%72.27M | 106.43%5.72M | -73.62%-88.9M | -17.20%-51.2M |
Net income attributable to common stockholders | -73.27%18.14M | 14.26%67.84M | 1,342.92%59.38M | -89.62%4.11M | -65.19%39.65M | 57.62%113.92M | 1,164.48%72.27M | 106.43%5.72M | -73.62%-88.9M | -17.20%-51.2M |
Diluted earnings per share | -73.40%0.0245 | 14.36%0.0921 | 1,334.85%0.0805 | -89.57%0.0056 | -65.34%0.0538 | 57.17%0.1553 | 1,170.58%0.0988 | 106.16%0.0078 | -73.59%-0.1263 | -17.17%-0.0727 |
Basic earnings per share | -73.40%0.0245 | 14.36%0.0921 | 1,334.85%0.0805 | -89.57%0.0056 | -64.93%0.0538 | 63.17%0.1535 | 1,109.41%0.0941 | 106.16%0.0078 | -73.59%-0.1263 | -17.17%-0.0727 |
Dividend per share | -33.93%0.0099 | --0.015 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data
No Data