(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Dec 30, 2018 | |
---|---|---|---|---|---|---|
Total revenue | -3.07%334.29M | 53.55%344.89M | 13.93%224.62M | -21.96%197.16M | -6.96%252.63M | 271.54M |
Operating revenue | -3.07%334.29M | 53.55%344.89M | 13.93%224.62M | -21.96%197.16M | -6.96%252.63M | --271.54M |
Cost of revenue | ||||||
Gross profit | -3.07%334.29M | 53.55%344.89M | 13.93%224.62M | -21.96%197.16M | -6.96%252.63M | 271.54M |
Operating expense | 0.71%298.23M | 55.80%296.11M | 12.83%190.06M | -17.83%168.46M | -3.52%205.02M | 212.49M |
Selling and administrative expenses | -9.72%249.09M | 71.93%275.91M | 13.13%160.48M | -16.21%141.86M | -11.73%169.31M | --191.8M |
-Selling and marketing expense | --62.23M | ---- | 7.53%47.07M | -27.45%43.77M | -1.33%60.34M | --61.15M |
-General and administrative expense | -32.28%186.86M | 143.29%275.91M | 15.62%113.41M | -9.99%98.09M | -16.59%108.98M | --130.65M |
Depreciation amortization depletion | -2.96%19.6M | 45.63%20.2M | -17.52%13.87M | -10.44%16.82M | 304.79%18.78M | --4.64M |
-Depreciation and amortization | -2.96%19.6M | 45.63%20.2M | -17.52%13.87M | -10.44%16.82M | 304.79%18.78M | --4.64M |
Other operating expenses | --29.53M | ---- | 60.62%15.71M | -42.22%9.78M | 5.49%16.93M | --16.05M |
Operating profit | -26.06%36.07M | 41.16%48.78M | 20.39%34.55M | -39.72%28.7M | -19.37%47.61M | 59.05M |
Net non-operating interest income (expenses) | 5.85%-5.57M | 52.36%-5.91M | -227.04%-12.41M | -67.43%-3.79M | 62.16%-2.27M | -5.99M |
Non-operating interest income | --1.96M | ---- | -53.79%335K | -70.93%725K | 148.41%2.49M | --1M |
Non-operating interest expense | -8.86%5.39M | -47.24%5.91M | 399.24%11.2M | -7.16%2.24M | -65.43%2.42M | --6.99M |
Total other finance cost | --2.14M | ---- | -32.31%1.54M | -2.90%2.28M | --2.34M | ---- |
Other net income (expenses) | 75.68%-56.69M | -1,125.32%-233.09M | 147.14%22.73M | -214.83%-48.23M | -269.83%-15.32M | 9.02M |
Special income (charges) | 58.82%-103.7M | -12,571.42%-251.8M | 103.07%2.02M | -1,110.86%-65.67M | ---5.42M | ---- |
-Less:Impairment of capital assets | -58.82%103.7M | 12,571.42%251.8M | -103.07%-2.02M | 1,110.86%65.67M | --5.42M | ---- |
Other non-operating income (expenses) | 364.96%41.95M | -17.44%9.02M | -4.46%10.93M | 192.07%11.44M | -245.26%-12.42M | --8.55M |
Income before tax | 86.23%-26.19M | -523.85%-190.22M | 292.44%44.88M | -177.66%-23.32M | -51.63%30.03M | 62.08M |
Income tax | -11.82%-19.27M | -165.68%-17.23M | 66.26%26.23M | -60.44%15.78M | 109.20%39.88M | 19.06M |
Earnings from equity interest net of tax | ||||||
Net income | 96.00%-6.92M | -1,027.71%-172.99M | 147.69%18.65M | -296.94%-39.1M | -104.26%-9.85M | 231.03M |
Net income continuous operations | 96.00%-6.92M | -1,027.71%-172.99M | 147.69%18.65M | -296.94%-39.1M | -122.90%-9.85M | --43.02M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | --188.01M |
Noncontrolling interests | -14.99%2.85M | -12.10%3.36M | 12.20%3.82M | -21.70%3.4M | -20.78%4.35M | 5.49M |
Net income attributable to the company | 94.46%-9.77M | -1,289.11%-176.35M | 134.89%14.83M | -199.41%-42.5M | -106.29%-14.2M | 225.54M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | ||||||
Net income attributable to common stockholders | 94.46%-9.77M | -1,289.11%-176.35M | 134.89%14.83M | -199.41%-42.5M | -106.29%-14.2M | 225.54M |
Diluted earnings per share | 94.38%-0.032 | -1,153.70%-0.569 | 135.53%0.054 | -204.00%-0.152 | -106.82%-0.05 | 0.7332 |
Basic earnings per share | 94.38%-0.032 | -1,153.70%-0.569 | 135.53%0.054 | -204.00%-0.152 | -106.84%-0.05 | 0.7308 |
Dividend per share | -2.25%0.087 | 154.29%0.089 | -23.91%0.035 | -42.50%0.046 | 14.29%0.08 | 0.07 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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