(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)Jun 30, 2016 | (FY)Jun 30, 2015 | (FY)Jun 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.99%47.73M | -22.80%49.71M | -27.01%64.39M | -13.68%88.22M | -16.75%102.21M | 151.23%122.77M | -10.65%48.87M | -12.09%54.69M | -0.10%62.22M | 8.54%62.28M |
Operating revenue | -3.99%47.73M | -22.80%49.71M | -27.01%64.39M | -13.68%88.22M | -16.75%102.21M | 151.23%122.77M | -10.65%48.87M | -12.09%54.69M | -0.10%62.22M | 8.54%62.28M |
Cost of revenue | 19.53%47.18M | -1.01%39.47M | 17.03%39.87M | -38.38%34.07M | -43.80%55.29M | 152.83%98.39M | 6.32%38.92M | 37.90%36.6M | -12.22%26.54M | -6.71%30.24M |
Gross profit | -94.67%546K | -58.24%10.24M | -54.73%24.52M | 15.42%54.15M | 92.44%46.92M | 144.98%24.38M | -44.99%9.95M | -49.29%18.09M | 11.34%35.67M | 28.35%32.04M |
Operating expense | 8.08%21.06M | -23.18%19.49M | -6.45%25.37M | -14.19%27.12M | 2.67%31.61M | 36.48%30.78M | -1.60%22.56M | 2.14%22.92M | -24.10%22.44M | 46.21%29.57M |
Selling and administrative expenses | -14.32%6.15M | -0.95%7.17M | 11.74%7.24M | -11.44%6.48M | -28.63%7.32M | 18.59%10.25M | 4.09%8.65M | 54.91%8.31M | -15.28%5.36M | 23.48%6.33M |
-General and administrative expense | -14.32%6.15M | -0.95%7.17M | 11.74%7.24M | -11.44%6.48M | -28.63%7.32M | 18.59%10.25M | 4.09%8.65M | 54.91%8.31M | -15.28%5.36M | 23.48%6.33M |
Depreciation amortization depletion | -22.47%6.03M | -37.29%7.78M | -23.75%12.4M | -19.69%16.27M | 9.95%20.26M | 32.44%18.42M | -4.83%13.91M | -14.42%14.62M | 5.59%17.08M | 7.15%16.18M |
-Depreciation and amortization | -22.47%6.03M | -37.29%7.78M | -23.75%12.4M | -19.69%16.27M | 9.95%20.26M | 32.44%18.42M | -4.83%13.91M | -14.42%14.62M | 5.59%17.08M | 7.15%16.18M |
Other operating expenses | 95.79%8.89M | -20.73%4.54M | 30.93%5.73M | 8.43%4.37M | 91.18%4.03M | --2.11M | ---- | ---- | ---- | --7.06M |
Operating profit | -121.74%-20.52M | -982.22%-9.25M | -103.16%-855K | 76.55%27.03M | 339.07%15.31M | 49.19%-6.4M | -160.98%-12.6M | -136.49%-4.83M | 434.50%13.23M | -47.80%2.48M |
Net non-operating interest income (expenses) | 355.02%2.74M | -136.34%-1.08M | 920.22%2.96M | 90.47%-361K | -78.13%-3.79M | 30.39%-2.13M | -605.06%-3.05M | 146.29%604.68K | 41.11%-1.31M | -14.12%-2.22M |
Non-operating interest income | 1,162.98%4.42M | -112.10%-416K | 85,850.00%3.44M | --4K | ---- | ---- | -99.91%1K | 5,532.36%1.1M | 47.55%19.47K | 181.85%13.2K |
Non-operating interest expense | 231.64%1.5M | 132.99%452K | 381.16%194K | -101.82%-69K | 78.13%3.79M | -30.41%2.13M | 520.72%3.06M | -62.88%492.17K | -40.58%1.33M | 14.52%2.23M |
Total other finance cost | -13.94%179K | -26.50%208K | -34.79%283K | --434K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 407.09%3.79M | 111.01%748K | 44.93%-6.79M | -512.11%-12.33M | 92.94%-2.02M | -3,893.09%-28.52M | -97.04%752K | 269.22%25.41M | -72.61%-15.02M | -25.07%-8.7M |
Special income (charges) | --113K | ---- | -460.37%-5.19M | 55.63%-926K | 92.85%-2.09M | ---29.19M | ---- | ---- | -63.57%-15.4M | -544.52%-9.41M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | --2.09M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 460.37%5.19M | --926K | ---- | --29.19M | ---- | ---- | 63.57%15.4M | 544.52%9.41M |
-Gain on sale of property,plant,equipment | --113K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 162.64%3.74M | 316.74%1.42M | 93.97%-657K | -15,240.28%-10.9M | -89.19%72K | -11.44%666K | -97.04%752K | 6,516.74%25.41M | -46.32%384.03K | 113.02%715.44K |
Income before tax | 17.01%-7.95M | -104.46%-9.58M | -132.69%-4.69M | 50.77%14.34M | 125.66%9.51M | -148.60%-37.05M | -170.35%-14.91M | 786.01%21.19M | 63.42%-3.09M | -103.13%-8.44M |
Income tax | 46.16%-708K | -149.77%-1.32M | -60.38%2.64M | -15.26%6.67M | 1,060.81%7.87M | 46.30%-819K | -146.15%-1.53M | 50.27%3.3M | -11.57%2.2M | -4.99%2.49M |
Earnings from equity interest net of tax | ||||||||||
Net income | 12.38%-7.24M | -12.80%-8.27M | -195.58%-7.33M | 367.79%7.67M | 104.52%1.64M | -170.81%-36.24M | -174.83%-13.38M | 438.18%17.88M | 51.62%-5.29M | -61.34%-10.93M |
Net income continuous operations | 12.38%-7.24M | -12.80%-8.27M | -195.58%-7.33M | 367.79%7.67M | 104.52%1.64M | -170.81%-36.24M | -174.83%-13.38M | 438.18%17.88M | 51.62%-5.29M | -61.34%-10.93M |
Noncontrolling interests | -55.56%-14K | -125.00%-9K | -4K | 64.74%-3.59M | -12,456.79%-10.17M | 88.80%-81K | -1,397.47%-723.54K | -19.40%55.77K | 69.19K | |
Net income attributable to the company | 12.45%-7.23M | -12.74%-8.26M | -195.53%-7.32M | 46.74%7.67M | 120.05%5.23M | -95.98%-26.06M | -171.48%-13.3M | 448.20%18.6M | 51.42%-5.34M | -62.37%-11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 12.45%-7.23M | -12.74%-8.26M | -195.53%-7.32M | 46.74%7.67M | 120.05%5.23M | -95.98%-26.06M | -171.48%-13.3M | 448.20%18.6M | 51.42%-5.34M | -62.37%-11M |
Diluted earnings per share | 12.59%-0.0118 | -12.50%-0.0135 | -188.24%-0.012 | 40.21%0.0136 | 120.18%0.0097 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 | 75.39%-0.0156 | -59.91%-0.0632 |
Basic earnings per share | 12.59%-0.0118 | -12.50%-0.0135 | -189.55%-0.012 | 44.09%0.0134 | 119.35%0.0093 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 | 75.39%-0.0156 | -59.91%-0.0632 |
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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