(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 | ||||||||||
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 108.78%6.52M | 129.89%3.13M | 60.36%1.36M | -82.45%847.82K | -53.77%4.83M | 111.07%10.45M | 78.66%4.95M | 119.64%2.77M | -62.64%1.26M | 4.61%3.38M |
Selling and administrative expenses | -24.86%1.59M | 180.44%2.12M | 20.71%754.58K | -39.66%625.1K | 19.98%1.04M | -35.77%863.43K | -9.09%1.34M | 108.36%1.48M | -57.30%709.67K | 308.76%1.66M |
-Selling and marketing expense | 22.20%209K | 217.18%171.03K | --53.92K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -29.00%1.38M | 177.61%1.95M | 12.09%700.66K | -39.66%625.1K | 19.98%1.04M | -35.77%863.43K | -9.09%1.34M | 108.36%1.48M | -57.30%709.67K | 308.76%1.66M |
Depreciation amortization depletion | 4,660.65%70.41K | -89.67%1.48K | -60.74%14.32K | -67.86%36.47K | 152.50%113.48K | 1,030.28%44.94K | -21.24%3.98K | -58.59%5.05K | 2.20%12.19K | -8.07%11.93K |
-Depreciation and amortization | 4,660.65%70.41K | -89.67%1.48K | -60.74%14.32K | -67.86%36.47K | 152.50%113.48K | 1,030.28%44.94K | -21.24%3.98K | -58.59%5.05K | 2.20%12.19K | -8.07%11.93K |
Other operating expenses | 382.74%4.86M | 70.62%1.01M | 217.12%590.62K | -94.94%186.25K | -61.42%3.68M | 164.86%9.54M | 179.92%3.6M | 138.51%1.29M | -68.31%539.42K | -39.38%1.7M |
Operating profit | -108.78%-6.52M | -129.89%-3.13M | -60.36%-1.36M | 82.45%-847.82K | 53.77%-4.83M | -111.07%-10.45M | -78.66%-4.95M | -119.64%-2.77M | 62.64%-1.26M | -4.61%-3.38M |
Net non-operating interest income (expenses) | -36.53%24.26K | 112.71%38.22K | -82.18%-300.57K | -77.24%-164.99K | -593.38%-93.09K | 73.79%18.87K | 123.99%10.86K | 83.34%-45.24K | -76.67%-271.56K | -47,050.92%-153.71K |
Non-operating interest income | -5.04%42.89K | 878.57%45.17K | 39.92%4.62K | 108.53%3.3K | -92.58%1.58K | 28.48%21.33K | -81.59%16.6K | 4,558.63%90.19K | -91.14%1.94K | -75.64%21.85K |
Non-operating interest expense | 167.94%18.64K | -97.72%6.96K | 81.35%305.19K | 117.65%168.29K | 3,038.03%77.32K | -57.12%2.46K | -95.76%5.75K | -50.48%135.44K | 55.78%273.49K | 95.04%175.56K |
Total other finance cost | ---- | ---- | ---- | ---- | --17.35K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 252.13%2.8M | 793.86K | -46.67%205.42K | 178.78%385.19K | -270.17%-488.97K | -74.46%287.34K | 1,051.16%1.13M | 100.70%97.74K | -1,142.58%-14M | |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | --13.64K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | --13.64K | ---- | ---- | ---- |
Other non-operating income (expenses) | 252.13%2.8M | --793.86K | ---- | -46.67%205.42K | 178.78%385.19K | -278.65%-488.97K | -75.67%273.7K | 1,051.16%1.13M | 100.70%97.74K | -1,142.58%-14M |
Income before tax | -61.58%-3.71M | -38.14%-2.29M | -105.61%-1.66M | 82.21%-807.39K | 58.44%-4.54M | -134.71%-10.92M | -175.16%-4.65M | -17.79%-1.69M | 91.82%-1.44M | -837.15%-17.53M |
Income tax | 2.28M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -160.89%-5.98M | -38.14%-2.29M | -105.61%-1.66M | 82.21%-807.39K | 58.44%-4.54M | -134.71%-10.92M | -175.16%-4.65M | -17.79%-1.69M | 91.82%-1.44M | -837.15%-17.53M |
Net income continuous operations | -160.89%-5.98M | -38.14%-2.29M | -105.61%-1.66M | 82.21%-807.39K | 58.44%-4.54M | -134.71%-10.92M | -175.16%-4.65M | -17.79%-1.69M | 91.82%-1.44M | -837.15%-17.53M |
Noncontrolling interests | -3,216.17%-1.5M | -45.12K | 97.38%-53K | -9,646.72%-2.02M | -1,675.24%-20.72K | -1.17K | -104.04%-470.89K | |||
Net income attributable to the company | -99.58%-4.49M | -35.42%-2.25M | -105.61%-1.66M | 82.00%-807.39K | 49.60%-4.48M | -92.15%-8.9M | -174.12%-4.63M | -17.71%-1.69M | 91.59%-1.44M | -940.30%-17.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -99.58%-4.49M | -35.42%-2.25M | -105.61%-1.66M | 82.00%-807.39K | 49.60%-4.48M | -92.15%-8.9M | -174.12%-4.63M | -17.71%-1.69M | 91.59%-1.44M | -940.30%-17.06M |
Diluted earnings per share | -68.75%-0.0027 | 0.00%-0.0016 | -23.08%-0.0016 | 86.17%-0.0013 | 56.48%-0.0094 | -11.34%-0.0216 | -86.54%-0.0194 | 41.67%-0.0104 | 97.29%-0.0178 | -691.07%-0.6582 |
Basic earnings per share | -68.75%-0.0027 | 0.00%-0.0016 | -23.08%-0.0016 | 86.17%-0.0013 | 56.48%-0.0094 | -11.34%-0.0216 | -86.54%-0.0194 | 41.67%-0.0104 | 97.29%-0.0178 | -691.07%-0.6582 |
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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