(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 | -27.20%2.26B | 25.18%3.1B | 24.05%2.48B | 13.66%2B | 17.97%1.76B | 14.30%1.49B | 10.21%1.3B | 10.11%1.18B | 115.88%1.07B | 10.26%497.81M |
Operating revenue | -27.20%2.26B | 25.18%3.1B | 24.05%2.48B | 13.66%2B | 17.97%1.76B | 14.30%1.49B | 10.21%1.3B | 10.11%1.18B | 115.88%1.07B | 10.26%497.81M |
Cost of revenue | -31.07%1.94B | 25.38%2.82B | 24.44%2.25B | 12.96%1.81B | 17.80%1.6B | 14.49%1.36B | 10.50%1.19B | 10.55%1.07B | 114.46%971.13M | 9.42%452.82M |
Gross profit | 11.24%315.54M | 23.15%283.66M | 20.35%230.34M | 20.80%191.39M | 19.69%158.44M | 12.37%132.38M | 7.35%117.8M | 5.99%109.73M | 130.10%103.53M | 19.58%44.99M |
Operating expense | 11.05%187.03M | 33.24%168.42M | 17.76%126.4M | 17.38%107.33M | 11.20%91.44M | 12.04%82.22M | 6.89%73.39M | 2.61%68.66M | 90.24%66.92M | 67.32%35.18M |
Selling and administrative expenses | 8.66%141.89M | 29.29%130.58M | 17.12%100.99M | 17.35%86.23M | 9.75%73.48M | 13.57%66.96M | 10.01%58.96M | 9.16%53.6M | 100.07%49.1M | 55.52%24.54M |
-General and administrative expense | 8.66%141.89M | 29.29%130.58M | 17.12%100.99M | 17.35%86.23M | 9.75%73.48M | 13.57%66.96M | 10.01%58.96M | 9.16%53.6M | 100.07%49.1M | 55.52%24.54M |
Depreciation amortization depletion | 13.66%13.97M | 35.05%12.3M | 42.72%9.1M | 39.31%6.38M | 76.73%4.58M | 1.05%2.59M | -10.79%2.56M | -28.67%2.87M | 102.87%4.03M | 183.71%1.99M |
-Depreciation and amortization | 13.66%13.97M | 35.05%12.3M | 42.72%9.1M | 39.31%6.38M | 76.73%4.58M | 1.05%2.59M | -10.79%2.56M | -28.67%2.87M | 102.87%4.03M | 183.71%1.99M |
Other operating expenses | 21.98%31.16M | 56.71%25.55M | 10.74%16.3M | 10.06%14.72M | 5.51%13.38M | 6.82%12.68M | -2.65%11.87M | -11.59%12.19M | 59.45%13.79M | 90.36%8.65M |
Operating profit | 11.52%128.51M | 10.88%115.24M | 23.65%103.94M | 25.46%84.06M | 33.60%67M | 12.93%50.15M | 8.12%44.41M | 12.17%41.07M | 272.91%36.62M | -40.86%9.82M |
Net non-operating interest income (expenses) | -83.74%-19.43M | -198.00%-10.58M | -12.60%-3.55M | 47.18%-3.15M | 11.07%-5.97M | -13.21%-6.71M | 7.49%-5.93M | 12.52%-6.41M | -91.18%-7.32M | -11.01%-3.83M |
Non-operating interest income | 79.93%995K | 69.63%553K | -13.07%326K | 141.94%375K | 61.46%155K | -26.72%96K | -53.87%131K | -49.29%284K | 170.53%560K | 5,075.00%207K |
Non-operating interest expense | 83.55%20.43M | 187.20%11.13M | 9.87%3.88M | -42.39%3.53M | -10.05%6.12M | 12.35%6.81M | -9.46%6.06M | -15.13%6.69M | 95.25%7.88M | 16.87%4.04M |
Other net income (expenses) | 3,779.37%7.33M | -95.99%189K | 394.75%4.71M | -93.58%952K | 434.93%14.84M | 64.34%2.77M | -11.25%1.69M | 2,086.21%1.9M | 102.38%87K | -3,514.95%-3.65M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 42.98%-2.25M | ---3.94M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.98%2.25M | --3.94M |
Other non-operating income (expenses) | 3,779.37%7.33M | -95.99%189K | 394.75%4.71M | -93.58%952K | 434.93%14.84M | 64.34%2.77M | -11.25%1.69M | -18.58%1.9M | 705.52%2.34M | 171.03%290K |
Income before tax | 11.02%116.41M | -0.23%104.85M | 28.39%105.1M | 7.89%81.86M | 64.17%75.87M | 15.05%46.22M | 9.85%40.17M | 24.47%36.57M | 1,158.74%29.38M | -82.40%2.33M |
Income tax | 7.74%34.27M | 0.86%31.81M | 27.79%31.54M | 14.45%24.68M | 56.84%21.56M | 3.93%13.75M | 20.87%13.23M | 23.24%10.94M | 1,047.29%8.88M | -80.72%774K |
Earnings from equity interest net of tax | ||||||||||
Net income | 12.45%82.15M | -0.70%73.05M | 28.65%73.56M | 5.29%57.18M | 67.28%54.31M | 20.51%32.47M | 5.14%26.94M | 25.00%25.62M | 1,214.04%20.5M | -83.13%1.56M |
Net income continuous operations | 12.45%82.15M | -0.70%73.05M | 28.65%73.56M | 5.29%57.18M | 67.28%54.31M | 20.51%32.47M | 5.14%26.94M | 25.00%25.62M | 1,214.04%20.5M | -83.13%1.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.45%82.15M | -0.70%73.05M | 28.65%73.56M | 5.29%57.18M | 67.28%54.31M | 20.51%32.47M | 5.14%26.94M | 25.00%25.62M | 1,214.04%20.5M | -83.13%1.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 12.45%82.15M | -0.70%73.05M | 28.65%73.56M | 5.29%57.18M | 67.28%54.31M | 20.51%32.47M | 5.14%26.94M | 25.00%25.62M | 1,214.04%20.5M | -83.13%1.56M |
Diluted earnings per share | 9.07%0.4559 | -1.95%0.418 | 25.57%0.4263 | 0.77%0.3395 | 66.62%0.3369 | 20.21%0.2022 | 4.86%0.1682 | 11.47%0.1604 | 1,099.17%0.1439 | -83.52%0.012 |
Basic earnings per share | 9.07%0.4559 | -1.95%0.418 | 25.57%0.4263 | 0.77%0.3395 | 66.62%0.3369 | 20.21%0.2022 | 4.86%0.1682 | 11.47%0.1604 | 1,099.17%0.1439 | -83.43%0.012 |
Dividend per share | -39.81%0.325 | 44.00%0.54 | 5.63%0.375 | 61.36%0.355 | 22.22%0.22 | 18.42%0.18 | -2.25%0.152 | 27.46%0.1555 | 0.122 | |
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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