(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)Jun 30, 2015 | (FY)Jun 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 48.06%30.63M | 76.99%20.69M | 66.26%11.69M | 50.19%7.03M | -10.30%4.68M | 104.23%5.22M | 2.56M | |||
Operating revenue | 48.06%30.63M | 76.99%20.69M | 66.26%11.69M | 50.19%7.03M | -10.30%4.68M | 104.23%5.22M | --2.56M | ---- | ---- | ---- |
Cost of revenue | 37.08%9.71M | 7.09M | ||||||||
Gross profit | 53.79%20.92M | 16.38%13.6M | 66.26%11.69M | 50.19%7.03M | -10.30%4.68M | 104.23%5.22M | 2.56M | |||
Operating expense | 61.69%19.89M | 5.23%12.3M | 26.59%11.69M | 17.43%9.24M | 18.13%7.86M | 40.55%6.66M | -52.87%4.74M | 1,184.22%10.05M | -24.32%782.55K | -66.50%1.03M |
Selling and administrative expenses | 61.76%16.25M | 72.44%10.05M | 13.65%5.83M | 23.18%5.13M | 4.00%4.16M | 46.55%4M | 65.37%2.73M | 347.26%1.65M | -4.72%369.12K | 3.02%387.42K |
-Selling and marketing expense | 47.09%1.42M | 53.53%962K | 75.18%626.58K | 28.09%357.68K | 18.24%279.25K | --236.18K | ---- | --156.25K | ---- | ---- |
-General and administrative expense | 63.32%14.83M | 74.72%9.08M | 9.03%5.2M | 22.83%4.77M | 3.11%3.88M | 37.90%3.76M | 82.66%2.73M | 304.93%1.49M | -4.72%369.12K | 3.02%387.42K |
Depreciation amortization depletion | 275.00%225K | 60.09%60K | -92.63%37.48K | -38.70%508.22K | 33.82%829.01K | 115.23%619.52K | 40.78%287.85K | 1,896.47%204.46K | -57.87%10.24K | -39.73%24.31K |
-Depreciation and amortization | 275.00%225K | 60.09%60K | -92.63%37.48K | -38.70%508.22K | 33.82%829.01K | 115.23%619.52K | 40.78%287.85K | 1,896.47%204.46K | -57.87%10.24K | -39.73%24.31K |
Provision for doubtful accounts | 1.61%63K | 2,290.13%62K | -89.07%2.59K | 2,176.13%23.74K | --1.04K | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 57.12%3.36M | -63.34%2.14M | 62.84%5.83M | 24.52%3.58M | 41.06%2.87M | 18.51%2.04M | -79.02%1.72M | 1,932.38%8.19M | -35.21%403.18K | -76.69%622.32K |
Operating profit | -20.98%1.03M | 48,213.91%1.3M | 99.88%-2.7K | 30.73%-2.21M | -121.21%-3.18M | 34.03%-1.44M | 78.29%-2.18M | -1,184.22%-10.05M | 24.32%-782.55K | 66.50%-1.03M |
Net non-operating interest income (expenses) | 172.20%705K | 8,109.19%259K | -76.66%3.16K | -61.21%13.52K | -51.12%34.84K | 71.28K | 96.13%-664 | -11.42%-17.15K | ||
Non-operating interest income | 174.90%712K | 6,832.55%259K | -75.36%3.74K | -56.48%15.16K | -51.12%34.84K | --71.28K | ---- | ---- | -62.29%1.05K | -59.97%2.78K |
Non-operating interest expense | --7K | ---- | -64.70%581 | --1.65K | ---- | ---- | ---- | ---- | -91.41%1.71K | -10.77%19.93K |
Other net income (expenses) | -37.27%-151K | -247.18%-110K | -171.48%-31.68K | 1,344.78%44.33K | 103.44%3.07K | -1,671.17%-89.1K | -99.60%5.67K | 1,243.02%1.42M | 158.24%105.78K | -138.36%-181.64K |
Special income (charges) | ---- | ---- | ---- | -121.55%-3.31K | 51.88%-1.49K | -297.57%-3.11K | ---781 | ---- | ---- | ---284.74K |
-Less:Impairment of capital assets | ---- | ---- | ---- | 121.55%3.31K | -51.88%1.49K | 297.57%3.11K | --781 | ---- | ---- | --284.74K |
Other non-operating income (expenses) | -37.27%-151K | -247.18%-110K | -166.51%-31.68K | 944.19%47.64K | 105.30%4.56K | -1,432.86%-86K | -99.55%6.45K | 1,243.02%1.42M | 2.61%105.78K | -78.23%103.1K |
Income before tax | 9.24%1.58M | 4,742.53%1.45M | 98.55%-31.23K | 31.73%-2.15M | -115.90%-3.15M | 33.04%-1.46M | 74.78%-2.18M | -1,173.78%-8.63M | 45.05%-677.43K | 53.09%-1.23M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 9.24%1.58M | 4,742.53%1.45M | 98.55%-31.23K | 31.73%-2.15M | -115.90%-3.15M | 33.04%-1.46M | 74.78%-2.18M | -1,173.78%-8.63M | 45.05%-677.43K | 53.09%-1.23M |
Net income continuous operations | 9.24%1.58M | 4,742.53%1.45M | 98.55%-31.23K | 31.73%-2.15M | -115.90%-3.15M | 33.04%-1.46M | 74.78%-2.18M | -1,173.78%-8.63M | 45.05%-677.43K | 53.09%-1.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.24%1.58M | 4,742.53%1.45M | 98.55%-31.23K | 31.73%-2.15M | -115.90%-3.15M | 33.04%-1.46M | 74.78%-2.18M | -1,173.78%-8.63M | 45.05%-677.43K | 53.09%-1.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.24%1.58M | 4,742.53%1.45M | 98.55%-31.23K | 31.73%-2.15M | -115.90%-3.15M | 33.04%-1.46M | 74.78%-2.18M | -1,173.78%-8.63M | 45.05%-677.43K | 53.09%-1.23M |
Diluted earnings per share | 9.52%0.023 | 2,200.00%0.021 | 97.44%-0.001 | 39.06%-0.039 | -2,033.33%-0.064 | 43.40%-0.003 | 75.91%-0.0053 | 68.04%-0.022 | 69.27%-0.0688 | 62.79%-0.224 |
Basic earnings per share | 4.76%0.022 | 2,200.00%0.021 | 97.44%-0.001 | 39.06%-0.039 | -2,033.33%-0.064 | 43.40%-0.003 | 75.91%-0.0053 | 68.04%-0.022 | 69.27%-0.0688 | 62.79%-0.224 |
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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