(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | |
---|---|---|---|---|---|
Total revenue | 17.21%8.27M | -24.45%7.06M | -37.79%9.34M | -44.78%15.01M | 27.18M |
Operating revenue | 17.21%8.27M | -24.45%7.06M | -37.79%9.34M | -44.78%15.01M | --27.18M |
Cost of revenue | 27.04%4.85M | -14.07%3.82M | -46.76%4.44M | -27.85%8.34M | 11.56M |
Gross profit | 5.62%3.42M | -33.86%3.24M | -26.55%4.9M | -57.32%6.67M | 15.62M |
Operating expense | -25.36%9.88M | -35.43%13.24M | -35.91%20.51M | -18.77%31.99M | 39.39M |
Selling and administrative expenses | -22.99%7.99M | -37.67%10.37M | -32.68%16.64M | -22.73%24.71M | --31.98M |
-Selling and marketing expense | -20.68%1.82M | -37.75%2.29M | -48.66%3.68M | -41.46%7.17M | --12.25M |
-General and administrative expense | -23.65%6.17M | -37.65%8.08M | -26.15%12.95M | -11.10%17.54M | --19.73M |
Depreciation amortization depletion | -17.20%597K | -51.61%721K | -53.63%1.49M | 31.09%3.21M | --2.45M |
-Depreciation and amortization | -17.20%597K | -51.61%721K | -53.63%1.49M | 31.09%3.21M | --2.45M |
Other operating expenses | -39.53%1.3M | -9.63%2.15M | -41.52%2.38M | -17.85%4.07M | --4.95M |
Operating profit | 35.39%-6.46M | 35.92%-10M | 38.37%-15.61M | -6.57%-25.33M | -23.77M |
Net non-operating interest income (expenses) | 328.57%112K | -8.89%-49K | -188.24%-45K | -88.36%51K | 438K |
Non-operating interest income | 868.18%213K | -53.19%22K | -53.00%47K | -82.11%100K | --559K |
Non-operating interest expense | --68K | ---- | ---- | ---- | --6K |
Total other finance cost | -53.52%33K | -22.83%71K | 87.76%92K | -57.39%49K | --115K |
Other net income (expenses) | -122.78%-1.15M | 63.93%-518K | 98.09%-1.44M | -49.14%-75M | -50.29M |
Special income (charges) | -73.74%-1.72M | 74.88%-990K | 94.71%-3.94M | -52.70%-74.45M | ---48.75M |
-Less:Impairment of capital assets | 68.43%1.72M | -73.61%1.02M | -94.79%3.87M | 52.17%74.19M | --48.75M |
-Gain on sale of property,plant,equipment | -106.67%-2K | 139.47%30K | 70.99%-76K | ---262K | ---- |
Other non-operating income (expenses) | 19.92%566K | -81.16%472K | 379.89%2.51M | 493.18%522K | --88K |
Income before tax | 29.00%-7.5M | 38.16%-10.57M | 82.96%-17.09M | -36.22%-100.28M | -73.62M |
Income tax | 50.00%3K | 103.08%2K | -101.55%-65K | 155.12%4.2M | -7.62M |
Earnings from equity interest net of tax | |||||
Net income | 28.98%-7.51M | 37.91%-10.57M | 83.70%-17.03M | -25.77%-104.48M | -83.07M |
Net income continuous operations | 28.98%-7.51M | 37.91%-10.57M | 83.70%-17.03M | -58.31%-104.48M | ---66M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---17.07M |
Noncontrolling interests | 119.58%28K | -143K | |||
Net income attributable to the company | 28.98%-7.51M | 37.91%-10.57M | 83.71%-17.03M | -26.02%-104.51M | -82.93M |
Preferred stock dividends | |||||
Other under preferred stock dividend | |||||
Net income attributable to common stockholders | 28.98%-7.51M | 37.91%-10.57M | 83.71%-17.03M | -26.02%-104.51M | -82.93M |
Diluted earnings per share | |||||
Basic earnings per share | |||||
Dividend per share | |||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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