(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 | -4.18%53.33M | -3.06%55.66M | -2.30%57.42M | 1.49%58.77M | 12.07%57.91M | 3.82%51.68M | -5.20%49.78M | 37.38%52.51M | 48.57%38.22M | 39.02%25.73M |
Operating revenue | -4.18%53.33M | -3.06%55.66M | -2.30%57.42M | 1.49%58.77M | 12.07%57.91M | 3.82%51.68M | -5.20%49.78M | 37.38%52.51M | 48.57%38.22M | 39.02%25.73M |
Cost of revenue | 4.04%9.09M | -9.79%8.74M | -0.99%9.69M | 3.50%9.79M | 23.58%9.46M | 23.01%7.65M | -13.59%6.22M | 40.45%7.2M | 52.53%5.13M | 44.89%3.36M |
Gross profit | -5.71%44.24M | -1.70%46.92M | -2.56%47.73M | 1.09%48.99M | 10.07%48.46M | 1.08%44.02M | -3.87%43.56M | 36.90%45.31M | 47.98%33.1M | 38.18%22.37M |
Operating expense | -16.64%44.18M | 5.73%53M | 1.71%50.13M | 0.65%49.28M | 9.77%48.97M | -8.30%44.61M | 5.45%48.65M | 24.61%46.13M | 46.26%37.02M | 63.16%25.31M |
Selling and administrative expenses | -19.57%37.84M | 8.24%47.05M | 0.32%43.47M | -5.29%43.33M | 3.80%45.75M | -8.07%44.08M | 5.69%47.94M | 24.25%45.36M | 46.19%36.51M | 67.23%24.97M |
-Selling and marketing expense | -35.81%5.5M | 21.38%8.57M | -34.05%7.06M | 6.24%10.71M | 12.98%10.08M | -8.65%8.92M | 3.55%9.77M | 36.32%9.43M | --6.92M | ---- |
-General and administrative expense | -15.95%32.34M | 5.69%38.48M | 11.60%36.41M | -8.55%32.62M | 1.47%35.67M | -7.92%35.16M | 6.25%38.18M | 21.43%35.93M | 18.48%29.59M | 67.23%24.97M |
Depreciation amortization depletion | 5.88%4.73M | -8.66%4.47M | 3.86%4.89M | 46.61%4.71M | 506.42%3.21M | -24.39%530K | -8.84%701K | 50.49%769K | 51.18%511K | 81.72%338K |
-Depreciation and amortization | 5.88%4.73M | -8.66%4.47M | 3.86%4.89M | 46.61%4.71M | 506.42%3.21M | -24.39%530K | -8.84%701K | 50.49%769K | 51.18%511K | 81.72%338K |
Other operating expenses | 8.60%1.6M | -16.22%1.48M | 42.18%1.76M | --1.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 101.00%61K | -153.74%-6.08M | -703.69%-2.4M | 41.68%-298K | 12.35%-511K | 88.55%-583K | -519.98%-5.09M | 79.07%-821K | -33.17%-3.92M | -537.59%-2.95M |
Net non-operating interest income (expenses) | -0.84%-1.57M | 21.37%-1.56M | -15.93%-1.98M | -848.33%-1.71M | -2,471.43%-180K | -131.82%-7K | -82.40%22K | -30.94%125K | 1.69%181K | 165.67%178K |
Non-operating interest income | 49.49%148K | 76.79%99K | 27.27%56K | 12.82%44K | 50.00%39K | -29.73%26K | -71.54%37K | -28.18%130K | 1.12%181K | 148.61%179K |
Non-operating interest expense | ---- | 0.00%1K | 0.00%1K | -95.83%1K | -27.27%24K | 120.00%33K | 200.00%15K | --5K | ---- | -80.00%1K |
Total other finance cost | 3.81%1.72M | -18.68%1.65M | 16.23%2.03M | 797.44%1.75M | --195K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 186.40%1.73M | -52.18%603K | 10.32%1.26M | 211.30%1.14M | 14.63%-1.03M | -236.03%-1.2M | 55.64%-358K | -1,176.00%-807K | 225.00%75K | 67.03%-60K |
Other non-operating income (expenses) | 186.40%1.73M | -52.18%603K | 10.32%1.26M | 211.30%1.14M | 14.63%-1.03M | -236.03%-1.2M | 55.64%-358K | -1,176.00%-807K | 225.00%75K | 67.03%-60K |
Income before tax | 103.12%219K | -125.83%-7.03M | -261.14%-3.11M | 49.83%-862K | 4.18%-1.72M | 66.96%-1.79M | -261.01%-5.43M | 59.00%-1.5M | -29.68%-3.67M | -606.63%-2.83M |
Income tax | 101.86%30K | -88.90%-1.62M | -296.30%-856K | -70.08%-216K | 58.90%-127K | 52.68%-309K | -97.88%-653K | 61.67%-330K | 12.14%-861K | -402.56%-980K |
Earnings from equity interest net of tax | ||||||||||
Net income | 103.49%189K | -139.83%-5.41M | -249.38%-2.26M | 59.40%-646K | -7.21%-1.59M | 68.91%-1.48M | -306.91%-4.77M | 58.18%-1.17M | -51.87%-2.81M | -345.29%-1.85M |
Net income continuous operations | 103.49%189K | -139.83%-5.41M | -249.38%-2.26M | 59.40%-646K | -7.21%-1.59M | 68.91%-1.48M | -306.91%-4.77M | 58.18%-1.17M | -51.87%-2.81M | -345.29%-1.85M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 103.49%189K | -139.83%-5.41M | -249.38%-2.26M | 59.40%-646K | -7.21%-1.59M | 68.91%-1.48M | -306.91%-4.77M | 58.18%-1.17M | -51.87%-2.81M | -345.29%-1.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 103.49%189K | -139.83%-5.41M | -249.38%-2.26M | 59.40%-646K | -7.21%-1.59M | 68.91%-1.48M | -306.91%-4.77M | 58.18%-1.17M | -51.87%-2.81M | -345.29%-1.85M |
Diluted earnings per share | 103.33%0.0004 | -140.00%-0.012 | -257.14%-0.005 | 60.00%-0.0014 | -6.06%-0.0035 | 68.87%-0.0033 | -307.69%-0.0106 | 59.38%-0.0026 | -48.84%-0.0064 | -326.32%-0.0043 |
Basic earnings per share | 103.33%0.0004 | -140.00%-0.012 | -257.14%-0.005 | 60.00%-0.0014 | -6.06%-0.0035 | 68.87%-0.0033 | -307.69%-0.0106 | 59.38%-0.0026 | -48.84%-0.0064 | -326.32%-0.0043 |
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 |
No Data
No Data