(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 29.47%26.11M | 937.41%20.16M | -45.90%1.94M | 60.59%3.59M | -20.54%2.24M | 69.98%2.82M | 52.07%1.66M | 1.09M |
Operating revenue | 29.47%26.11M | 937.41%20.16M | -45.90%1.94M | 60.59%3.59M | -20.54%2.24M | 69.98%2.82M | 52.07%1.66M | --1.09M |
Cost of revenue | 1.54%13.77M | 1,031.36%13.57M | -18.78%1.2M | -18.23%1.48M | 19.74%1.81M | 60.49%1.51M | 127.98%939.53K | 412.1K |
Gross profit | 86.88%12.33M | 786.13%6.6M | -64.82%744.62K | 390.23%2.12M | -66.99%431.75K | 82.43%1.31M | 5.87%716.92K | 677.19K |
Operating expense | 10.29%19.98M | 358.32%18.12M | 62.72%3.95M | -7.57%2.43M | -6.16%2.63M | 8.55%2.8M | 129.68%2.58M | 1.12M |
Selling and administrative expenses | 4.52%9.73M | 454.35%9.31M | 154.78%1.68M | -35.85%659.45K | -13.82%1.03M | -20.68%1.19M | 283.44%1.5M | --392.19K |
-Selling and marketing expense | -15.09%397.48K | 487.17%468.14K | 149.01%79.73K | 83.41%32.02K | -48.60%17.46K | -47.96%33.97K | -75.00%65.27K | --261.09K |
-General and administrative expense | 5.56%9.34M | 452.72%8.85M | 155.07%1.6M | -37.91%627.43K | -12.80%1.01M | -19.45%1.16M | 997.28%1.44M | --131.1K |
Depreciation amortization depletion | -0.96%4.66M | 291.87%4.7M | 12.41%1.2M | -2.10%1.07M | -0.89%1.09M | 68.89%1.1M | 299.96%651.75K | --162.95K |
-Depreciation and amortization | -0.96%4.66M | 291.87%4.7M | 12.41%1.2M | -2.10%1.07M | -0.89%1.09M | 68.89%1.1M | 299.96%651.75K | --162.95K |
Provision for doubtful accounts | --1.96M | ---- | ---- | ---- | 124.10%6.18K | --2.76K | ---- | ---- |
Other operating expenses | -11.63%3.62M | 282.24%4.1M | 52.76%1.07M | 39.49%701.69K | -0.30%503.05K | 18.83%504.55K | -25.28%424.6K | --568.24K |
Operating profit | 33.59%-7.65M | -259.02%-11.52M | -926.38%-3.21M | 85.77%-312.55K | -47.12%-2.2M | 19.87%-1.49M | -317.58%-1.86M | -446.2K |
Net non-operating interest income (expenses) | -50.89%-158.47K | -327.90%-105.02K | -17.79%46.08K | 0.36%56.05K | -10.16%55.85K | 3.06%62.17K | 23.02%60.32K | 49.04K |
Non-operating interest income | 56.78%212.91K | 157.11%135.8K | -5.77%52.82K | -9.38%56.05K | -0.51%61.86K | 3.06%62.17K | 14.06%60.32K | --52.89K |
Non-operating interest expense | 54.21%371.38K | 3,475.19%240.83K | --6.74K | ---- | --6K | ---- | ---- | --3.85K |
Other net income (expenses) | -149.87%-5.08M | 1,099.73%10.18M | -579.35%-1.02M | 223.84%212.45K | 91.63%-171.55K | -31.38%-2.05M | -13,338.11%-1.56M | -11.61K |
Special income (charges) | -1,052.51%-7.46M | -69.77%-647.35K | -8.01%-381.3K | -96.13%-353.03K | 84.26%-180K | 23.18%-1.14M | ---1.49M | ---- |
-Less:Impairment of capital assets | 1,052.51%7.46M | 69.77%647.35K | 8.01%381.3K | 96.13%353.03K | -84.26%180K | -23.18%1.14M | --1.49M | ---- |
Other non-operating income (expenses) | -77.99%2.38M | 1,929.06%10.83M | -200.67%-592.02K | 544.81%588.09K | 110.07%91.2K | -1,167.91%-906.05K | -515.56%-71.46K | ---11.61K |
Income before tax | -21,782.29%-12.88M | 101.42%59.42K | -9,390.67%-4.18M | 98.09%-44.05K | 33.57%-2.31M | -3.49%-3.48M | -722.70%-3.36M | -408.77K |
Income tax | -25.60%1.3M | 1.75M | 0 | -79.73%2.22K | 131.45%10.97K | 86.00%-34.88K | -1,969.29%-249.03K | 13.32K |
Earnings from equity interest net of tax | ||||||||
Net income | -740.42%-14.18M | 59.63%-1.69M | -8,934.49%-4.18M | 98.01%-46.27K | 32.58%-2.32M | -10.65%-3.45M | -637.74%-3.11M | -422.09K |
Net income continuous operations | -740.42%-14.18M | 59.63%-1.69M | -8,934.49%-4.18M | 98.01%-46.27K | 32.58%-2.32M | -10.65%-3.45M | -637.74%-3.11M | ---422.09K |
Noncontrolling interests | -421.77%-1M | -235.22%-192.33K | -122.41%-57.38K | 356.63%256.04K | -99.77K | |||
Net income attributable to the company | -781.41%-13.18M | 63.73%-1.5M | -1,263.78%-4.12M | 86.40%-302.31K | 35.47%-2.22M | -10.65%-3.45M | -637.74%-3.11M | -422.09K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | -781.41%-13.18M | 63.73%-1.5M | -1,263.78%-4.12M | 86.40%-302.31K | 35.47%-2.22M | -10.65%-3.45M | -637.74%-3.11M | -422.09K |
Diluted earnings per share | -741.67%-0.0101 | 82.61%-0.0012 | -762.50%-0.0069 | 88.24%-0.0008 | 42.37%-0.0068 | 4.07%-0.0118 | -547.37%-0.0123 | -0.0019 |
Basic earnings per share | -741.67%-0.0101 | 82.61%-0.0012 | -762.50%-0.0069 | 88.24%-0.0008 | 42.37%-0.0068 | 4.07%-0.0118 | -547.37%-0.0123 | -0.0019 |
Dividend per share | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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