(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 | (FY)Dec 30, 2013 | (FY)Dec 30, 2012 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.76%13.84M | 28.43%14.84M | 26.83%11.56M | 36.74%9.11M | 6.87%6.66M | 121.54%6.23M | 60.49%2.81M | 472.51%1.75M | 306.29K |
Operating revenue | -6.76%13.84M | 28.43%14.84M | 26.83%11.56M | 36.74%9.11M | 6.87%6.66M | 121.54%6.23M | 60.49%2.81M | 472.51%1.75M | --306.29K |
Cost of revenue | 123.22%1.23M | 550.38K | |||||||
Gross profit | -11.77%12.61M | 23.67%14.29M | 26.83%11.56M | 36.74%9.11M | 6.87%6.66M | 121.54%6.23M | 60.49%2.81M | 472.51%1.75M | 306.29K |
Operating expense | -6.30%22.99M | -3.22%24.53M | 11.50%25.35M | 4.32%22.74M | 13.99%21.8M | 14.02%19.12M | 93.55%16.77M | 315.56%8.66M | 2.08M |
Selling and administrative expenses | -12.31%16.77M | -3.02%19.13M | 10.35%19.72M | 0.76%17.87M | 3.98%17.74M | 16.11%17.06M | 95.75%14.69M | 292.73%7.5M | --1.91M |
-Selling and marketing expense | -48.22%3.15M | -12.48%6.08M | -1.21%6.94M | 1.42%7.03M | 37.84%6.93M | -13.22%5.03M | 248.71%5.79M | 1,407.20%1.66M | --110.23K |
-General and administrative expense | 4.41%13.63M | 2.12%13.05M | 17.85%12.78M | 0.34%10.84M | -10.16%10.81M | 35.22%12.03M | 52.26%8.9M | 224.50%5.84M | --1.8M |
Depreciation amortization depletion | 7.13%3.76M | 41.17%3.51M | 37.97%2.48M | 36.42%1.8M | -4.89%1.32M | 81.87%1.39M | 143.77%762.75K | 2,434.00%312.9K | --12.35K |
-Depreciation and amortization | 7.13%3.76M | 41.17%3.51M | 37.97%2.48M | 36.42%1.8M | -4.89%1.32M | 81.87%1.39M | 143.77%762.75K | 2,434.00%312.9K | --12.35K |
Other operating expenses | 29.45%2.46M | -39.56%1.9M | 2.61%3.15M | 11.92%3.07M | 305.65%2.74M | -48.66%675.18K | 55.51%1.32M | 423.74%845.68K | --161.47K |
Operating profit | -1.34%-10.38M | 25.75%-10.24M | -1.24%-13.8M | 9.95%-13.63M | -17.44%-15.13M | 7.66%-12.89M | -101.95%-13.95M | -288.53%-6.91M | -1.78M |
Net non-operating interest income (expenses) | -8.11%-367.14K | -227.21%-339.61K | -26.33%266.96K | 2.33%362.36K | 15.99%354.12K | -19.76%305.31K | 555.46%380.51K | 165.57%58.05K | 21.86K |
Non-operating interest income | -84.87%15.33K | -64.37%101.36K | -23.49%284.46K | -5.43%371.81K | 13.01%393.16K | -19.16%347.92K | 334.08%430.36K | 353.56%99.14K | --21.86K |
Non-operating interest expense | -9.98%251.39K | 1,495.81%279.27K | 85.22%17.5K | -75.80%9.45K | -8.35%39.05K | -14.54%42.61K | 21.32%49.85K | --41.09K | ---- |
Total other finance cost | -18.93%131.09K | --161.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 218.37K | 101.41%42.8K | -3.04M | ||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---3.04M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --3.04M | ---- | ---- |
Other non-operating income (expenses) | --218.37K | ---- | ---- | ---- | ---- | --42.8K | ---- | ---- | ---- |
Income before tax | 0.50%-10.53M | 21.77%-10.58M | -2.00%-13.53M | 10.25%-13.26M | -17.87%-14.78M | 24.54%-12.54M | -142.48%-16.61M | -290.06%-6.85M | -1.76M |
Income tax | -31.79%139.02K | 160.68%203.81K | -31.53%78.18K | -48.43%114.19K | 221.43K | 0 | 71.31%85.65K | 50K | 0 |
Earnings from equity interest net of tax | |||||||||
Net income | 1.09%-10.67M | 20.72%-10.79M | -1.71%-13.61M | 10.81%-13.38M | -19.64%-15M | 24.93%-12.54M | -141.97%-16.7M | -292.90%-6.9M | -1.76M |
Net income continuous operations | 1.09%-10.67M | 20.72%-10.79M | -1.71%-13.61M | 10.81%-13.38M | -19.64%-15M | 24.93%-12.54M | -141.97%-16.7M | -292.90%-6.9M | ---1.76M |
Noncontrolling interests | |||||||||
Net income attributable to the company | 1.09%-10.67M | 20.72%-10.79M | -1.71%-13.61M | 10.81%-13.38M | -19.64%-15M | 24.93%-12.54M | -141.97%-16.7M | -292.90%-6.9M | -1.76M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | 1.09%-10.67M | 20.72%-10.79M | -1.71%-13.61M | 10.81%-13.38M | -19.64%-15M | 24.93%-12.54M | -141.97%-16.7M | -292.90%-6.9M | -1.76M |
Diluted earnings per share | 6.04%-0.0249 | 25.77%-0.0265 | 13.35%-0.0357 | 25.72%-0.0412 | -2.95%-0.0555 | 37.14%-0.0539 | -110.73%-0.0857 | -68.72%-0.0407 | -0.0241 |
Basic earnings per share | 6.04%-0.0249 | 25.77%-0.0265 | 13.35%-0.0357 | 25.72%-0.0412 | -2.95%-0.0555 | 37.14%-0.0539 | -110.73%-0.0857 | -68.72%-0.0407 | -0.0241 |
Dividend per share | |||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data