(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 | 10.92%76.51M | 73.60%68.98M | 21.19%39.73M | -8.59%32.79M | 13.90%35.87M | 16.12%31.49M | 1,085.09%27.12M | 2.29M |
Operating revenue | 10.92%76.51M | 73.60%68.98M | 21.19%39.73M | -8.59%32.79M | 13.90%35.87M | 16.12%31.49M | 1,085.09%27.12M | --2.29M |
Cost of revenue | ||||||||
Gross profit | 10.92%76.51M | 73.60%68.98M | 21.19%39.73M | -8.59%32.79M | 13.90%35.87M | 16.12%31.49M | 1,085.09%27.12M | 2.29M |
Operating expense | 24.69%75.37M | 80.99%60.45M | 7.59%33.4M | 3.62%31.04M | 13.64%29.96M | 20.09%26.36M | 886.16%21.95M | 2.23M |
Selling and administrative expenses | 31.98%55.76M | 60.10%42.25M | 7.88%26.39M | 2.13%24.46M | -1.71%23.95M | 19.00%24.37M | 1,012.54%20.48M | --1.84M |
-General and administrative expense | 31.98%55.76M | 60.10%42.25M | 7.88%26.39M | 2.13%24.46M | -1.71%23.95M | 19.00%24.37M | 1,012.54%20.48M | --1.84M |
Depreciation amortization depletion | 8.63%10.92M | 97.35%10.05M | 14.46%5.09M | 9.23%4.45M | 2,175.09%4.07M | 212.78%179.04K | 284.14%57.24K | --14.9K |
-Depreciation and amortization | 8.63%10.92M | 97.35%10.05M | 14.46%5.09M | 9.23%4.45M | 2,175.09%4.07M | 212.78%179.04K | 284.14%57.24K | --14.9K |
Provision for doubtful accounts | --277.16K | ---- | ---- | ---- | ---- | ---- | ---- | --8.72K |
Other operating expenses | 3.27%8.42M | 324.84%8.15M | -10.05%1.92M | 10.30%2.13M | 6.58%1.93M | 28.01%1.81M | 291.76%1.42M | --361.79K |
Operating profit | -86.70%1.13M | 34.65%8.53M | 263.49%6.33M | -70.50%1.74M | 15.23%5.91M | -0.73%5.13M | 8,219.66%5.16M | 62.07K |
Net non-operating interest income (expenses) | -29.66%-4.5M | -154.97%-3.47M | -5.87%-1.36M | 10.04%-1.28M | -154.33%-1.43M | -70.10%-561.58K | -1,002.38%-330.15K | -29.95K |
Non-operating interest expense | 29.66%4.5M | 154.97%3.47M | 5.87%1.36M | -10.04%1.28M | 154.33%1.43M | 70.10%561.58K | 1,002.38%330.15K | --29.95K |
Other net income (expenses) | -21.90%1.13M | 251.21%1.45M | -121.40%-958.27K | 4.48M | 1,074.94%861.21K | 93.97%-88.34K | -1.46M | |
Other non-operating income (expenses) | -21.90%1.13M | 251.21%1.45M | -121.40%-958.27K | --4.48M | ---- | 1,074.94%861.21K | 93.97%-88.34K | ---1.46M |
Income before tax | -134.28%-2.23M | 62.10%6.51M | -18.63%4.02M | 10.20%4.94M | -17.46%4.48M | 14.33%5.43M | 431.22%4.75M | -1.43M |
Income tax | -148.80%-796.75K | 13.05%1.63M | 20.72%1.44M | 5.71%1.2M | -1.66%1.13M | -13.21%1.15M | 818.31%1.33M | -184.61K |
Earnings from equity interest net of tax | ||||||||
Net income | -129.42%-1.43M | 89.66%4.88M | -31.22%2.57M | 11.72%3.74M | -21.71%3.35M | 25.01%4.27M | 373.97%3.42M | -1.25M |
Net income continuous operations | -129.42%-1.43M | 89.66%4.88M | -31.22%2.57M | 11.72%3.74M | -21.71%3.35M | 25.01%4.27M | 373.97%3.42M | ---1.25M |
Noncontrolling interests | ||||||||
Net income attributable to the company | -129.42%-1.43M | 89.66%4.88M | -31.22%2.57M | 11.72%3.74M | -21.71%3.35M | 25.01%4.27M | 373.97%3.42M | -1.25M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | -129.42%-1.43M | 89.66%4.88M | -31.22%2.57M | 11.72%3.74M | -21.71%3.35M | 25.01%4.27M | 373.97%3.42M | -1.25M |
Diluted earnings per share | -129.02%-0.022 | 0.66%0.0758 | -35.75%0.0753 | 10.78%0.1172 | -23.94%0.1058 | 22.02%0.1391 | 374.04%0.114 | -0.0416 |
Basic earnings per share | -129.02%-0.022 | 0.66%0.0758 | -35.75%0.0753 | 10.78%0.1172 | -23.94%0.1058 | 22.02%0.1391 | 374.04%0.114 | -0.0416 |
Dividend per share | -7.98%0.0438 | 6.49%0.0476 | -42.02%0.0447 | -14.05%0.0771 | 17.25%0.0897 | 0.0765 | ||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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