(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 | -35.46%102.36M | 37.73%158.6M | 21.12%115.15M | -27.22%95.07M | -0.13%130.62M | 0.36%130.79M | 1.74%130.32M | -8.34%128.1M | 4.86%139.76M | 3.36%133.28M |
Operating revenue | -35.46%102.36M | 37.73%158.6M | 21.12%115.15M | -27.22%95.07M | -0.13%130.62M | 0.36%130.79M | 1.74%130.32M | -8.34%128.1M | 4.86%139.76M | 3.36%133.28M |
Cost of revenue | -30.73%83.13M | 25.11%120.01M | 15.74%95.92M | -29.47%82.87M | 1.30%117.5M | -1.51%115.99M | 3.61%117.78M | -10.37%113.67M | 1.63%126.82M | 5.06%124.79M |
Gross profit | -50.19%19.22M | 100.68%38.6M | 57.69%19.23M | -7.04%12.2M | -11.37%13.12M | 17.96%14.8M | -13.02%12.55M | 11.53%14.43M | 52.27%12.94M | -16.49%8.5M |
Operating expense | 9.66%17.2M | 12.68%15.69M | 15.44%13.92M | -14.69%12.06M | -12.30%14.14M | 17.61%16.12M | 8.88%13.71M | -10.51%12.59M | 16.61%14.07M | 5.51%12.06M |
Selling and administrative expenses | 7.21%14.12M | 18.55%13.17M | 9.02%11.11M | -14.59%10.19M | 3.77%11.94M | 10.13%11.5M | 1.26%10.44M | 0.57%10.31M | 15.54%10.26M | 202.63%8.88M |
-Selling and marketing expense | -57.22%77K | 176.92%180K | 1.56%65K | -14.67%64K | -24.24%75K | -14.66%99K | 73.13%116K | 48.89%67K | -26.23%45K | -1.61%61K |
-General and administrative expense | 8.10%14.05M | 17.61%12.99M | 9.06%11.05M | -14.59%10.13M | 4.02%11.86M | 10.41%11.4M | 0.79%10.33M | 0.35%10.25M | 15.83%10.21M | 207.04%8.82M |
Research and development costs | 36.12%1.12M | -6.25%825K | 70.54%880K | 22.27%516K | 18.21%422K | -15.40%357K | 0.96%422K | 38.87%418K | --301K | ---- |
Depreciation amortization depletion | -8.98%730K | 24.92%802K | -10.21%642K | 2.88%715K | -73.57%695K | 59.10%2.63M | 248.00%1.65M | -73.77%475K | 6.47%1.81M | -0.93%1.7M |
-Depreciation and amortization | -8.98%730K | 24.92%802K | -10.21%642K | 2.88%715K | -73.57%695K | 59.10%2.63M | 248.00%1.65M | -73.77%475K | 6.47%1.81M | -0.93%1.7M |
Provision for doubtful accounts | -20.00%20K | 725.00%25K | -110.81%-4K | 178.72%37K | -121.66%-47K | 135.87%217K | -69.64%92K | -40.12%303K | 216.25%506K | -65.14%160K |
Other operating expenses | 39.91%1.21M | -33.23%862K | 115.89%1.29M | -47.17%598K | -19.94%1.13M | 29.13%1.41M | 1.58%1.1M | -9.56%1.08M | -10.04%1.19M | -79.04%1.33M |
Operating profit | -91.18%2.02M | 331.39%22.91M | 3,804.41%5.31M | 113.36%136K | 22.70%-1.02M | -13.83%-1.32M | -162.88%-1.16M | 262.83%1.84M | 68.32%-1.13M | -183.10%-3.57M |
Net non-operating interest income (expenses) | 49.03%-316K | -26.53%-620K | 6.13%-490K | -0.19%-522K | 0.57%-521K | 37.40%-524K | 19.98%-837K | 14.54%-1.05M | -18.60%-1.22M | -44.94%-1.03M |
Non-operating interest income | 496.67%179K | -14.29%30K | -30.00%35K | -35.90%50K | 59.18%78K | -39.51%49K | 50.00%81K | -19.40%54K | -29.47%67K | -63.60%95K |
Non-operating interest expense | -23.85%495K | 23.81%650K | -8.22%525K | -4.51%572K | 4.54%599K | -37.58%573K | -16.55%918K | -14.79%1.1M | 14.55%1.29M | 15.83%1.13M |
Other net income (expenses) | -79.31%280K | -29.16%1.35M | 1,016.96%1.91M | -60.78%171K | -61.95%436K | 1,306.32%1.15M | -114.68%-95K | -47.70%647K | -35.30%1.24M | -30.82%1.91M |
Special income (charges) | ---1.45M | ---- | ---- | ---- | ---- | --3K | ---- | 102.40%9K | -331.03%-375K | -29.85%-87K |
-Less:Impairment of capital assets | --200K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 331.03%375K | --87K |
-Less:Other special charges | --1.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | --3K | ---- | --9K | ---- | ---- |
Other non-operating income (expenses) | 27.94%1.73M | -29.16%1.35M | 1,016.96%1.91M | -60.78%171K | -61.85%436K | 1,303.16%1.14M | -114.89%-95K | -60.42%638K | -19.36%1.61M | -29.39%2M |
Income before tax | -91.67%1.99M | 254.19%23.84M | 3,230.23%6.73M | 80.51%-215K | -178.84%-1.1M | 273.79%1.4M | -155.86%-805K | 638.97%1.44M | 113.60%195K | -281.06%-1.43M |
Income tax | -79.25%1.52M | 325.20%7.32M | 243.03%1.72M | 88.01%502K | -57.14%267K | -22.99%623K | -1.46%809K | 447.33%821K | -34.78%150K | 820.00%230K |
Earnings from equity interest net of tax | ||||||||||
Net income | -97.18%466K | 229.77%16.52M | 798.47%5.01M | 47.66%-717K | -276.55%-1.37M | 148.08%776K | -360.32%-1.61M | 1,277.78%620K | 102.70%45K | -320.11%-1.66M |
Net income continuous operations | -97.18%466K | 229.77%16.52M | 798.47%5.01M | 47.66%-717K | -276.55%-1.37M | 148.08%776K | -360.32%-1.61M | 1,277.78%620K | 102.70%45K | -316.95%-1.66M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -97.18%466K | 229.77%16.52M | 798.47%5.01M | 47.66%-717K | -276.55%-1.37M | 148.08%776K | -360.32%-1.61M | 1,277.78%620K | 102.70%45K | -320.11%-1.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -97.18%466K | 229.77%16.52M | 798.47%5.01M | 47.66%-717K | -276.55%-1.37M | 148.08%776K | -360.32%-1.61M | 1,277.78%620K | 102.70%45K | -320.11%-1.66M |
Diluted earnings per share | -97.21%0.006 | 230.77%0.215 | 822.22%0.065 | 50.00%-0.009 | -271.43%-0.018 | 150.00%0.0105 | -333.33%-0.021 | 0.009 | 0 | -225.00%-0.0225 |
Basic earnings per share | -97.46%0.005 | 212.70%0.197 | 800.00%0.063 | 50.00%-0.009 | -300.00%-0.018 | 142.86%0.009 | -333.33%-0.021 | 0.009 | 0 | -225.00%-0.0225 |
Dividend per share | 100.00%0.012 | 0.006 | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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