(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 | (FY)Dec 30, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -30.42%13.44M | 101.95%19.32M | -76.92%9.56M | -28.71%41.43M | 8.00%58.12M | -7.29%53.82M | -15.36%58.05M | 13.71%68.58M | 41.44%60.32M | 42.64M |
Operating revenue | -30.42%13.44M | 101.95%19.32M | -76.92%9.56M | -28.71%41.43M | 8.00%58.12M | -7.29%53.82M | -15.36%58.05M | 13.71%68.58M | 41.44%60.32M | --42.64M |
Cost of revenue | -29.39%11.86M | 101.48%16.8M | -75.81%8.34M | -28.15%34.47M | 12.05%47.97M | -4.54%42.81M | -14.66%44.85M | 19.81%52.55M | 54.33%43.86M | 28.42M |
Gross profit | -37.36%1.58M | 105.17%2.52M | -82.40%1.23M | -31.39%6.97M | -7.74%10.15M | -16.61%11.01M | -17.68%13.2M | -2.57%16.03M | 15.68%16.45M | 14.22M |
Operating expense | 28.89%5.43M | -16.43%4.21M | -65.27%5.04M | -2.00%14.51M | -22.31%14.81M | -19.31%19.06M | -4.04%23.62M | 23.02%24.61M | -16.33%20.01M | 23.91M |
Selling and administrative expenses | -8.89%2.96M | -7.19%3.24M | -53.49%3.5M | -21.85%7.52M | -29.64%9.62M | -14.37%13.67M | -0.03%15.97M | 17.78%15.97M | -26.92%13.56M | --18.56M |
-Selling and marketing expense | 2.77%1.59M | -9.02%1.54M | -52.22%1.7M | -18.67%3.55M | 5.91%4.36M | -15.25%4.12M | 5.46%4.86M | 135.86%4.61M | -56.95%1.95M | --4.54M |
-General and administrative expense | -19.45%1.37M | -5.48%1.7M | -54.63%1.8M | -24.50%3.97M | -44.97%5.26M | -13.99%9.55M | -2.26%11.11M | -2.09%11.36M | -17.19%11.61M | --14.02M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.44M | ---- |
Depreciation amortization depletion | ---- | -8.29%47K | 28.38%51.25K | -82.64%39.92K | -61.32%229.92K | -39.40%594.38K | --980.76K | ---- | ---- | ---- |
-Depreciation and amortization | ---- | -8.29%47K | 28.38%51.25K | -82.64%39.92K | -61.32%229.92K | -39.40%594.38K | --980.76K | ---- | ---- | ---- |
Other operating expenses | 168.86%2.47M | -38.35%919.17K | -78.55%1.49M | 40.29%6.95M | 3.48%4.95M | -28.18%4.79M | -22.82%6.67M | --8.64M | ---- | --5.35M |
Operating profit | -127.20%-3.85M | 55.53%-1.7M | 49.45%-3.81M | -62.14%-7.54M | 42.22%-4.65M | 22.73%-8.05M | -21.44%-10.42M | -141.57%-8.58M | 63.34%-3.55M | -9.69M |
Net non-operating interest income (expenses) | 64.13%4.98K | -65.90%3.04K | -95.77%8.9K | -37.78%210.74K | -5.30%338.71K | 247.86%357.67K | -82.40%102.82K | 5.43%584.19K | -30.58%554.11K | 798.21K |
Non-operating interest income | 64.13%4.98K | -65.90%3.04K | -95.77%8.9K | -37.78%210.74K | -53.16%338.71K | 51.26%723.08K | -41.63%478.03K | -9.66%818.97K | 13.57%906.53K | --798.21K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | -2.61%365.41K | 59.82%375.21K | -33.38%234.77K | --352.42K | ---- |
Other net income (expenses) | 675.33%192.77K | 100.53%24.86K | -419.26%-4.72M | 134.83%1.48M | -785.00%-4.24M | -107.59%-479.19K | 375.08%6.31M | -13.06%-2.3M | 73.72%-2.03M | -7.73M |
Other non-operating income (expenses) | 675.33%192.77K | 105.78%24.86K | -128.29%-430.29K | 136.84%1.52M | -1,701.41%-4.13M | -103.44%-229.23K | 415.79%6.67M | -3.95%-2.11M | 73.72%-2.03M | ---7.73M |
Income before tax | -125.50%-3.65M | 80.86%-1.62M | -45.62%-8.47M | 30.14%-5.82M | -9.85%-8.32M | -150.87%-7.58M | 70.65%-3.02M | -104.67%-10.29M | 69.74%-5.03M | -16.62M |
Income tax | 0 | 0 | 0 | 0 | 0 | -108.09%-79.95K | 120.48%988.47K | 246.71%448.33K | -352.02%-305.58K | -67.6K |
Earnings from equity interest net of tax | ||||||||||
Net income | -124.80%-3.65M | 80.83%-1.62M | -45.57%-8.47M | 30.14%-5.82M | -10.96%-8.33M | -86.44%-7.51M | 61.93%-4.03M | 35.68%-10.58M | 0.65%-16.44M | -16.55M |
Net income continuous operations | -125.50%-3.65M | 80.86%-1.62M | -45.62%-8.47M | 30.14%-5.82M | -11.02%-8.32M | -87.02%-7.5M | 62.67%-4.01M | -127.41%-10.74M | 71.46%-4.72M | ---16.55M |
Net income discontinuous operations | 226.03%4.09K | 7.53%-3.24K | 14.70%-3.51K | 21.46%-4.11K | 40.46%-5.23K | 48.92%-8.79K | -110.49%-17.21K | 101.40%164.05K | ---11.72M | ---- |
Noncontrolling interests | -274.34%-604.64K | 116.13%346.81K | -13.66%-2.15M | -260.50%-1.89M | -217.44%-524.77K | 131.75%446.85K | -1.41M | |||
Net income attributable to the company | -124.80%-3.65M | 80.83%-1.62M | -62.45%-8.47M | 39.90%-5.21M | -61.98%-8.68M | -150.94%-5.36M | 78.76%-2.13M | 40.49%-10.05M | -11.54%-16.89M | -15.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -124.80%-3.65M | 80.83%-1.62M | -62.45%-8.47M | 39.90%-5.21M | -61.98%-8.68M | -150.94%-5.36M | 78.76%-2.13M | 40.49%-10.05M | -11.54%-16.89M | -15.14M |
Diluted earnings per share | -120.51%-0.086 | 81.34%-0.039 | -62.02%-0.209 | 40.00%-0.129 | -62.88%-0.215 | -149.06%-0.132 | 78.71%-0.053 | 40.43%-0.249 | -11.76%-0.418 | -0.374 |
Basic earnings per share | -120.51%-0.086 | 81.34%-0.039 | -62.02%-0.209 | 40.00%-0.129 | -62.88%-0.215 | -149.06%-0.132 | 78.71%-0.053 | 40.43%-0.249 | -11.76%-0.418 | -0.374 |
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 |
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