(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Dec 30, 2018 | |
---|---|---|---|---|---|---|
Total revenue | -18.13%328.5M | 24.46%401.24M | 26.91%322.39M | 96.08%254.03M | 40.84%129.56M | 91.99M |
Operating revenue | -18.13%328.5M | 24.46%401.24M | 26.91%322.39M | 96.08%254.03M | 40.84%129.56M | --91.99M |
Cost of revenue | -18.96%224.44M | 23.25%276.95M | 27.55%224.72M | 86.00%176.18M | 31.06%94.72M | 72.27M |
Gross profit | -16.27%104.07M | 27.24%124.29M | 25.47%97.68M | 123.48%77.85M | 76.71%34.84M | 19.71M |
Operating expense | -3.01%152.73M | 10.08%157.48M | 67.76%143.06M | 22.49%85.28M | 25.01%69.62M | 55.69M |
Selling and administrative expenses | 0.01%135.85M | 2.90%135.83M | 67.55%132.01M | 19.67%78.79M | 20.02%65.84M | --54.86M |
-Selling and marketing expense | -5.35%55.58M | -9.75%58.72M | 81.39%65.07M | 15.60%35.87M | 11.35%31.03M | --27.87M |
-General and administrative expense | 4.10%80.27M | 15.20%77.11M | 55.98%66.94M | 23.29%42.92M | 28.97%34.81M | --26.99M |
Depreciation amortization depletion | -22.01%16.88M | 95.79%21.65M | 70.30%11.06M | 71.66%6.49M | 354.02%3.78M | --833K |
-Depreciation and amortization | -22.01%16.88M | 95.79%21.65M | 70.30%11.06M | 71.66%6.49M | 354.02%3.78M | --833K |
Other operating expenses | ---- | ---2K | ---- | 200.00%1K | ---1K | ---- |
Operating profit | -46.64%-48.67M | 26.87%-33.19M | -510.89%-45.38M | 78.64%-7.43M | 3.31%-34.78M | -35.98M |
Net non-operating interest income (expenses) | -8.99%-13.31M | -264.63%-12.22M | 54.85%-3.35M | -33.15%-7.42M | 6.79%-5.57M | -5.98M |
Non-operating interest income | 57.97%109K | -97.40%69K | 8,448.39%2.65M | 6.90%31K | 141.67%29K | --12K |
Non-operating interest expense | 12.61%10.39M | 167.69%9.23M | -39.37%3.45M | 1.54%5.69M | -6.49%5.6M | --5.99M |
Total other finance cost | -0.85%3.03M | 19.67%3.05M | 44.75%2.55M | --1.76M | ---- | ---- |
Other net income (expenses) | -102.16%-7K | 100.45%324K | -1,394.54%-71.38M | 643.13%5.51M | 742K | |
Other non-operating income (expenses) | ---- | -102.16%-7K | 100.45%324K | -1,394.54%-71.38M | 643.13%5.51M | --742K |
Income before tax | -13.11%-45.1M | 14.15%-39.87M | 46.14%-46.44M | -147.49%-86.23M | 15.46%-34.84M | -41.21M |
Income tax | -426.39%-470K | 13.39%144K | -9.29%127K | 351.61%140K | 416.67%31K | 6K |
Earnings from equity interest net of tax | ||||||
Net income | -11.53%-44.63M | 14.08%-40.01M | 46.08%-46.57M | -147.67%-86.37M | 15.39%-34.87M | -41.22M |
Net income continuous operations | -11.53%-44.63M | 14.08%-40.01M | 46.08%-46.57M | -147.67%-86.37M | 15.39%-34.87M | ---41.22M |
Noncontrolling interests | -17.31%-332K | 21.61%-283K | -177.69%-361K | 59.75%-130K | -39.22%-323K | -232K |
Net income attributable to the company | -11.49%-44.3M | 14.02%-39.73M | 46.42%-46.21M | -149.61%-86.24M | 15.70%-34.55M | -40.99M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | ||||||
Net income attributable to common stockholders | -11.49%-44.3M | 14.02%-39.73M | 46.42%-46.21M | -149.61%-86.24M | 15.70%-34.55M | -40.99M |
Diluted earnings per share | -184.00%-0.0376 | -7,694.12%-0.0133 | 63.12%-0.0002 | -94.51%-0.0005 | 33.61%-0.0002 | -0.0004 |
Basic earnings per share | -184.00%-0.0376 | -7,694.12%-0.0133 | 63.12%-0.0002 | -94.51%-0.0005 | 33.61%-0.0002 | -0.0004 |
Dividend per share | ||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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