(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 | 5.33%9.4M | -8.33%8.92M | 37.03%9.73M | 0.06%7.1M | -13.45%7.1M | 42.32%8.2M | -35.89%5.76M | 8.99M |
Operating revenue | 5.33%9.4M | -8.33%8.92M | 37.03%9.73M | 0.06%7.1M | -13.45%7.1M | 42.32%8.2M | -35.89%5.76M | --8.99M |
Cost of revenue | -9.60%3.23M | -19.17%3.58M | 86.01%4.42M | -16.20%2.38M | -31.67%2.84M | 50.47%4.15M | -54.72%2.76M | 6.1M |
Gross profit | 15.32%6.16M | 0.71%5.35M | 12.37%5.31M | 10.89%4.72M | 5.26%4.26M | 34.83%4.05M | 3.82%3M | 2.89M |
Operating expense | -17.48%15.02M | 28.92%18.21M | 8.49%14.12M | -41.17%13.02M | -12.24%22.12M | -11.05%25.21M | 28.43%28.34M | 22.07M |
Selling and administrative expenses | -16.96%6.2M | 33.68%7.46M | 11.78%5.58M | -44.51%4.99M | -23.83%9M | -14.49%11.81M | 17.14%13.82M | --11.8M |
-Selling and marketing expense | -20.19%3.13M | 72.01%3.92M | 45.80%2.28M | -63.58%1.56M | -45.45%4.29M | -12.09%7.86M | 15.48%8.95M | --7.75M |
-General and administrative expense | -13.38%3.07M | 7.25%3.54M | -3.71%3.3M | -27.14%3.43M | 19.22%4.71M | -18.90%3.95M | 20.31%4.87M | --4.05M |
Depreciation amortization depletion | -27.89%485.98K | -1.41%673.9K | -1.74%683.56K | -36.12%695.67K | 43.60%1.09M | 4.91%758.35K | 42.76%722.86K | --506.36K |
-Depreciation and amortization | -27.89%485.98K | -1.41%673.9K | -1.74%683.56K | -36.12%695.67K | 43.60%1.09M | 4.91%758.35K | 42.76%722.86K | --506.36K |
Other operating expenses | -17.17%8.34M | 28.18%10.07M | 7.23%7.86M | -39.13%7.33M | -4.76%12.04M | -8.44%12.64M | 41.32%13.8M | --9.77M |
Operating profit | 31.11%-8.86M | -45.91%-12.86M | -6.29%-8.81M | 53.58%-8.29M | 15.59%-17.86M | 16.48%-21.16M | -32.14%-25.34M | -19.18M |
Net non-operating interest income (expenses) | -415.50%-511.78K | 16.24%-99.28K | 81.37%-118.53K | -945.08%-636.08K | -182.35%-60.86K | 98.76%-21.56K | -6,838.27%-1.74M | -25.04K |
Non-operating interest income | -91.68%5.25K | 72,520.69%63.18K | -67.42%87 | -99.46%267 | 2,740.90%49.46K | 16.69%1.74K | 71.30%1.49K | --871 |
Non-operating interest expense | 478.55%517.04K | 277.43%89.37K | -95.38%23.68K | 2,654.06%512.12K | -20.18%18.6K | -98.66%23.3K | 6,610.77%1.74M | --25.91K |
Total other finance cost | ---- | -23.01%73.09K | -23.58%94.94K | 35.43%124.23K | --91.73K | ---- | ---- | ---- |
Other net income (expenses) | 1,031.70%1.36M | 110.45%120.23K | -1.15M | -62.39%207.14K | -79.54%550.82K | 2.69M | ||
Special income (charges) | ---- | ---- | ---- | ---1.15M | ---- | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --1.15M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | 1,031.70%1.36M | --120.23K | ---- | ---- | -62.39%207.14K | -79.54%550.82K | --2.69M |
Income before tax | 18.67%-8.88M | -34.40%-10.92M | 13.37%-8.13M | 44.27%-9.38M | 16.73%-16.84M | 21.64%-20.22M | -61.24%-25.8M | -16M |
Income tax | 190.07%49.74K | -197.35%-55.22K | -20.34%56.72K | -31.78%71.21K | 77.50%104.38K | -39.40%58.8K | 273.48%97.04K | 25.98K |
Earnings from equity interest net of tax | ||||||||
Net income | 17.80%-8.93M | -32.80%-10.87M | 13.43%-8.19M | 44.19%-9.45M | 16.46%-16.94M | 21.71%-20.28M | -61.58%-25.9M | -16.03M |
Net income continuous operations | 17.80%-8.93M | -32.80%-10.87M | 13.43%-8.19M | 44.19%-9.45M | 16.46%-16.94M | 21.71%-20.28M | -61.58%-25.9M | ---16.03M |
Noncontrolling interests | ||||||||
Net income attributable to the company | 17.80%-8.93M | -32.80%-10.87M | 13.43%-8.19M | 44.19%-9.45M | 16.46%-16.94M | 21.71%-20.28M | -61.58%-25.9M | -16.03M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | 17.80%-8.93M | -32.80%-10.87M | 13.43%-8.19M | 44.19%-9.45M | 16.46%-16.94M | 21.71%-20.28M | -61.58%-25.9M | -16.03M |
Diluted earnings per share | 24.00%-0.0152 | -5.26%-0.02 | 62.00%-0.019 | 58.33%-0.05 | 58.62%-0.12 | 37.86%-0.29 | -41.42%-0.4667 | -0.33 |
Basic earnings per share | 24.00%-0.0152 | -5.26%-0.02 | 62.00%-0.019 | 58.33%-0.05 | 58.62%-0.12 | 37.86%-0.29 | -41.42%-0.4667 | -0.33 |
Dividend per share | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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