(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 | -8.35%1.92B | 56.17%2.1B | 21.23%1.34B | -0.90%1.11B | 9.18%1.12B | 24.33%1.02B | -6.42%822.9M | 5.82%879.4M | 29.04%831M | -34.67%644M |
Operating revenue | -8.35%1.92B | 56.17%2.1B | 21.23%1.34B | -0.90%1.11B | 9.18%1.12B | 24.33%1.02B | -6.42%822.9M | 5.82%879.4M | 29.04%831M | -34.67%644M |
Cost of revenue | -39.27%66.8M | 482.01%110M | -86.58%18.9M | 68.22%140.8M | -41.10%83.7M | 65.42%142.1M | -52.06%85.9M | -34.77%179.2M | -13.75%274.7M | -10.51%318.5M |
Gross profit | -6.64%1.85B | 50.09%1.99B | 36.94%1.32B | -6.49%966.2M | 17.29%1.03B | 19.54%881M | 5.26%737M | 25.87%700.2M | 70.91%556.3M | -48.32%325.5M |
Operating expense | 24.12%1.74B | 22.86%1.4B | 44.36%1.14B | -4.61%791.1M | 63.86%829.3M | -12.30%506.1M | 16.12%577.1M | -1.70%497M | 9.67%505.6M | 2.65%461M |
Selling and administrative expenses | 27.29%328.4M | 17.27%258M | 22.56%220M | 25.52%179.5M | 19.37%143M | 5.74%119.8M | -3.98%113.3M | 2.79%118M | -3.37%114.8M | -6.16%118.8M |
-Selling and marketing expense | 25.37%100.8M | 59.21%80.4M | -37.27%50.5M | 10.43%80.5M | 14.62%72.9M | 20.23%63.6M | -2.22%52.9M | 18.64%54.1M | 13.15%45.6M | -14.98%40.3M |
-General and administrative expense | 28.15%227.6M | 4.78%177.6M | 71.21%169.5M | 41.23%99M | 24.73%70.1M | -6.95%56.2M | -5.48%60.4M | -7.66%63.9M | -11.85%69.2M | -0.88%78.5M |
Depreciation amortization depletion | 5.18%306.6M | 26.79%291.5M | 100.09%229.9M | -22.52%114.9M | -54.16%148.3M | -10.51%323.5M | 26.80%361.5M | -3.71%285.1M | 35.51%296.1M | 41.06%218.5M |
-Depreciation and amortization | 5.18%306.6M | 26.79%291.5M | 100.09%229.9M | -22.52%114.9M | -54.16%148.3M | -10.51%323.5M | 26.80%361.5M | -3.71%285.1M | 35.51%296.1M | 41.06%218.5M |
Other operating expenses | 29.63%1.11B | 23.33%853.6M | 39.34%692.1M | -7.68%496.7M | 756.69%538M | -38.61%62.8M | 8.95%102.3M | -0.84%93.9M | -23.44%94.7M | -26.19%123.7M |
Operating profit | -80.69%112.5M | 221.76%582.7M | 3.43%181.1M | -14.17%175.1M | -45.59%204M | 134.46%374.9M | -21.31%159.9M | 300.79%203.2M | 137.42%50.7M | -174.99%-135.5M |
Net non-operating interest income (expenses) | 9.46%-35.4M | -44.28%-39.1M | -453.06%-27.1M | -171.01%-4.9M | -20.69%6.9M | -3.33%8.7M | 210.34%9M | 383.33%2.9M | -91.43%600K | -64.82%7M |
Non-operating interest income | 240.00%1.7M | 25.00%500K | -92.16%400K | -57.50%5.1M | -4.00%12M | -9.42%12.5M | 81.58%13.8M | 76.74%7.6M | -65.32%4.3M | -47.23%12.4M |
Non-operating interest expense | -6.31%37.1M | 44.00%39.6M | 175.00%27.5M | 96.08%10M | 34.21%5.1M | -20.83%3.8M | 2.13%4.8M | 27.03%4.7M | -31.48%3.7M | 50.00%5.4M |
Other net income (expenses) | 6.37%-73.5M | 10.90%-78.5M | -55.93%-88.1M | -22.03%-56.5M | 14.58%-46.3M | -65.75%-54.2M | -99.39%-32.7M | -290.70%-16.4M | 102.88%8.6M | -19,800.00%-298.5M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.6M | ---- | ---331.3M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.6M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --331.3M |
Other non-operating income (expenses) | 6.37%-73.5M | 10.90%-78.5M | -55.93%-88.1M | -22.03%-56.5M | 14.58%-46.3M | -65.75%-54.2M | -271.59%-32.7M | -187.13%-8.8M | -70.38%10.1M | 5,583.33%34.1M |
Income before tax | -59.00%310.2M | 155.78%756.6M | 29.40%295.8M | -26.94%228.6M | -5.01%312.9M | 141.85%329.4M | -28.20%136.2M | 216.69%189.7M | 114.03%59.9M | -314.47%-427M |
Income tax | -54.45%102.9M | 171.51%225.9M | 28.59%83.2M | -28.51%64.7M | -7.93%90.5M | 246.13%98.3M | -52.27%28.4M | 225.14%59.5M | 113.80%18.3M | -381.53%-132.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | -60.94%207.3M | 149.62%530.7M | 29.71%212.6M | -26.30%163.9M | -3.76%222.4M | 114.38%231.1M | -17.20%107.8M | 168.45%130.2M | 116.47%48.5M | -293.68%-294.4M |
Net income continuous operations | -60.94%207.3M | 149.62%530.7M | 29.71%212.6M | -26.30%163.9M | -3.76%222.4M | 114.38%231.1M | -17.20%107.8M | 212.98%130.2M | 114.13%41.6M | -293.68%-294.4M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.9M | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -60.94%207.3M | 149.62%530.7M | 29.71%212.6M | -26.30%163.9M | -3.76%222.4M | 114.38%231.1M | -17.20%107.8M | 168.45%130.2M | 116.47%48.5M | -293.68%-294.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -60.94%207.3M | 149.62%530.7M | 29.71%212.6M | -26.30%163.9M | -3.76%222.4M | 114.38%231.1M | -17.20%107.8M | 168.45%130.2M | 116.47%48.5M | -293.68%-294.4M |
Diluted earnings per share | -61.15%0.62 | 144.79%1.596 | 28.60%0.652 | -29.09%0.507 | -7.62%0.715 | 116.81%0.774 | -16.78%0.357 | 168.13%0.429 | 116.48%0.16 | -296.16%-0.971 |
Basic earnings per share | -61.34%0.617 | 144.79%1.596 | 28.60%0.652 | -29.09%0.507 | -7.62%0.715 | 116.81%0.774 | -16.78%0.357 | 168.13%0.429 | 116.48%0.16 | -296.16%-0.971 |
Dividend per share | 4.00%0.26 | 8.70%0.25 | 0.00%0.23 | 4.55%0.23 | 10.00%0.22 | 0.00%0.2 | 233.33%0.2 | -70.00%0.06 | -33.33%0.2 | -25.00%0.3 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data