(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 | -21.08%1.62M | 12.24%2.05M | 28.69%1.83M | -14.08%1.42M | 0.00%1.66M | 19.67%1.66M | 199.35%1.38M | 462K |
Operating revenue | -21.08%1.62M | 12.24%2.05M | 28.69%1.83M | -14.08%1.42M | 0.00%1.66M | 19.67%1.66M | 199.35%1.38M | --462K |
Cost of revenue | -48.43%1.34M | -17.57%2.6M | 19.78%3.16M | -13.81%2.63M | -1.99%3.06M | -42.20%3.12M | 186.15%5.39M | 1.89M |
Gross profit | 151.20%279.91K | 58.74%-546.71K | -9.32%-1.33M | 13.49%-1.21M | 4.24%-1.4M | 63.53%-1.46M | -181.87%-4.01M | -1.42M |
Operating expense | 16.95%1.9M | -9.13%1.63M | 9.61%1.79M | -33.16%1.63M | -58.17%2.44M | -52.28%5.84M | 14.45%12.24M | 10.69M |
Selling and administrative expenses | -23.30%548.8K | -26.08%715.53K | 5.91%968K | -25.99%914K | -30.58%1.24M | -56.30%1.78M | 49.56%4.07M | --2.72M |
-Selling and marketing expense | 38.52%174.9K | -42.35%126.26K | 45.03%219K | -41.02%151K | --256K | ---- | ---- | ---- |
-General and administrative expense | -36.55%373.9K | -21.33%589.27K | -1.83%749K | -22.06%763K | -44.97%979K | -56.30%1.78M | 49.56%4.07M | --2.72M |
Depreciation amortization depletion | 417.23%944.72K | 66.05%182.65K | -8.33%110K | -74.52%120K | --471K | ---- | ---- | --688K |
-Depreciation and amortization | 417.23%944.72K | 66.05%182.65K | -8.33%110K | -74.52%120K | --471K | ---- | ---- | --688K |
Other operating expenses | -43.89%408.73K | 2.31%728.42K | 18.86%712K | -18.72%599K | -81.85%737K | -50.28%4.06M | 12.14%8.17M | --7.28M |
Operating profit | 25.35%-1.62M | 30.23%-2.17M | -9.49%-3.12M | 25.99%-2.85M | 47.36%-3.84M | 55.06%-7.3M | -34.11%-16.25M | -12.12M |
Net non-operating interest income (expenses) | 93.70%-1.49K | -162.11%-23.59K | -280.00%-9K | -73.68%5K | 19K | 111K | ||
Non-operating interest income | -47.13%1.51K | -52.30%2.86K | 20.00%6K | -73.68%5K | --19K | ---- | ---- | --111K |
Non-operating interest expense | -77.18%3K | 19.48%13.14K | --11K | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | 232.73%13.31K | --4K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 89.51%-145.21K | -5,866.54%-1.38M | 116.33%24K | 97.27%-147K | -5,706.25%-5.38M | 100.52%96K | -1,447.96%-18.52M | 1.37M |
Special income (charges) | 98.06%-28.77K | ---1.48M | ---- | 96.12%-211K | ---5.44M | ---- | ---17.14M | ---- |
-Less:Impairment of capital assets | -98.04%28.77K | --1.47M | ---- | -96.12%211K | --5.44M | ---- | --17.14M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---15.8K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -219.98%-116.44K | 304.38%97.05K | -62.50%24K | 10.34%64K | -39.58%58K | 106.95%96K | -200.58%-1.38M | --1.37M |
Income before tax | 50.60%-1.77M | -15.51%-3.58M | -3.78%-3.1M | 67.56%-2.99M | -27.75%-9.21M | 79.27%-7.21M | -249.69%-34.77M | -9.94M |
Income tax | 0 | -1.63M | 0 | 0 | 0 | 0 | 48K | 0 |
Earnings from equity interest net of tax | ||||||||
Net income | 4.92%-1.86M | 37.02%-1.95M | -3.78%-3.1M | 67.56%-2.99M | -27.75%-9.21M | 79.30%-7.21M | -250.18%-34.82M | -9.94M |
Net income continuous operations | 9.39%-1.77M | 37.02%-1.95M | -3.78%-3.1M | 67.56%-2.99M | -27.75%-9.21M | 79.30%-7.21M | -250.18%-34.82M | ---9.94M |
Net income discontinuous operations | ---87.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -8K | |||||||
Net income attributable to the company | 4.92%-1.86M | 37.02%-1.95M | -3.78%-3.1M | 67.56%-2.99M | -27.75%-9.21M | 79.30%-7.21M | -250.46%-34.82M | -9.94M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | 4.92%-1.86M | 37.02%-1.95M | -3.78%-3.1M | 67.56%-2.99M | -27.75%-9.21M | 79.30%-7.21M | -250.46%-34.82M | -9.94M |
Diluted earnings per share | 4.76%-0.002 | 61.82%-0.0021 | 21.43%-0.0055 | 81.66%-0.007 | -27.94%-0.0382 | 83.18%-0.0298 | -145.84%-0.1774 | -0.0722 |
Basic earnings per share | 4.76%-0.002 | 61.82%-0.0021 | 21.43%-0.0055 | 81.66%-0.007 | -27.94%-0.0382 | 83.18%-0.0298 | -145.84%-0.1774 | -0.0722 |
Dividend per share | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data
No Data