(FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Dec 30, 2018 | (FY)Dec 30, 2017 | |
---|---|---|---|---|---|
Total revenue | -4.30%187.34M | 16.70%195.76M | 28.54%167.74M | 25.24%130.5M | 104.2M |
Operating revenue | -4.30%187.34M | 16.70%195.76M | 28.54%167.74M | 25.24%130.5M | --104.2M |
Cost of revenue | 5.74%86.47M | 35.05%81.77M | 25.90%60.55M | 23.63%48.09M | 38.9M |
Gross profit | -11.50%100.88M | 6.34%113.98M | 30.07%107.19M | 26.20%82.41M | 65.3M |
Operating expense | 42.35%117.19M | 56.73%82.33M | 53.70%52.53M | 36.03%34.17M | 25.12M |
Selling and administrative expenses | 48.60%100.3M | 65.30%67.5M | 27.97%40.83M | 30.36%31.91M | --24.48M |
-Selling and marketing expense | 28.98%12.9M | 15.01%10M | 21.77%8.69M | 25.17%7.14M | --5.7M |
-General and administrative expense | 52.02%87.4M | 78.90%57.5M | 29.75%32.14M | 31.93%24.77M | --18.77M |
Depreciation amortization depletion | 13.88%16.89M | 156.27%14.83M | 155.44%5.79M | 251.70%2.27M | --644.11K |
-Depreciation and amortization | 13.88%16.89M | 156.27%14.83M | 155.44%5.79M | 251.70%2.27M | --644.11K |
Provision for doubtful accounts | ---- | ---- | --5.91M | ---- | ---- |
Operating profit | -151.52%-16.31M | -42.09%31.66M | 13.33%54.66M | 20.05%48.23M | 40.18M |
Net non-operating interest income (expenses) | -11.62%-2.26M | -207.39%-2.02M | -2.83%1.88M | 75.81%1.94M | 1.1M |
Non-operating interest income | 6.95%5.47M | -22.55%5.11M | 19.84%6.6M | 267.39%5.51M | --1.5M |
Non-operating interest expense | 18.53%6.97M | 38.98%5.88M | 18.37%4.23M | 796.74%3.57M | --398.57K |
Total other finance cost | -39.75%756.67K | 155.40%1.26M | --491.72K | ---- | ---- |
Other net income (expenses) | -153.13%-3.73M | 88.80%7.02M | 4.09%3.72M | 13.09%3.57M | 3.16M |
Special income (charges) | -102.81%-10M | ---4.93M | ---- | ---- | ---- |
-Less:Impairment of capital assets | 102.81%10M | --4.93M | ---- | ---- | ---- |
Other non-operating income (expenses) | -47.59%6.26M | 221.28%11.95M | 4.09%3.72M | 13.09%3.57M | --3.16M |
Income before tax | -110.51%-5.41M | -22.05%51.49M | 17.93%66.05M | 24.23%56.01M | 45.09M |
Income tax | -24.07%8.74M | -23.66%11.51M | 94.74%15.08M | -2.64%7.74M | 7.95M |
Earnings from equity interest net of tax | |||||
Net income | -135.40%-14.15M | -21.57%39.98M | 5.61%50.97M | 29.99%48.27M | 37.13M |
Net income continuous operations | -135.40%-14.15M | -21.57%39.98M | 5.61%50.97M | 29.99%48.27M | --37.13M |
Noncontrolling interests | -33.27%-19.22M | -417.55%-14.43M | -188.35%-2.79M | 38.19%-966.62K | -1.56M |
Net income attributable to the company | -90.68%5.07M | 1.20%54.4M | 9.19%53.76M | 27.24%49.23M | 38.69M |
Preferred stock dividends | |||||
Other under preferred stock dividend | |||||
Net income attributable to common stockholders | -90.68%5.07M | 1.20%54.4M | 9.19%53.76M | 27.24%49.23M | 38.69M |
Diluted earnings per share | -90.67%0.0218 | 0.73%0.2336 | 8.67%0.2319 | 9.16%0.2134 | 0.1955 |
Basic earnings per share | -90.32%0.0218 | -2.93%0.2251 | 11.71%0.2319 | 6.35%0.2076 | 0.1952 |
Dividend per share | |||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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