(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 | 3.18%27.19M | 14.07%26.36M | 26.21%23.1M | -2.72%18.31M | 0.86%18.82M | 18.66M |
Operating revenue | 3.18%27.19M | 14.07%26.36M | 26.21%23.1M | -2.72%18.31M | 0.86%18.82M | --18.66M |
Cost of revenue | 10.24%18.04M | 24.92%16.36M | 21.41%13.1M | 6.68%10.79M | -1.51%10.11M | 10.27M |
Gross profit | -8.39%9.16M | -0.13%9.99M | 33.09%10.01M | -13.62%7.52M | 3.75%8.71M | 8.39M |
Operating expense | 7.12%13.08M | -13.23%12.21M | 25.18%14.08M | 1.98%11.25M | 23.80%11.03M | 8.91M |
Selling and administrative expenses | -8.61%9.55M | 3.22%10.44M | 27.37%10.12M | 7.44%7.94M | -2.61%7.39M | --7.59M |
-Selling and marketing expense | 2.21%1.34M | 37.57%1.31M | 26.06%953K | 67.26%756K | -55.25%452K | --1.01M |
-General and administrative expense | -10.16%8.21M | -0.35%9.13M | 27.50%9.17M | 3.54%7.19M | 5.47%6.94M | --6.58M |
Research and development costs | -7.83%200K | -62.00%217K | 5.94%571K | -5.60%539K | 32.48%571K | --431K |
Depreciation amortization depletion | 1.98%1.7M | 7.00%1.67M | -13.64%1.56M | 78.34%1.8M | 421.13%1.01M | --194K |
-Depreciation and amortization | 1.98%1.7M | 7.00%1.67M | -13.64%1.56M | 78.34%1.8M | 421.13%1.01M | --194K |
Provision for doubtful accounts | -103.35%-8K | 1,891.67%239K | 105.71%12K | ---210K | ---- | ---- |
Other operating expenses | 568.18%1.65M | -119.36%-352K | 55.52%1.82M | -43.00%1.17M | 197.25%2.05M | --690K |
Operating profit | -76.94%-3.93M | 45.44%-2.22M | -9.21%-4.07M | -60.47%-3.73M | -349.13%-2.32M | -517K |
Net non-operating interest income (expenses) | -344.27%-1.16M | 89.71%-262K | -252.14%-2.55M | 4.49%-723K | -7.53%-757K | -704K |
Non-operating interest income | -83.43%291K | 468.28%1.76M | 602.27%309K | 10.00%44K | 21.21%40K | --33K |
Non-operating interest expense | -31.33%1.19M | -39.40%1.73M | 272.23%2.86M | -3.76%767K | 8.14%797K | --737K |
Total other finance cost | -7.29%267K | --288K | ---- | ---- | ---- | ---- |
Other net income (expenses) | -100.54%-369K | -184K | -3K | |||
Special income (charges) | -95.11%-359K | ---184K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 96.74%362K | --184K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --3K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---10K | ---- | ---- | ---- | ---- | ---3K |
Income before tax | -104.84%-5.46M | 59.70%-2.67M | -48.69%-6.62M | -44.49%-4.45M | -151.55%-3.08M | -1.22M |
Income tax | -59.14%114K | 287.50%279K | 289.47%72K | -114.84%-38K | 512.90%256K | -62K |
Earnings from equity interest net of tax | ||||||
Net income | -89.30%-5.58M | 55.96%-2.95M | -51.60%-6.69M | -32.26%-4.41M | -187.01%-3.34M | -1.16M |
Net income continuous operations | -89.30%-5.58M | 55.96%-2.95M | -51.60%-6.69M | -32.26%-4.41M | -187.01%-3.34M | ---1.16M |
Noncontrolling interests | 19.13%137K | 43.75%115K | 90.48%80K | -44.00%42K | 74.42%75K | 43K |
Net income attributable to the company | -86.67%-5.71M | 54.78%-3.06M | -51.96%-6.77M | -30.59%-4.45M | -182.99%-3.41M | -1.21M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | ||||||
Net income attributable to common stockholders | -86.67%-5.71M | 54.78%-3.06M | -51.96%-6.77M | -30.59%-4.45M | -182.99%-3.41M | -1.21M |
Diluted earnings per share | -78.57%-0.03 | 62.16%-0.0168 | -38.75%-0.0444 | -30.61%-0.032 | -131.13%-0.0245 | -0.0106 |
Basic earnings per share | -78.57%-0.03 | 62.16%-0.0168 | -38.75%-0.0444 | -30.61%-0.032 | -131.13%-0.0245 | -0.0106 |
Dividend per share | ||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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