(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 | (FY)Dec 30, 2015 | (FY)Dec 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 744.62%534.93M | -88.77%63.33M | 4.35%563.93M | 12.99%540.41M | -14.71%478.29M | -20.53%560.82M | -3.69%705.69M | -5.28%732.7M | -12.03%773.54M | -5.55%879.27M |
Operating revenue | 744.62%534.93M | -88.77%63.33M | 4.35%563.93M | 12.99%540.41M | -14.71%478.29M | -20.53%560.82M | -3.69%705.69M | -5.28%732.7M | -12.03%773.54M | -5.55%879.27M |
Cost of revenue | 17.34%132.98M | -15.11%113.33M | 25.60%133.5M | -4.72%106.29M | 37.34%111.55M | -50.96%81.23M | 15.62%165.62M | 5.55%143.24M | -27.57%135.71M | -13.90%187.37M |
Gross profit | 904.01%401.95M | -111.61%-49.99M | -0.85%430.43M | 18.37%434.12M | -23.53%366.74M | -11.20%479.59M | -8.38%540.07M | -7.58%589.46M | -7.81%637.83M | -3.00%691.9M |
Operating expense | 11.50%457.56M | 18.16%410.37M | -3.47%347.31M | -10.61%359.78M | 2.16%402.49M | -15.36%393.96M | -0.18%465.45M | -5.61%466.28M | -2.88%494.02M | -7.05%508.66M |
Selling and administrative expenses | 17.22%174.53M | 32.43%148.89M | 13.07%112.43M | -16.94%99.43M | -2.05%119.71M | -14.09%122.22M | -4.27%142.27M | -6.39%148.61M | -10.33%158.76M | -5.84%177.05M |
-General and administrative expense | 17.22%174.53M | 32.43%148.89M | 13.07%112.43M | -16.94%99.43M | -2.05%119.71M | -14.09%122.22M | -4.27%142.27M | -6.39%148.61M | -10.33%158.76M | -5.84%177.05M |
Depreciation amortization depletion | 9.71%104.53M | 1.60%95.28M | 6.17%93.77M | 7.37%88.33M | -0.85%82.27M | -16.87%82.97M | -6.46%99.82M | 4.48%106.72M | -2.46%102.14M | -1.81%104.72M |
-Depreciation and amortization | 9.71%104.53M | 1.60%95.28M | 6.17%93.77M | 7.37%88.33M | -0.85%82.27M | -16.87%82.97M | -6.46%99.82M | 4.48%106.72M | -2.46%102.14M | -1.81%104.72M |
Other operating expenses | 7.40%178.5M | 17.78%166.2M | -17.97%141.11M | -14.20%172.03M | 6.22%200.51M | -15.49%188.77M | 5.89%223.37M | -9.51%210.95M | 2.75%233.12M | -10.17%226.89M |
Operating profit | 87.92%-55.61M | -653.87%-460.36M | 11.81%83.12M | 307.96%74.34M | -141.74%-35.74M | 14.76%85.63M | -39.43%74.62M | -14.34%123.18M | -21.52%143.81M | 10.34%183.24M |
Net non-operating interest income (expenses) | -40.60%-1.65M | 70.76%-1.18M | 55.31%-4.02M | 8.69%-8.99M | 4.34%-9.85M | 23.58%-10.29M | 38.74%-13.47M | 14.43%-21.99M | 11.08%-25.7M | -63.36%-28.9M |
Non-operating interest income | 4.71%14.17M | 37.89%13.54M | 32.38%9.82M | -6.58%7.42M | 52.68%7.94M | --5.2M | ---- | -12.21%12.25M | --13.95M | ---- |
Non-operating interest expense | 7.57%15.83M | 6.34%14.71M | -15.67%13.83M | -7.75%16.41M | 14.79%17.78M | 15.02%15.49M | -60.66%13.47M | -13.65%34.24M | 37.20%39.65M | 62.39%28.9M |
Other net income (expenses) | -74.13%141.65M | 5,768.06%547.61M | 274.18%9.33M | -97.77%2.49M | 1,576.06%111.89M | -183.64%-7.58M | -61.19%9.06M | 11.27%23.36M | 210.53%20.99M | 67.26%-18.99M |
Special income (charges) | ---- | -708.90%-26.61M | 575.52%4.37M | ---919K | ---- | 14.56%-11.71M | -502.20%-13.71M | 92.50%-2.28M | 12.26%-30.36M | 67.49%-34.6M |
-Less:Impairment of capital assets | ---- | 708.90%26.61M | -575.52%-4.37M | --919K | ---- | -14.56%11.71M | 502.20%13.71M | -92.50%2.28M | -12.26%30.36M | -67.49%34.6M |
Other non-operating income (expenses) | -76.34%134.37M | 568,028.00%567.93M | 83.69%-100K | -100.57%-613K | 7,234.51%106.88M | -109.83%-1.5M | -22.88%15.24M | -59.06%19.77M | 310.41%48.28M | -69.61%11.76M |
Income before tax | -1.96%84.39M | -2.66%86.07M | 30.35%88.43M | 2.33%67.84M | -2.16%66.29M | -3.50%67.76M | -43.63%70.21M | -10.46%124.55M | 2.78%139.1M | 49.77%135.35M |
Income tax | -3.42%25.72M | 1,472.20%26.63M | 115.13%1.69M | -159.16%-11.2M | -64.87%18.93M | 65.19%53.89M | -8.57%32.62M | -5.39%35.68M | 1.11%37.71M | 212.62%37.29M |
Earnings from equity interest net of tax | ||||||||||
Net income | -1.30%58.67M | -35.12%59.44M | 15.92%91.62M | 66.86%79.04M | -25.64%47.37M | 69.46%63.7M | -57.70%37.59M | -12.35%88.87M | 1.25%101.39M | 27.67%100.15M |
Net income continuous operations | -1.30%58.67M | -31.47%59.44M | 9.74%86.74M | 66.86%79.04M | 241.48%47.37M | -63.10%13.87M | -57.70%37.59M | -12.35%88.87M | 3.41%101.39M | 25.00%98.05M |
Net income discontinuous operations | ---- | ---- | --4.88M | ---- | ---- | --49.83M | ---- | ---- | ---- | --2.09M |
Noncontrolling interests | -64.08%523K | 36.59%1.46M | 485.71%1.07M | 106.92%182K | -2.63M | -184.18%-3.93M | 93.13%4.66M | -78.98%2.42M | 129.76%11.49M | |
Net income attributable to the company | 0.27%58.14M | -35.96%57.99M | 14.83%90.55M | 57.73%78.86M | -21.52%49.99M | 53.44%63.7M | -50.70%41.52M | -14.92%84.21M | 11.65%98.98M | -24.26%88.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 0.27%58.14M | -35.96%57.99M | 14.83%90.55M | 57.73%78.86M | -21.52%49.99M | 53.44%63.7M | -50.70%41.52M | -14.92%84.21M | 11.65%98.98M | -24.26%88.66M |
Diluted earnings per share | 0.27%1.875 | -35.96%1.87 | 14.96%2.92 | 57.76%2.54 | -21.63%1.61 | 38.80%2.0543 | -45.59%1.48 | -14.73%2.72 | 11.54%3.19 | -24.14%2.86 |
Basic earnings per share | 0.27%1.875 | -35.96%1.87 | 14.96%2.92 | 57.76%2.54 | -21.63%1.61 | 38.80%2.0543 | -45.59%1.48 | -14.73%2.72 | 11.54%3.19 | -24.14%2.86 |
Dividend per share | -8.34%0.9102 | 2.46%0.993 | 103.77%0.9692 | -61.98%0.4756 | 70.37%1.251 | -17.51%0.7343 | -19.86%0.8901 | -16.86%1.1108 | -31.73%1.3361 | -10.83%1.957 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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