(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)Jun 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -55.06%47.71M | 265.58%106.18M | 169.20%29.04M | -85.05%10.79M | 72.19M | |||||
Operating revenue | -55.06%47.71M | 265.58%106.18M | 169.20%29.04M | -85.05%10.79M | --72.19M | ---- | ---- | ---- | ---- | ---- |
Cost of revenue | -16.63%73.72M | 67.44%88.42M | 25.43%52.81M | -58.00%42.1M | 100.24M | |||||
Gross profit | -246.44%-26.01M | 174.73%17.76M | 24.11%-23.76M | -11.64%-31.31M | -28.05M | |||||
Operating expense | -0.25%44.05M | 82.60%44.16M | 7.72%24.18M | -30.00%22.45M | 36.72%32.07M | 58.06%23.46M | 17.50%14.84M | 104.00%12.63M | -8.07%6.19M | 47.55%6.74M |
Selling and administrative expenses | -36.62%26.44M | 204.73%41.72M | 61.24%13.69M | -49.48%8.49M | -3.53%16.81M | 130.71%17.42M | 3.17%7.55M | 44.86%7.32M | -3.30%5.05M | 48.19%5.23M |
-Selling and marketing expense | -49.32%16.94M | 369.49%33.43M | 87.76%7.12M | -65.76%3.79M | --11.07M | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 14.59%9.5M | 26.19%8.29M | 39.84%6.57M | -18.05%4.7M | -67.09%5.73M | 130.71%17.42M | 3.17%7.55M | 44.86%7.32M | -3.30%5.05M | 48.19%5.23M |
Depreciation amortization depletion | 13.86%12M | 3.47%10.54M | 3.61%10.19M | -18.21%9.83M | 2,243.86%12.02M | 71.57%513K | 7.94%299K | 15.99%277K | -24.37%238.82K | 161.05%315.76K |
-Depreciation and amortization | 13.86%12M | 3.47%10.54M | 3.61%10.19M | -18.21%9.83M | 2,243.86%12.02M | 71.57%513K | 7.94%299K | 15.99%277K | -24.37%238.82K | 161.05%315.76K |
Other operating expenses | 169.18%5.61M | -2,765.13%-8.1M | -92.63%304K | 27.35%4.13M | -41.34%3.24M | -21.00%5.52M | 38.88%6.99M | 459.38%5.03M | -24.62%899.93K | 30.13%1.19M |
Operating profit | -165.35%-70.06M | 44.94%-26.4M | 10.82%-47.95M | 10.57%-53.77M | -156.28%-60.12M | -58.06%-23.46M | -17.50%-14.84M | -104.00%-12.63M | 8.07%-6.19M | -47.55%-6.74M |
Net non-operating interest income (expenses) | -300.76%-12.06M | 51.60%-3.01M | -41.31%-6.22M | -410.80%-4.4M | -171.33%-861K | -7.86%1.21M | 2.02%1.31M | 338.68%1.28M | -24.23%292.7K | 71.86%386.29K |
Non-operating interest income | -17.32%1.75M | 1,525.38%2.11M | -65.05%130K | -67.51%372K | -5.14%1.15M | -7.86%1.21M | 2.02%1.31M | 338.68%1.28M | -24.23%292.7K | 71.86%386.29K |
Non-operating interest expense | 169.52%13.8M | -19.29%5.12M | 33.02%6.35M | 137.79%4.77M | --2.01M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -1,028.34%-96.87M | -425.19%-8.59M | 183.97%2.64M | -189.14%-3.14M | 3.53M | |||||
Special income (charges) | ---- | ---- | ---- | ---- | ---96.87M | ---- | ---- | 95.94%-34K | ---838.04K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --96.87M | ---- | ---- | -95.94%34K | --838.04K | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -425.19%-8.59M | 184.89%2.64M | -171.25%-3.11M | --4.36M | ---- |
Income before tax | -179.20%-82.11M | 45.70%-29.41M | 6.88%-54.16M | 63.15%-58.16M | -411.89%-157.85M | -183.12%-30.84M | 24.84%-10.89M | -510.88%-14.49M | 62.64%-2.37M | -46.41%-6.35M |
Income tax | 223.47%3.17M | -194.75%-2.57M | 0.00%2.71M | 109.92%2.71M | -1,362.29%-27.3M | -231.94%-1.87M | 1.42M | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -217.68%-85.28M | 52.80%-26.85M | 6.57%-56.87M | 53.37%-60.87M | -350.64%-130.55M | -135.39%-28.97M | 15.07%-12.31M | -510.88%-14.49M | 62.68%-2.37M | -46.35%-6.36M |
Net income continuous operations | -217.68%-85.28M | 52.80%-26.85M | 6.57%-56.87M | 53.37%-60.87M | -350.64%-130.55M | -135.39%-28.97M | 15.07%-12.31M | -510.88%-14.49M | 62.64%-2.37M | -46.41%-6.35M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.44%-7.51K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -217.68%-85.28M | 52.80%-26.85M | 6.57%-56.87M | 53.37%-60.87M | -350.64%-130.55M | -135.39%-28.97M | 15.07%-12.31M | -510.88%-14.49M | 62.68%-2.37M | -46.35%-6.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -217.68%-85.28M | 52.80%-26.85M | 6.57%-56.87M | 53.37%-60.87M | -350.64%-130.55M | -135.39%-28.97M | 15.07%-12.31M | -510.88%-14.49M | 62.68%-2.37M | -46.35%-6.36M |
Diluted earnings per share | -212.98%-0.1277 | 63.12%-0.0408 | 21.52%-0.1106 | 57.78%-0.141 | -275.62%-0.3339 | -106.21%-0.0889 | 22.02%-0.0431 | -431.21%-0.0553 | 72.54%-0.0104 | -27.56%-0.0379 |
Basic earnings per share | -212.98%-0.1277 | 63.12%-0.0408 | 21.52%-0.1106 | 57.78%-0.141 | -275.62%-0.3339 | -106.21%-0.0889 | 22.02%-0.0431 | -431.21%-0.0553 | 72.54%-0.0104 | -27.56%-0.0379 |
Dividend per share | ||||||||||
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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