(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 | 71.60%12.22M | 96.51%7.12M | 16.70%3.62M | 437.69%3.1M | 1,355.69%577.37K | 39.66K |
Operating revenue | 71.60%12.22M | 96.51%7.12M | 16.70%3.62M | 437.69%3.1M | 1,355.69%577.37K | --39.66K |
Cost of revenue | 84.61%8.87M | 96.32%4.81M | 15.29%2.45M | 372.97%2.12M | 223.96%449.09K | 138.63K |
Gross profit | 44.55%3.34M | 96.91%2.31M | 19.78%1.17M | 664.24%980.39K | 229.63%128.28K | -98.96K |
Operating expense | 33.40%4.97M | 14.54%3.72M | 26.45%3.25M | -48.91%2.57M | 11.36%5.03M | 4.52M |
Selling and administrative expenses | 29.45%3.39M | 18.41%2.62M | 60.61%2.21M | -44.09%1.38M | 4.62%2.46M | --2.35M |
-Selling and marketing expense | 92.64%229.72K | -31.62%119.24K | 71.13%174.37K | -67.79%101.89K | 150.47%316.34K | --126.3K |
-General and administrative expense | 26.44%3.16M | 22.70%2.5M | 59.77%2.04M | -40.60%1.28M | -3.65%2.15M | --2.23M |
Depreciation amortization depletion | -3.58%131.72K | -53.34%136.61K | -50.97%292.77K | -8.18%597.07K | 149.74%650.28K | --260.39K |
-Depreciation and amortization | -3.58%131.72K | -53.34%136.61K | -50.97%292.77K | -8.18%597.07K | 149.74%650.28K | --260.39K |
Other operating expenses | 49.31%1.45M | 29.67%968.12K | 25.09%746.59K | -68.89%596.84K | 0.77%1.92M | --1.9M |
Operating profit | -15.14%-1.63M | 32.04%-1.41M | -30.56%-2.08M | 67.56%-1.59M | -6.20%-4.9M | -4.62M |
Net non-operating interest income (expenses) | -17.89%-38.34K | 22.29%-32.52K | -25.38%-41.85K | 10.59%-33.38K | -5,438.87%-37.33K | -674 |
Non-operating interest income | ---- | ---- | -83.05%505 | -73.12%2.98K | 124.18%11.08K | --4.94K |
Non-operating interest expense | 17.89%38.34K | -23.21%32.52K | 16.50%42.36K | -24.90%36.36K | 761.90%48.41K | --5.62K |
Other net income (expenses) | 279.58%321.99K | -438.69%-179.3K | 107.13%52.94K | -240.53%-742.56K | 351.19%528.41K | 117.12K |
Special income (charges) | 138.86%99.8K | ---256.77K | ---- | ---- | ---33.51K | ---- |
-Less:Impairment of capital assets | -138.86%-99.8K | --256.77K | ---- | ---- | --33.51K | ---- |
Other non-operating income (expenses) | 186.81%222.19K | 46.33%77.47K | 107.13%52.94K | -232.15%-742.56K | 379.80%561.92K | --117.12K |
Income before tax | 17.36%-1.34M | 21.42%-1.62M | 12.71%-2.07M | 46.37%-2.37M | 1.97%-4.41M | -4.5M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||
Net income | 17.36%-1.34M | 21.42%-1.62M | 12.71%-2.07M | 46.37%-2.37M | 1.97%-4.41M | -4.5M |
Net income continuous operations | 17.36%-1.34M | 21.42%-1.62M | 12.71%-2.07M | 46.37%-2.37M | 1.97%-4.41M | ---4.5M |
Noncontrolling interests | ||||||
Net income attributable to the company | 17.36%-1.34M | 21.42%-1.62M | 12.71%-2.07M | 46.37%-2.37M | 1.97%-4.41M | -4.5M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | ||||||
Net income attributable to common stockholders | 17.36%-1.34M | 21.42%-1.62M | 12.71%-2.07M | 46.37%-2.37M | 1.97%-4.41M | -4.5M |
Diluted earnings per share | 25.00%-0.0006 | 27.27%-0.0008 | 21.43%-0.0011 | 74.07%-0.0014 | 49.34%-0.0054 | -0.0107 |
Basic earnings per share | 25.00%-0.0006 | 27.27%-0.0008 | 21.43%-0.0011 | 74.07%-0.0014 | 49.34%-0.0054 | -0.0107 |
Dividend per share | ||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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