(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)Jun 30, 2015 | (FY)Jun 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1M | -27.01%1.52M | -83.78%2.09M | 182.74%12.88M | -68.36%4.55M | 202.97%14.39M | -50.16%4.75M | |||
Operating revenue | ---- | ---- | --1M | ---- | -27.01%1.52M | -83.78%2.09M | 182.74%12.88M | -68.36%4.55M | 202.97%14.39M | -50.16%4.75M |
Cost of revenue | -12.77M | 823K | 20.22%1.74M | -81.65%1.45M | 121.74%7.9M | -76.31%3.56M | 256.91%15.03M | -45.60%4.21M | ||
Gross profit | 12.77M | 178K | -134.12%-218K | -87.17%639K | 401.51%4.98M | 254.67%993K | -219.33%-642K | -69.91%538K | ||
Operating expense | -4.95%4.17M | 21.74%4.39M | 8.07%3.6M | 13.99%3.33M | -8.17%2.92M | -22.21%3.18M | 160.70%4.09M | -77.30%1.57M | 23.59%6.92M | -16.09%5.6M |
Selling and administrative expenses | -20.49%1.28M | -0.12%1.61M | 7.34%1.61M | 14.09%1.5M | -13.45%1.31M | -6.59%1.52M | 123.08%1.62M | -66.37%728K | -0.23%2.17M | 10.83%2.17M |
-Selling and marketing expense | -50.93%185K | 134.16%377K | --161K | ---- | ---- | ---- | ---- | ---- | 267.86%309K | -70.42%84K |
-General and administrative expense | -11.15%1.09M | -15.07%1.23M | -3.40%1.45M | 14.09%1.5M | -13.45%1.31M | -6.59%1.52M | 123.08%1.62M | -60.78%728K | -11.03%1.86M | 24.61%2.09M |
Depreciation amortization depletion | 0.81%621K | 819.40%616K | -17.28%67K | -10.99%81K | 9.64%91K | -4.60%83K | 569.23%87K | -98.70%13K | -0.10%1M | 2,227.91%1M |
-Depreciation and amortization | 0.81%621K | 819.40%616K | -17.28%67K | -10.99%81K | 9.64%91K | -4.60%83K | 569.23%87K | -98.70%13K | -0.10%1M | 2,227.91%1M |
Other operating expenses | 4.95%2.27M | 12.25%2.16M | 9.86%1.93M | 15.39%1.75M | -4.04%1.52M | -33.50%1.58M | 187.33%2.38M | -77.90%829K | 54.68%3.75M | -48.05%2.43M |
Operating profit | 296.10%8.6M | -28.07%-4.39M | -2.73%-3.42M | -6.08%-3.33M | -23.46%-3.14M | -386.92%-2.55M | 253.73%887K | 92.37%-577K | -49.43%-7.56M | -3.63%-5.06M |
Net non-operating interest income (expenses) | -120.37%-5.9M | -31.00%-2.68M | -221.57%-2.04M | -239.56%-635K | 29.26%455K | -53.19%352K | 401.33%752K | 102.84%150K | -153.57%-5.29M | 43.27%-2.09M |
Non-operating interest income | 42.13%948K | -61.69%667K | 0.23%1.74M | 24.34%1.74M | 58.03%1.4M | 14.36%884K | 89.93%773K | 892.68%407K | -2.38%41K | -55.79%42K |
Non-operating interest expense | 104.76%6.84M | -11.66%3.34M | 59.49%3.78M | 151.80%2.37M | 77.07%942K | 2,433.33%532K | -91.83%21K | -95.18%257K | 150.49%5.33M | -43.58%2.13M |
Other net income (expenses) | 119.79%2.65M | -302.77%-13.4M | 132.50%6.61M | -1,964.26%-20.33M | 92.26%-985K | -3,034.73%-12.73M | -104.79%-406K | 508.19%8.47M | -45.58%-2.08M | -128.62%-1.43M |
Special income (charges) | ---- | ---15.07M | ---- | -230.06%-26.06M | -1,047.38%-7.89M | 42.86%-688K | ---1.2M | ---- | 47.55%-760K | -666.02%-1.45M |
-Less:Impairment of capital assets | ---- | --15.07M | ---- | 230.06%26.06M | 1,047.38%7.89M | -42.86%688K | --1.2M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.00%760K | --1.43M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15K |
Other non-operating income (expenses) | 58.80%2.65M | -74.73%1.67M | 15.50%6.61M | -17.18%5.72M | 157.39%6.91M | -1,608.65%-12.04M | -90.58%798K | 743.92%8.47M | -5,821.74%-1.32M | -99.51%23K |
Income before tax | 126.17%5.35M | -1,890.11%-20.46M | 104.70%1.14M | -561.79%-24.3M | 75.39%-3.67M | -1,310.06%-14.92M | -84.68%1.23M | 153.93%8.05M | -74.13%-14.92M | -139.76%-8.57M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 126.17%5.35M | -1,890.11%-20.46M | 104.70%1.14M | -561.79%-24.3M | 75.39%-3.67M | -1,310.06%-14.92M | -84.68%1.23M | 153.93%8.05M | -74.13%-14.92M | -139.76%-8.57M |
Net income continuous operations | 126.17%5.35M | -1,890.11%-20.46M | 104.70%1.14M | -561.79%-24.3M | 75.39%-3.67M | -1,310.06%-14.92M | -84.68%1.23M | 153.93%8.05M | -74.13%-14.92M | -139.76%-8.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 126.17%5.35M | -1,890.11%-20.46M | 104.70%1.14M | -561.79%-24.3M | 75.39%-3.67M | -1,310.06%-14.92M | -84.68%1.23M | 153.93%8.05M | -74.13%-14.92M | -139.76%-8.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 126.17%5.35M | -1,890.11%-20.46M | 104.70%1.14M | -561.79%-24.3M | 75.39%-3.67M | -1,310.06%-14.92M | -84.68%1.23M | 153.93%8.05M | -74.13%-14.92M | -139.76%-8.57M |
Diluted earnings per share | 126.16%0.0618 | -1,889.39%-0.2362 | 104.70%0.0132 | -561.79%-0.2806 | 75.39%-0.0424 | -1,313.38%-0.1723 | -84.71%0.0142 | 142.15%0.0929 | -43.75%-0.2204 | 12.07%-0.1533 |
Basic earnings per share | 126.16%0.0618 | -1,889.39%-0.2362 | 104.70%0.0132 | -561.79%-0.2806 | 75.39%-0.0424 | -1,313.38%-0.1723 | -84.71%0.0142 | 142.15%0.0929 | -43.75%-0.2204 | 12.07%-0.1533 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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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