(FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Dec 30, 2018 | (FY)Dec 30, 2017 | (FY)Dec 30, 2016 | (FY)Dec 30, 2015 | |
---|---|---|---|---|---|---|
Total revenue | -6.11%106.61M | 35.76%113.55M | 34.11%83.64M | 21.58%62.37M | 15.13%51.3M | 44.56M |
Operating revenue | -6.11%106.61M | 35.76%113.55M | 34.11%83.64M | 21.58%62.37M | 15.13%51.3M | --44.56M |
Cost of revenue | 1.40%4.48M | 45.93%4.41M | 24.55%3.02M | 13.19%2.43M | 16.45%2.15M | 1.84M |
Gross profit | -6.41%102.13M | 35.38%109.13M | 34.49%80.61M | 21.94%59.94M | 15.08%49.15M | 42.71M |
Operating expense | 10.36%106.69M | 31.98%96.67M | 34.52%73.25M | 22.59%54.45M | 19.17%44.42M | 37.27M |
Selling and administrative expenses | 7.03%86.36M | 18.82%80.68M | 33.79%67.9M | 20.64%50.76M | 19.84%42.07M | --35.11M |
-Selling and marketing expense | ---- | -31.09%882K | 40.04%1.28M | 14.82%914K | 46.32%796K | --544K |
-General and administrative expense | 8.21%86.36M | 19.78%79.8M | 33.67%66.62M | 20.75%49.84M | 19.42%41.28M | --34.56M |
Depreciation amortization depletion | 43.05%16.48M | 601.28%11.52M | 61.55%1.64M | 68.38%1.02M | 84.15%604K | --328K |
-Depreciation and amortization | 43.05%16.48M | 601.28%11.52M | 61.55%1.64M | 68.38%1.02M | 84.15%604K | --328K |
Other operating expenses | -13.80%3.85M | 20.71%4.46M | 38.24%3.7M | 53.82%2.68M | -5.18%1.74M | --1.83M |
Operating profit | -136.51%-4.55M | 69.18%12.47M | 34.21%7.37M | 15.92%5.49M | -12.99%4.74M | 5.44M |
Net non-operating interest income (expenses) | -45.74%-15.26M | -414.45%-10.47M | -166.36%-2.04M | -111.63%-764K | 11.95%-361K | -410K |
Non-operating interest income | ---- | ---- | ---- | ---- | -80.00%2K | --10K |
Non-operating interest expense | 33.17%3.64M | 34.20%2.73M | 166.36%2.04M | 110.47%764K | -13.57%363K | --420K |
Total other finance cost | 50.18%11.62M | --7.74M | ---- | ---- | ---- | ---- |
Other net income (expenses) | 2,477.64%31.94M | -25.72%1.24M | -57.66%1.67M | 24.88%3.94M | 94.63%3.16M | 1.62M |
Special income (charges) | ---344K | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --344K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 2,505.41%32.28M | -25.72%1.24M | -57.66%1.67M | 24.88%3.94M | 94.63%3.16M | --1.62M |
Income before tax | 274.90%12.13M | -53.79%3.24M | -19.21%7M | 15.09%8.67M | 13.17%7.53M | 6.65M |
Income tax | 303.17%4.96M | -40.03%1.23M | -24.65%2.05M | 25.84%2.72M | 17.24%2.16M | 1.85M |
Earnings from equity interest net of tax | ||||||
Net income | 257.56%7.17M | -59.49%2.01M | -16.72%4.95M | 10.75%5.94M | 11.60%5.37M | 4.81M |
Net income continuous operations | 257.56%7.17M | -59.49%2.01M | -16.72%4.95M | 10.75%5.94M | 11.60%5.37M | --4.81M |
Noncontrolling interests | ||||||
Net income attributable to the company | 257.56%7.17M | -59.49%2.01M | -16.72%4.95M | 10.75%5.94M | 11.60%5.37M | 4.81M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | ||||||
Net income attributable to common stockholders | 257.56%7.17M | -59.49%2.01M | -16.72%4.95M | 10.75%5.94M | 11.60%5.37M | 4.81M |
Diluted earnings per share | 238.62%0.1175 | -66.83%0.0347 | -25.71%0.1046 | 7.32%0.1408 | 8.07%0.1312 | 0.1214 |
Basic earnings per share | 238.62%0.1175 | -66.79%0.0347 | -25.25%0.1045 | 7.21%0.1398 | 7.41%0.1304 | 0.1214 |
Dividend per share | -41.18%0.05 | 41.67%0.085 | -33.33%0.06 | -19.64%0.09 | 0.112 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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