(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 | -2.22%25.62B | 64.76%26.2B | 28.12%15.9B | -24.21%12.41B | 1.12%16.38B | 16.19B |
Operating revenue | -2.22%25.62B | 64.76%26.2B | 28.12%15.9B | -24.21%12.41B | 1.12%16.38B | --16.19B |
Cost of revenue | 1.55%24.39B | 69.76%24.02B | 24.76%14.15B | -24.78%11.34B | 1.56%15.08B | 14.84B |
Gross profit | -43.79%1.23B | 24.36%2.18B | 63.73%1.75B | -17.64%1.07B | -3.75%1.3B | 1.35B |
Operating expense | 32.97%2.11B | 22.57%1.58B | 5.48%1.29B | 0.07%1.23B | -4.94%1.22B | 1.29B |
Selling and administrative expenses | 0.11%1.05B | 32.16%1.05B | 6.63%792.6M | -0.83%743.3M | -29.08%749.5M | --1.06B |
-Selling and marketing expense | -68.05%163.4M | 48.75%511.4M | 8.35%343.8M | -11.54%317.3M | -8.68%358.7M | --392.8M |
-General and administrative expense | 65.12%885.2M | 19.45%536.1M | 5.35%448.8M | 9.01%426M | -41.14%390.8M | --664M |
Depreciation amortization depletion | 9.90%444.2M | 2.41%404.2M | 1.52%394.7M | 9.31%388.8M | 174.25%355.7M | --129.7M |
-Depreciation and amortization | 9.90%444.2M | 2.41%404.2M | 1.52%394.7M | 9.31%388.8M | 174.25%355.7M | --129.7M |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | -7.14%1.3M | --1.4M |
Other operating expenses | 362.15%614.2M | 25.97%132.9M | 12.83%105.5M | -20.90%93.5M | 17.73%118.2M | --100.4M |
Operating profit | -248.22%-881.9M | 29.40%595M | 396.26%459.8M | -306.93%-155.2M | 20.97%75M | 62M |
Net non-operating interest income (expenses) | -16.59%-236.8M | -7.35%-203.1M | -1.99%-189.2M | 1.43%-185.5M | -380.10%-188.2M | -39.2M |
Non-operating interest income | 140.38%12.5M | 173.68%5.2M | -56.82%1.9M | 57.14%4.4M | 3.70%2.8M | --2.7M |
Non-operating interest expense | 121.47%81.5M | 106.74%36.8M | -5.82%17.8M | -33.68%18.9M | -15.93%28.5M | --33.9M |
Total other finance cost | -2.16%167.8M | -1.04%171.5M | 1.35%173.3M | 5.23%171M | 1,931.25%162.5M | --8M |
Other net income (expenses) | 239.92%1.16B | 366.90%339.9M | -52.79%72.8M | -43.18%154.2M | -4.74%271.4M | 284.9M |
Special income (charges) | -1,120.00%-79.3M | -1,525.00%-6.5M | -107.27%-400K | 389.47%5.5M | -118.63%-1.9M | --10.2M |
-Less:Impairment of capital assets | --79.9M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 109.23%600K | -1,525.00%-6.5M | -107.27%-400K | 389.47%5.5M | -118.63%-1.9M | --10.2M |
Other non-operating income (expenses) | 258.16%1.23B | 374.10%344.2M | -47.43%72.6M | -35.19%138.1M | 0.90%213.1M | --211.2M |
Income before tax | -94.98%36.7M | 113.10%731.8M | 284.13%343.4M | -217.89%-186.5M | -48.59%158.2M | 307.7M |
Income tax | -84.87%32.9M | 96.83%217.5M | 173.52%110.5M | -434.74%-150.3M | 116.51%44.9M | -271.9M |
Earnings from equity interest net of tax | ||||||
Net income | -99.26%3.8M | 120.82%514.3M | 743.37%232.9M | -131.95%-36.2M | -80.45%113.3M | 579.6M |
Net income continuous operations | -99.26%3.8M | 120.82%514.3M | 743.37%232.9M | -131.95%-36.2M | -80.45%113.3M | --579.6M |
Noncontrolling interests | ||||||
Net income attributable to the company | -99.26%3.8M | 120.82%514.3M | 743.37%232.9M | -131.95%-36.2M | -80.45%113.3M | 579.6M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | ||||||
Net income attributable to common stockholders | -99.26%3.8M | 120.82%514.3M | 743.37%232.9M | -131.95%-36.2M | -80.45%113.3M | 579.6M |
Diluted earnings per share | -99.25%0.0025 | 128.08%0.333 | 845.35%0.146 | -127.52%-0.0196 | -80.54%0.0712 | 0.3657 |
Basic earnings per share | -99.40%0.002 | 128.28%0.331 | 840.25%0.145 | -128.00%-0.0196 | -80.61%0.07 | 0.3608 |
Dividend per share | 28.99%0.218 | 299.83%0.169 | 1.29%0.0423 | -50.72%0.0417 | 0.0847 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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