(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)Dec 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3M | |||||||||
Operating revenue | --3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Cost of revenue | ||||||||||
Gross profit | 3M | |||||||||
Operating expense | 87.05%9.26M | -45.51%4.95M | 168.17%9.08M | -57.61%3.39M | 24.70%7.99M | 76.77%6.41M | 20.27%3.63M | -24.12%3.01M | 55.89%3.97M | -87.48%2.55M |
Selling and administrative expenses | 67.72%7.09M | 5.44%4.23M | 61.81%4.01M | -29.35%2.48M | -44.59%3.51M | 79.03%6.33M | 21.86%3.53M | -24.12%2.9M | 92.84%3.82M | -35.14%1.98M |
-General and administrative expense | 67.72%7.09M | 5.44%4.23M | 61.81%4.01M | -29.35%2.48M | -44.59%3.51M | 79.03%6.33M | 21.86%3.53M | -24.12%2.9M | 92.84%3.82M | -35.14%1.98M |
Depreciation amortization depletion | -7.25%64K | 25.45%69K | 0.00%55K | -8.33%55K | -25.93%60K | -10.99%81K | -20.18%91K | -24.00%114K | 233.33%150K | -70.59%45K |
-Depreciation and amortization | -7.25%64K | 25.45%69K | 0.00%55K | -8.33%55K | -25.93%60K | -10.99%81K | -20.18%91K | -24.00%114K | 233.33%150K | -70.59%45K |
Other operating expenses | 221.87%2.11M | -86.97%654K | 487.13%5.02M | -80.68%855K | --4.43M | ---- | ---- | ---- | ---- | -96.94%521K |
Operating profit | -26.35%-6.25M | 45.51%-4.95M | -168.17%-9.08M | 57.61%-3.39M | -24.70%-7.99M | -76.77%-6.41M | -20.27%-3.63M | 24.12%-3.01M | -55.89%-3.97M | 87.48%-2.55M |
Net non-operating interest income (expenses) | -106.06%-68K | 2.94%-33K | -41.67%-34K | 4.00%-24K | -150.00%-25K | 96.88%-10K | 5.88%-320K | -8.28%-340K | -223.71%-314K | -130.70%-97K |
Non-operating interest income | 200.00%9K | 200.00%3K | -50.00%1K | --2K | ---- | -12.50%21K | -33.33%24K | -2.70%36K | 2.78%37K | -88.68%36K |
Non-operating interest expense | 113.89%77K | 2.86%36K | 34.62%35K | 4.00%26K | -19.35%25K | -90.99%31K | -8.51%344K | 7.12%376K | 163.91%351K | 6,550.00%133K |
Other net income (expenses) | -2,267.24%-1.26M | 5,900.00%58K | -100.98%-1K | 525.00%102K | -126.37%-24K | -20.18%91K | -90.68%114K | 1,505.75%1.22M | 82.63%-87K | -185.93%-501K |
Special income (charges) | ---- | --58K | ---- | ---- | ---- | ---- | --15K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --58K | ---- | ---- | ---- | ---- | --15K | ---- | ---- | ---- |
Other non-operating income (expenses) | --1.16M | ---- | -100.98%-1K | 525.00%102K | -126.37%-24K | -8.08%91K | -91.91%99K | 1,505.75%1.22M | 82.63%-87K | -194.35%-501K |
Income before tax | -53.90%-7.58M | 46.00%-4.92M | -175.55%-9.12M | 58.84%-3.31M | -27.07%-8.04M | -65.15%-6.33M | -79.77%-3.83M | 51.27%-2.13M | -39.00%-4.37M | 83.82%-3.15M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -48.85%-7.58M | 44.17%-5.09M | -175.55%-9.12M | 58.84%-3.31M | -27.07%-8.04M | -65.15%-6.33M | -79.77%-3.83M | 51.27%-2.13M | -39.00%-4.37M | 83.82%-3.15M |
Net income continuous operations | -53.90%-7.58M | 46.00%-4.92M | -175.55%-9.12M | 58.84%-3.31M | -27.07%-8.04M | -65.15%-6.33M | -79.77%-3.83M | 51.27%-2.13M | -39.00%-4.37M | 83.82%-3.15M |
Net income discontinuous operations | ---- | ---167K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -381.28%-526K | 149.60%187K | -214.17%-377K | 17.81%-120K | -1,427.27%-146K | -91.13%11K | 454.29%124K | 51.39%-35K | 89.80%-72K | |
Net income attributable to the company | -66.00%-7.58M | 50.94%-4.57M | -217.36%-9.31M | 62.98%-2.93M | -28.13%-7.92M | -60.88%-6.18M | -70.38%-3.84M | 48.02%-2.26M | -41.12%-4.34M | 83.60%-3.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -66.00%-7.58M | 50.94%-4.57M | -217.36%-9.31M | 62.98%-2.93M | -28.13%-7.92M | -60.88%-6.18M | -70.38%-3.84M | 48.02%-2.26M | -41.12%-4.34M | 83.60%-3.07M |
Diluted earnings per share | -42.42%-0.0047 | 57.14%-0.0033 | -133.33%-0.0077 | 72.03%-0.0033 | -18.20%-0.0118 | -38.88%-0.01 | -53.20%-0.0072 | 59.13%-0.0047 | 4.96%-0.0115 | 87.14%-0.0121 |
Basic earnings per share | -42.42%-0.0047 | 57.14%-0.0033 | -133.33%-0.0077 | 72.03%-0.0033 | -18.20%-0.0118 | -38.88%-0.01 | -53.20%-0.0072 | 59.13%-0.0047 | 4.96%-0.0115 | 87.14%-0.0121 |
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 |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data