(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 | -28.14%7.56B | 94.44%10.52B | 57.74%5.41B | -21.44%3.43B | -7.91%4.37B | 79.89%4.74B | 119.67%2.64B | -6.83%1.2B | -8.11%1.29B | -7.22%1.4B |
Operating revenue | -28.14%7.56B | 94.44%10.52B | 57.74%5.41B | -21.44%3.43B | -7.91%4.37B | 79.89%4.74B | 119.67%2.64B | -6.83%1.2B | -8.11%1.29B | -7.22%1.4B |
Cost of revenue | 11.46%1.25B | 14.10%1.12B | 2.41%979M | -4.40%956M | 3.09%1B | 42.23%970M | 68.90%682M | 9.43%403.8M | 14.81%369M | 23.40%321.39M |
Gross profit | -32.84%6.31B | 112.19%9.4B | 79.13%4.43B | -26.51%2.47B | -10.74%3.37B | 93.04%3.77B | 145.44%1.95B | -13.37%795.7M | -14.93%918.5M | -13.60%1.08B |
Operating expense | 1.45%3.21B | 15.65%3.16B | 12.37%2.74B | 10.59%2.43B | 0.87%2.2B | 49.25%2.18B | 68.03%1.46B | -17.90%870.1M | -14.48%1.06B | -6.45%1.24B |
Selling and administrative expenses | 13.03%1.52B | 9.72%1.34B | 8.61%1.22B | 3.39%1.13B | 2.93%1.09B | 71.64%1.06B | 5.60%617M | -17.67%584.3M | -13.63%709.7M | -9.05%821.69M |
-Selling and marketing expense | 15.49%783M | 5.61%678M | 15.47%642M | -1.07%556M | 4.66%562M | 72.12%537M | 17.51%312M | 1.84%265.5M | 2.02%260.7M | 1.70%255.54M |
-General and administrative expense | 10.53%735M | 14.26%665M | 1.93%582M | 8.14%571M | 1.15%528M | 71.15%522M | -4.33%305M | -29.00%318.8M | -20.69%449M | -13.19%566.15M |
Depreciation amortization depletion | 5.26%881M | 0.72%837M | 3.36%831M | 32.45%804M | 81.19%607M | 30.86%335M | 242.25%256M | -45.04%74.8M | -41.26%136.1M | -14.45%231.69M |
-Depreciation and amortization | 5.26%881M | 0.72%837M | 3.36%831M | 32.45%804M | 81.19%607M | 30.86%335M | 242.25%256M | -45.04%74.8M | -41.26%136.1M | -14.45%231.69M |
Other operating expenses | -17.60%810M | 44.56%983M | 35.19%680M | -0.20%503M | -36.04%504M | 33.79%788M | 179.15%589M | -1.40%211M | 15.18%214M | 23.60%185.8M |
Operating profit | -50.23%3.1B | 267.96%6.24B | 4,246.15%1.7B | -96.65%39M | -26.70%1.16B | 223.42%1.59B | 759.95%491M | 47.35%-74.4M | 11.41%-141.3M | -112.79%-159.5M |
Net non-operating interest income (expenses) | 108.15%29M | -49.58%-356M | -122.43%-238M | 0.93%-107M | 37.93%-108M | -0.58%-174M | -104.73%-173M | 24.08%-84.5M | 0.28%-111.3M | -50.44%-111.62M |
Non-operating interest income | -20.39%82M | 390.48%103M | -75.00%21M | -32.80%84M | 5.04%125M | 4.39%119M | -8.51%114M | 147.22%124.6M | -5.17%50.4M | 4.81%53.15M |
Non-operating interest expense | -90.44%43M | 79.28%450M | 34.95%251M | -17.70%186M | -22.07%226M | 2.47%290M | 37.71%283M | 28.92%205.5M | -1.54%159.4M | 32.80%161.9M |
Total other finance cost | 11.11%10M | 12.50%9M | 60.00%8M | -28.57%5M | 133.33%7M | -25.00%3M | 11.11%4M | 56.52%3.6M | -19.78%2.3M | -4.11%2.87M |
Other net income (expenses) | 30.64%-550M | -124.01%-793M | 66.32%-354M | -279.42%-1.05B | -14.46%-277M | -3,357.14%-242M | 95.42%-7M | -51.09%-152.9M | -45,481.17%-101.2M | 100.02%223K |
Special income (charges) | ---- | ---- | ---- | 0.00%-9M | 70.00%-9M | -650.00%-30M | 42.86%-4M | -180.00%-7M | -101.78%-2.5M | 140.59%140.32M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --21M | ---- | ---- | ---- | -140.82%-140M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 0.00%-9M | 0.00%-9M | -125.00%-9M | 42.86%-4M | -180.00%-7M | -886.16%-2.5M | 111.91%318K |
Other non-operating income (expenses) | 38.34%-579M | -128.47%-939M | 58.19%-411M | -302.87%-983M | 8.96%-244M | -665.71%-268M | 75.14%-35M | -128.94%-140.8M | 21.77%-61.5M | 85.88%-78.61M |
Income before tax | -49.26%2.58B | 361.56%5.09B | 196.50%1.1B | -249.02%-1.14B | -34.56%767M | 276.85%1.17B | 199.74%311M | 11.87%-311.8M | -30.60%-353.8M | 75.69%-270.9M |
Income tax | -49.24%764M | 382.37%1.51B | 402.91%312M | -314.58%-103M | -85.00%48M | 290.24%320M | 196.81%82M | -35.30%-84.7M | -175.80%-62.6M | 129.25%82.59M |
Earnings from equity interest net of tax | ||||||||||
Net income | -49.27%1.82B | 353.35%3.59B | 176.06%791M | -244.65%-1.04B | -15.61%719M | 272.05%852M | 200.84%229M | 22.01%-227.1M | 17.62%-291.2M | 57.52%-353.49M |
Net income continuous operations | -49.27%1.82B | 353.35%3.59B | 176.06%791M | -244.65%-1.04B | -15.61%719M | 272.05%852M | 200.84%229M | 22.01%-227.1M | 17.62%-291.2M | 57.52%-353.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -49.27%1.82B | 353.35%3.59B | 176.06%791M | -244.65%-1.04B | -15.61%719M | 272.05%852M | 200.84%229M | 22.01%-227.1M | 17.62%-291.2M | 57.52%-353.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -49.27%1.82B | 353.35%3.59B | 176.06%791M | -244.65%-1.04B | -15.61%719M | 272.05%852M | 200.84%229M | 22.01%-227.1M | 17.62%-291.2M | 57.52%-353.49M |
Diluted earnings per share | -49.26%1.378 | 353.42%2.716 | 176.02%0.599 | -244.59%-0.788 | -19.38%0.545 | 35.06%0.676 | 110.17%0.5005 | 21.24%-4.9219 | 19.44%-6.2493 | 57.14%-7.7577 |
Basic earnings per share | -49.26%1.371 | 352.60%2.702 | 175.76%0.597 | -244.85%-0.788 | -19.53%0.544 | 132.70%0.676 | 105.90%0.2905 | 21.24%-4.9219 | 19.44%-6.2493 | 57.14%-7.7577 |
Dividend per share | 4.18%1.07 | 1.0271 | 0 | -19.38%0.2121 | 154.21%0.2631 | 0.1035 | ||||
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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