(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 | (FY)Dec 30, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 53.55%344.89M | 13.93%224.62M | -21.96%197.16M | -6.96%252.63M | -39.70%271.54M | 53.30%450.31M | -64.76%293.75M | -1.15%833.49M | 3.17%843.16M | -4.66%817.23M |
Operating revenue | 53.55%344.89M | 13.93%224.62M | -21.96%197.16M | -6.96%252.63M | -39.70%271.54M | 53.30%450.31M | -64.76%293.75M | -1.15%833.49M | 3.17%843.16M | -4.66%817.23M |
Cost of revenue | ||||||||||
Gross profit | 53.55%344.89M | 13.93%224.62M | -21.96%197.16M | -6.96%252.63M | -39.70%271.54M | 53.30%450.31M | -64.76%293.75M | -1.15%833.49M | 3.17%843.16M | -4.66%817.23M |
Operating expense | 55.80%296.11M | 12.83%190.06M | -17.83%168.46M | -3.52%205.02M | -46.39%212.49M | 70.36%396.4M | -68.51%232.69M | 1.18%738.98M | 3.66%730.38M | -6.48%704.57M |
Selling and administrative expenses | 71.93%275.91M | 13.13%160.48M | -16.21%141.86M | -11.73%169.31M | -42.87%191.8M | 61.56%335.72M | -68.31%207.81M | 1.28%655.68M | 4.09%647.38M | -6.69%621.93M |
-Selling and marketing expense | ---- | 7.53%47.07M | -27.45%43.77M | -1.33%60.34M | -32.32%61.15M | 37.80%90.35M | -73.13%65.57M | -1.38%244.01M | 5.74%247.42M | -11.84%233.99M |
-General and administrative expense | 143.29%275.91M | 15.62%113.41M | -9.99%98.09M | -16.59%108.98M | -46.75%130.65M | 72.51%245.37M | -65.45%142.24M | 2.93%411.67M | 3.10%399.96M | -3.29%387.94M |
Depreciation amortization depletion | 45.63%20.2M | -17.52%13.87M | -10.44%16.82M | 304.79%18.78M | -88.19%4.64M | 360.12%39.27M | -75.83%8.54M | 5.91%35.31M | 1.01%33.34M | 6.60%33M |
-Depreciation and amortization | 45.63%20.2M | -17.52%13.87M | -10.44%16.82M | 304.79%18.78M | -88.19%4.64M | 360.12%39.27M | -75.83%8.54M | 5.91%35.31M | 1.01%33.34M | 6.60%33M |
Other operating expenses | ---- | 60.62%15.71M | -42.22%9.78M | 5.49%16.93M | -25.03%16.05M | 30.96%21.41M | -65.94%16.35M | -3.36%47.99M | 0.06%49.66M | -11.19%49.64M |
Operating profit | 41.16%48.78M | 20.39%34.55M | -39.72%28.7M | -19.37%47.61M | 9.55%59.05M | -11.72%53.9M | -35.39%61.06M | -16.20%94.51M | 0.11%112.78M | 8.56%112.66M |
Net non-operating interest income (expenses) | 52.36%-5.91M | -227.04%-12.41M | -67.43%-3.79M | 62.16%-2.27M | 33.16%-5.99M | 50.35%-8.96M | 48.55%-18.04M | 13.15%-35.07M | -6.57%-40.38M | 6.49%-37.9M |
Non-operating interest income | ---- | -53.79%335K | -70.93%725K | 148.41%2.49M | 371.36%1M | -43.35%213K | -14.35%376K | -69.49%439K | 131.72%1.44M | -84.04%621K |
Non-operating interest expense | -47.24%5.91M | 399.24%11.2M | -7.16%2.24M | -65.43%2.42M | -23.77%6.99M | -50.20%9.17M | -48.13%18.42M | -15.09%35.51M | 8.58%41.82M | -13.28%38.52M |
Total other finance cost | ---- | -32.31%1.54M | -2.90%2.28M | --2.34M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -1,125.32%-233.09M | 147.14%22.73M | -214.83%-48.23M | -269.83%-15.32M | 106.75%9.02M | -155.91%-133.61M | 642.76%238.96M | 10.62%-44.03M | -5,050.55%-49.26M | 100.16%995K |
Special income (charges) | -12,571.42%-251.8M | 103.07%2.02M | -1,110.86%-65.67M | ---5.42M | ---- | -39,083.29%-163.34M | 100.77%419K | 6.53%-54.32M | -339.90%-58.12M | 97.96%-13.21M |
-Less:Impairment of capital assets | 12,571.42%251.8M | -103.07%-2.02M | 1,110.86%65.67M | --5.42M | ---- | --163.34M | ---- | 2.27%50.8M | --49.68M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.46%3.93M | -32.38%8.44M | 70.00%12.49M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | 2.20%419K | --410K | ---- | 69.10%-727K |
Other non-operating income (expenses) | -17.44%9.02M | -4.46%10.93M | 192.07%11.44M | -245.26%-12.42M | -69.98%8.55M | -87.57%28.48M | 14,400.50%229.24M | 33.24%-1.6M | -165.93%-2.4M | 269.24%3.64M |
Income before tax | -523.85%-190.22M | 292.44%44.88M | -177.66%-23.32M | -51.63%30.03M | 170.02%62.08M | -131.44%-88.66M | 1,729.60%281.98M | -33.39%15.41M | -69.46%23.14M | 113.11%75.76M |
Income tax | -165.68%-17.23M | 66.26%26.23M | -60.44%15.78M | 109.20%39.88M | -14.40%19.06M | -26.50%22.27M | 53.07%30.3M | 207.87%19.8M | 948.28%6.43M | 98.89%-758K |
Earnings from equity interest net of tax | ||||||||||
Net income | -1,027.71%-172.99M | 147.69%18.65M | -296.94%-39.1M | -104.26%-9.85M | 308.26%231.03M | -20,757.54%-110.93M | 112.25%537K | -122.92%-4.38M | -30.90%19.13M | 106.41%27.68M |
Net income continuous operations | -1,027.71%-172.99M | 147.69%18.65M | -296.94%-39.1M | -122.90%-9.85M | 138.78%43.02M | -144.08%-110.93M | 5,840.81%251.68M | -126.24%-4.38M | -78.16%16.71M | 115.02%76.52M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --188.01M | ---- | ---251.14M | ---- | 104.95%2.42M | -162.98%-48.84M |
Noncontrolling interests | -12.10%3.36M | 12.20%3.82M | -21.70%3.4M | -20.78%4.35M | -16.32%5.49M | 0.00%6.56M | 12.67%6.56M | -23.81%5.82M | -69.52%7.64M | 5.20%25.05M |
Net income attributable to the company | -1,289.11%-176.35M | 134.89%14.83M | -199.41%-42.5M | -106.29%-14.2M | 291.98%225.54M | -1,852.24%-117.49M | 41.01%-6.02M | -188.80%-10.2M | 337.51%11.49M | 100.58%2.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,289.11%-176.35M | 134.89%14.83M | -199.41%-42.5M | -106.29%-14.2M | 291.98%225.54M | -1,852.24%-117.49M | 41.01%-6.02M | -188.80%-10.2M | 337.51%11.49M | 100.58%2.63M |
Diluted earnings per share | -1,153.70%-0.569 | 135.53%0.054 | -204.00%-0.152 | -106.82%-0.05 | 291.94%0.7332 | -1,169.10%-0.382 | 51.52%-0.0301 | -185.47%-0.0621 | 212.80%0.0726 | 100.57%0.0232 |
Basic earnings per share | -1,153.70%-0.569 | 135.53%0.054 | -204.00%-0.152 | -106.84%-0.05 | 291.31%0.7308 | -1,169.10%-0.382 | 51.52%-0.0301 | -185.47%-0.0621 | 212.80%0.0726 | 100.57%0.0232 |
Dividend per share | 154.29%0.089 | -23.91%0.035 | -42.50%0.046 | 14.29%0.08 | 0.00%0.07 | 0.07 | 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 |
No Data