Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BABA-W
09988
5
JD-SW
09618
| (FY)Dec 30, 2024 | (FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | |
|---|---|---|---|---|
| Total revenue | 22.89%557.77M | -36.43%453.88M | 20.23%714.01M | 593.85M |
| Operating revenue | 22.89%557.77M | -36.43%453.88M | 20.23%714.01M | --593.85M |
| Cost of revenue | 7.52%455.9M | -19.67%424.01M | 45.00%527.81M | 364.01M |
| Gross profit | 241.13%101.87M | -83.96%29.86M | -18.99%186.2M | 229.85M |
| Operating expense | -46.53%187.47M | 57.30%350.58M | 61.54%222.87M | 137.97M |
| Selling and administrative expenses | -4.18%32.86M | 2.45%34.29M | 79.68%33.47M | --18.63M |
| -General and administrative expense | -4.18%32.86M | 2.45%34.29M | 79.68%33.47M | --18.63M |
| Depreciation amortization depletion | 7.46%128.64M | -36.80%119.71M | 89.16%189.4M | --100.12M |
| -Depreciation and amortization | 7.46%128.64M | -36.80%119.71M | 89.16%189.4M | --100.12M |
| Provision for doubtful accounts | ---- | ---- | ---- | --955K |
| Other operating expenses | -86.79%25.97M | --196.58M | ---- | --18.26M |
| Operating profit | 73.31%-85.61M | -774.61%-320.72M | -139.91%-36.67M | 91.88M |
| Net non-operating interest income (expenses) | -5.04%-30.82M | -53.01%-29.34M | 36.65%-19.17M | -30.26M |
| Non-operating interest income | -35.44%3.38M | 277.91%5.23M | 1,438.89%1.39M | --90K |
| Non-operating interest expense | -3.19%29.86M | 63.69%30.85M | -35.24%18.84M | --29.1M |
| Total other finance cost | 16.35%4.33M | 117.45%3.73M | 36.71%1.71M | --1.25M |
| Other net income (expenses) | -88.95%-61.19M | -224.66%-32.38M | 77.25%-9.97M | -43.84M |
| Special income (charges) | 84.79%-8.25M | ---54.24M | ---- | ---- |
| -Less:Impairment of capital assets | -84.33%8.25M | --52.62M | ---- | ---- |
| -Less:Other special charges | ---- | --1.62M | ---- | ---- |
| Other non-operating income (expenses) | -342.17%-52.94M | 319.17%21.86M | 77.25%-9.97M | ---43.84M |
| Income before tax | 53.55%-177.61M | -481.00%-382.39M | -470.23%-65.82M | 17.78M |
| Income tax | 0 | 412.32%58.07M | 81.99%-18.59M | -103.24M |
| Earnings from equity interest net of tax | ||||
| Net income | 59.68%-177.61M | -832.75%-440.46M | -139.02%-47.22M | 121.01M |
| Net income continuous operations | 59.68%-177.61M | -832.75%-440.46M | -139.02%-47.22M | --121.01M |
| Noncontrolling interests | ||||
| Net income attributable to the company | 59.68%-177.61M | -832.75%-440.46M | -139.02%-47.22M | 121.01M |
| Preferred stock dividends | ||||
| Other under preferred stock dividend | ||||
| Net income attributable to common stockholders | 59.68%-177.61M | -832.75%-440.46M | -139.02%-47.22M | 121.01M |
| Diluted earnings per share | 65.78%-0.2245 | -736.21%-0.6561 | -120.21%-0.0785 | 0.3883 |
| Basic earnings per share | 65.78%-0.2245 | -736.21%-0.6561 | -120.25%-0.0785 | 0.3875 |
| Dividend per share | 0 | 0 | 0.016 | |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP |