(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -98.34%8.3K | 0 | -89.36%255K | -65.61%7.01M | -100.01%-89 | -90.50%498.74K | -42.38%4.12M | -66.24%2.4M | -26.07%20.39M | -86.46%894.05K |
Operating revenue | --0 | --0 | --0 | -65.77%6.92M | -100.54%-3.91K | -90.73%486.74K | -43.29%4.05M | -66.32%2.38M | -26.64%20.22M | -89.08%718.79K |
Cost of revenue | 0 | 0 | 0 | -81.43%4.24M | -106.00%-42.56K | -100.73%-46.02K | -76.92%2M | -65.45%2.32M | -5.60%22.81M | -88.12%709.38K |
Gross profit | -98.48%8.3K | 0 | 244.44%255K | 215.13%2.78M | -77.00%42.47K | 150.36%544.76K | 239.11%2.12M | -80.41%74.03K | -170.44%-2.41M | -70.70%184.66K |
Operating expense | 328.46%2.64M | 40.72%3.31M | 327.33%2.55M | -59.42%7.69M | -58.27%7.62M | -622.51%-1.16M | 803.94%2.35M | -614.71%-1.12M | 1,901.72%18.96M | 7,256.63%18.26M |
Operation and maintenance expenses | -83.50%239.84K | -8.66%926.1K | 36.79%873.44K | --4.05M | --940.36K | --1.45M | --1.01M | --638.52K | --0 | --0 |
Selling and administrative expenses | 40.57%592.86K | 25.67%779.96K | 202.11%943.68K | 37.28%1.94M | -19.50%580.95K | 94.93%421.75K | 142.95%620.63K | 44.24%312.36K | 50.07%1.41M | 192.91%721.7K |
-General and administrative expense | 40.57%592.86K | 25.67%779.96K | 202.11%943.68K | 37.28%1.94M | -19.50%580.95K | 94.93%421.75K | 142.95%620.63K | 44.24%312.36K | 50.07%1.41M | 192.91%721.7K |
Depreciation amortization depletion | 63.01%40.55K | 469.96%36.43K | 544.83%29.83K | -99.58%60.71K | -99.81%26.93K | 429.21%24.88K | 26.28%6.39K | 173.73%4.63K | 192,770.53%14.47M | 797,892.49%14.46M |
-Depreciation and amortization | 63.01%40.55K | 469.96%36.43K | 544.83%29.83K | -99.58%60.71K | -99.81%26.93K | 429.21%24.88K | 26.28%6.39K | 173.73%4.63K | 192,770.53%14.47M | 797,892.49%14.46M |
Other taxes | ---- | ---- | ---- | --7.13K | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 157.79%1.77M | 120.08%1.57M | 134.00%706.77K | -46.58%1.64M | --6.06M | ---3.06M | --713.98K | ---2.08M | --3.08M | ---- |
Operating profit | -254.76%-2.63M | -1,295.43%-3.31M | -291.98%-2.3M | 77.00%-4.92M | 58.08%-7.58M | 230.48%1.7M | 86.68%-237.47K | 649.94%1.2M | -962.06%-21.37M | -4,829.75%-18.07M |
Net non-operating interest income (expenses) | -231.63%-158.14K | -119.21%-208.38K | -72.95%-150.52K | -84.24%-364.33K | -98.57%-134.55K | -20.97%-47.69K | -143.48%-95.06K | -68.91%-87.03K | 14.99%-197.75K | 39.73%-67.76K |
Non-operating interest income | -35.80%39.28K | --219 | --9.02K | 6,971.70%59.47K | -473.42%-1.71K | 191,109.38%61.19K | --0 | --0 | -87.54%841 | -64.67%459 |
Non-operating interest expense | 81.33%197.42K | 119.44%208.6K | 139.52%149.74K | 126.29%406.4K | 106.56%115.44K | 189.66%108.87K | 165.15%95.06K | 24.37%62.52K | -22.90%179.59K | -48.70%55.89K |
Total other finance cost | ---- | ---- | -60.02%9.8K | -8.43%17.4K | ---- | ---- | ---- | 1,433.92%24.51K | 195.26%19K | 158.16%12.34K |
Other net income (expenses) | -103.43K | |||||||||
Special income (charges) | ---103.43K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --103.43K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -275.05%-2.89M | -959.20%-3.52M | -320.58%-2.45M | 75.52%-5.28M | 57.50%-7.71M | 223.10%1.65M | 81.75%-332.53K | 926.79%1.11M | -1,060.12%-21.57M | -6,826.33%-18.14M |
Income tax | 0 | -602.09%-170.71K | 12.11%57.42K | -431.83%-156.87K | 180.29K | 34K | 128.73%51.21K | 117.03%47.27K | ||
Earnings from equity interest net of tax | ||||||||||
Net income | -296.50%-2.89M | -814.37%-3.35M | -320.58%-2.45M | 75.32%-5.34M | 58.48%-7.55M | 209.66%1.47M | 79.88%-366.53K | 965.62%1.11M | -991.65%-21.62M | -3,423.89%-18.19M |
Net income continuous operations | -296.50%-2.89M | -814.37%-3.35M | -320.58%-2.45M | 75.32%-5.34M | 58.48%-7.55M | 209.66%1.47M | 79.88%-366.53K | 965.62%1.11M | -991.65%-21.62M | -3,423.89%-18.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -296.50%-2.89M | -814.37%-3.35M | -320.58%-2.45M | 75.32%-5.34M | 58.48%-7.55M | 209.66%1.47M | 79.88%-366.53K | 965.62%1.11M | -991.65%-21.62M | -3,423.89%-18.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -296.50%-2.89M | -814.37%-3.35M | -320.58%-2.45M | 75.32%-5.34M | 58.48%-7.55M | 209.66%1.47M | 79.88%-366.53K | 965.62%1.11M | -991.65%-21.62M | -3,423.89%-18.19M |
Diluted earnings per share | -336.97%-0.01 | -851.47%-0.01 | -406.37%-0.01 | 71.43%-0.02 | 49.15%-0.03 | 205.50%0.0042 | 89.49%-0.0011 | 877.25%0.0033 | -800.00%-0.07 | -1,575.00%-0.059 |
Basic earnings per share | -337.19%-0.01 | -851.47%-0.01 | -406.37%-0.01 | 71.43%-0.02 | 49.15%-0.03 | 205.40%0.0042 | 89.49%-0.0011 | 877.25%0.0033 | -800.00%-0.07 | -1,575.00%-0.059 |
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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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.