(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 | -7.25%211.21M | -4.40%425.59M | -5.00%226.76M | -18.25%1.16B | -6.81%247.13M | -28.93%227.73M | -17.32%445.16M | 238.7M | 7.09%1.42B | 265.18M |
Operating revenue | -7.25%211.21M | -4.40%425.59M | -5.00%226.76M | -18.25%1.16B | -6.81%247.13M | -28.93%227.73M | -17.32%445.16M | --238.7M | 7.09%1.42B | --265.18M |
Cost of revenue | -8.59%183.2M | -10.93%377.88M | -5.97%200.5M | -14.59%1.05B | -8.37%216.89M | -28.50%200.4M | -8.84%424.27M | 213.23M | 8.25%1.23B | 236.69M |
Gross profit | 2.51%28.01M | 128.28%47.7M | 3.09%26.25M | -43.01%103.93M | 6.15%30.24M | -31.92%27.33M | -71.39%20.9M | 25.47M | -0.16%182.38M | 28.49M |
Operating expense | -15.25%26.6M | -17.48%31.67M | -14.80%27.79M | -6.53%131.36M | -11.86%28.97M | -8.28%31.39M | -5.48%38.38M | 32.62M | 7.13%140.54M | 32.87M |
Selling and administrative expenses | -15.18%25.2M | -14.54%30.26M | -11.63%26.15M | -0.39%121.9M | -6.40%27.19M | -2.63%29.71M | -1.03%35.41M | --29.6M | 7.22%122.37M | --29.05M |
-Selling and marketing expense | -25.45%11.13M | -25.64%15.14M | -21.20%11.71M | -2.21%62.84M | -17.07%12.69M | -5.28%14.92M | 2.10%20.37M | --14.87M | 12.96%64.26M | --15.3M |
-General and administrative expense | -4.81%14.07M | 0.48%15.12M | -1.98%14.44M | 1.63%59.06M | 5.47%14.5M | 0.20%14.78M | -4.97%15.04M | --14.73M | 1.50%58.11M | --13.75M |
Depreciation amortization depletion | -16.50%1.4M | -7.65%1.41M | 0.31%1.64M | -19.74%6.63M | -7.52%1.78M | -14.21%1.68M | -25.92%1.53M | --1.64M | -29.11%8.26M | --1.93M |
-Depreciation and amortization | -16.50%1.4M | -7.65%1.41M | 0.31%1.64M | -19.74%6.63M | -7.52%1.78M | -14.21%1.68M | -25.92%1.53M | --1.64M | -29.11%8.26M | --1.93M |
Other operating expenses | ---- | ---- | ---- | -71.40%2.83M | --0 | ---- | -47.81%1.44M | --1.39M | 83.67%9.91M | --1.89M |
Operating profit | 134.84%1.41M | 191.68%16.03M | 78.47%-1.54M | -165.54%-27.43M | 129.02%1.27M | -168.55%-4.06M | -153.92%-17.49M | -7.15M | -18.75%41.85M | -4.38M |
Net non-operating interest income expense | 4.83%-3.05M | 6.09%-3.33M | -33.39%-3.14M | -188.83%-11.72M | -98.33%-2.61M | -219.42%-3.21M | -251.59%-3.54M | -2.35M | -38.05%-4.06M | -1.32M |
Non-operating interest expense | -4.83%3.05M | -6.09%3.33M | 33.39%3.14M | 188.83%11.72M | 98.33%2.61M | 219.42%3.21M | 251.59%3.54M | --2.35M | 38.05%4.06M | --1.32M |
Other net income (expense) | 33.87%-2.21M | 92.66%-47K | -2,219.92%-5.32M | -969K | -10,700.00%-3.35M | -970.59%-364K | -640K | 106.98%251K | 0 | |
Gain on sale of security | ---- | ---- | ---- | ---1K | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 33.87%-2.21M | --0 | 92.66%-47K | -2,219.52%-5.32M | ---968K | -10,700.00%-3.35M | -970.59%-364K | ---640K | 106.98%251K | --0 |
-Less:Restructuring and merger&acquisition | -32.35%2.27M | --0 | -92.66%47K | 2,219.52%5.32M | --965K | 10,700.00%3.35M | 979.41%367K | --640K | -107.15%-251K | --0 |
-Gain on sale of property,plant,equipment | --51K | --0 | ---- | ---- | ---- | --0 | --3K | ---- | ---- | ---- |
Income before tax | 63.71%-3.85M | 159.38%12.7M | 53.41%-4.73M | -216.88%-44.46M | 59.47%-2.31M | -317.19%-10.61M | -168.16%-21.39M | -10.15M | -15.40%38.04M | -5.7M |
Income tax | 83.41%-475K | 164.46%3.79M | 52.05%-1.27M | -196.13%-9.06M | 316.20%2.32M | -344.16%-2.86M | -178.03%-5.88M | -2.64M | -12.68%9.42M | -1.07M |
Net income | 56.43%-3.38M | 157.45%8.91M | 53.90%-3.46M | -223.71%-35.4M | -0.19%-4.63M | -308.67%-7.75M | -165.04%-15.52M | -7.51M | -16.26%28.62M | -4.62M |
Net income continuous Operations | 56.43%-3.38M | 157.45%8.91M | 53.90%-3.46M | -223.71%-35.4M | -0.19%-4.63M | -308.67%-7.75M | -165.04%-15.52M | ---7.51M | -16.26%28.62M | ---4.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.43%-3.38M | 157.45%8.91M | 53.90%-3.46M | -223.71%-35.4M | -0.19%-4.63M | -308.67%-7.75M | -165.04%-15.52M | -7.51M | -16.26%28.62M | -4.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.43%-3.38M | 157.45%8.91M | 53.90%-3.46M | -223.71%-35.4M | -0.19%-4.63M | -308.67%-7.75M | -165.04%-15.52M | -7.51M | -16.26%28.62M | -4.62M |
Basic earnings per share | 56.25%-0.07 | 157.04%0.18 | 55.72%-0.07 | -223.33%-0.74 | -2.79%-0.1 | -304.63%-0.16 | -162.84%-0.3156 | -0.1581 | -16.61%0.6 | -0.0973 |
Diluted earnings per share | 56.25%-0.07 | 157.04%0.18 | 55.72%-0.07 | -223.33%-0.74 | -2.79%-0.1 | -304.63%-0.16 | -162.84%-0.3156 | -0.1581 | -16.61%0.6 | -0.0973 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | -- | -- |
No Data