(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.32%38.84M | -19.37%8.12M | 0.09%9.7M | 4.05%11.07M | -2.39%9.95M | 1.08%40.6M | -2.04%10.07M | -1.89%9.69M | 5.77%10.63M | 2.50%10.2M |
Operating revenue | -4.32%38.84M | -19.37%8.12M | 0.09%9.7M | 4.05%11.07M | -2.39%9.95M | 1.08%40.6M | -2.04%10.07M | -1.89%9.69M | 5.77%10.63M | 2.50%10.2M |
Cost of revenue | 3.96%26.7M | -15.17%6.16M | -9.17%6.27M | 16.06%6.96M | 32.41%7.31M | 32.37%25.69M | 55.44%7.27M | 38.77%6.9M | 189.88%6M | 163.38%5.52M |
Gross profit | -18.58%12.14M | -30.25%1.96M | 23.01%3.43M | -11.49%4.1M | -43.43%2.65M | -28.18%14.91M | -49.98%2.8M | -43.12%2.79M | -41.95%4.64M | -40.42%4.68M |
Operating expense | 0.16%25.98M | 53.37%8.87M | -31.68%6.21M | 2.94%5.4M | -5.53%5.51M | 38.89%25.94M | 10.14%5.78M | 103.35%9.08M | -31.24%5.25M | -15.77%5.83M |
Selling and administrative expenses | -24.24%4.95M | -37.95%1.09M | -17.38%1.4M | -32.58%1.08M | -6.70%1.38M | 17.57%6.53M | 126.40%1.76M | -58.88%1.69M | -62.08%1.6M | -62.23%1.47M |
-Selling and marketing expense | -44.46%173.88K | -65.43%23.86K | -80.01%18.23K | -39.91%45.07K | 11.42%86.73K | -28.19%313.05K | --69.03K | --91.19K | --74.99K | --77.84K |
-General and administrative expense | -23.23%4.77M | -36.83%1.07M | -13.82%1.38M | -32.21%1.03M | -7.71%1.29M | 21.47%6.22M | 123.81%1.69M | -61.09%1.6M | -63.86%1.52M | -64.22%1.4M |
Depreciation amortization depletion | 1.34%1.53M | 20.83%500.15K | 14.52%391.89K | -18.10%310.53K | -12.47%330.44K | -2.85%1.51M | 13.85%413.94K | -2.37%342.2K | -15.28%379.15K | -4.54%377.52K |
-Depreciation and amortization | 1.34%1.53M | 20.83%500.15K | 14.52%391.89K | -18.10%310.53K | -12.47%330.44K | -2.85%1.51M | 13.85%413.94K | -2.37%342.2K | -15.28%379.15K | -4.54%377.52K |
Provision for doubtful accounts | 8.96%19.5M | 101.78%7.27M | -37.36%4.42M | 22.72%4.02M | -4.44%3.8M | 54.74%17.9M | --3.61M | --7.05M | 10.08%3.27M | 51.78%3.98M |
Operating profit | -25.48%-13.85M | -132.07%-6.91M | 55.93%-2.77M | -111.96%-1.3M | -148.88%-2.86M | -630.72%-11.03M | -939.30%-2.98M | -1,535.05%-6.29M | -274.76%-613.38K | -222.88%-1.15M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 98.36%-292.49K | 99.93%-11.82K | -18.29K | -1,047.08%-262.38K | -18,870.68%-17.88M | -89,124.71%-17.84M | 67.63%-8.82K | -7.97%-22.87K | ||
Special income (charges) | 98.36%-292.49K | 99.93%-11.82K | --0 | ---18.29K | -1,047.08%-262.38K | -18,870.68%-17.88M | -89,124.71%-17.84M | 67.63%-8.82K | --0 | -7.97%-22.87K |
-Less:Restructuring and mergern&acquisition | 343.60%292.49K | -65.48%11.82K | --0 | --18.29K | 1,047.08%262.38K | -30.03%65.94K | 71.20%34.24K | -67.63%8.82K | --0 | 7.97%22.87K |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --17.81M | ---- | ---- | ---- | ---- |
Income before tax | 51.10%-14.14M | 66.74%-6.93M | 55.99%-2.77M | -114.95%-1.32M | -166.41%-3.12M | -1,556.53%-28.91M | -6,317.37%-20.82M | -1,632.30%-6.3M | -288.62%-613.38K | -228.24%-1.17M |
Income tax | 430.62%9.02M | 1,581.98%10.86M | 56.33%-693.45K | -139.46%-348.25K | -201.75%-793.96K | -645.73%-2.73M | -3,498.56%-732.7K | -1,446.58%-1.59M | -248.67%-145.43K | -200.13%-263.12K |
Earnings from equity interest net of tax | ||||||||||
Net income | 11.54%-23.16M | 11.49%-17.78M | 55.88%-2.08M | -107.33%-970.18K | -156.18%-2.33M | -1,863.27%-26.18M | -6,511.29%-20.09M | -1,706.95%-4.71M | -305.81%-467.95K | -239.59%-908.35K |
Net income continuous operations | 11.54%-23.16M | 11.49%-17.78M | 55.88%-2.08M | -107.33%-970.18K | -156.18%-2.33M | -1,863.27%-26.18M | -6,511.29%-20.09M | -1,706.95%-4.71M | -305.81%-467.95K | -239.59%-908.35K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 11.54%-23.16M | 11.49%-17.78M | 55.88%-2.08M | -107.33%-970.18K | -156.18%-2.33M | -1,863.27%-26.18M | -6,511.29%-20.09M | -1,706.95%-4.71M | -305.81%-467.95K | -239.59%-908.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 11.54%-23.16M | 11.49%-17.78M | 55.88%-2.08M | -107.33%-970.18K | -156.18%-2.33M | -1,863.27%-26.18M | -6,511.29%-20.09M | -1,706.95%-4.71M | -305.81%-467.95K | -239.59%-908.35K |
Diluted earnings per share | 11.16%-0.191 | 10.91%-0.147 | 56.41%-0.017 | -100.00%-0.008 | -171.43%-0.019 | -1,753.85%-0.215 | -5,600.00%-0.165 | -2,050.00%-0.039 | -300.00%-0.004 | -200.00%-0.007 |
Basic earnings per share | 11.16%-0.191 | 10.91%-0.147 | 56.41%-0.017 | -100.00%-0.008 | -171.43%-0.019 | -1,753.85%-0.215 | -5,600.00%-0.165 | -2,050.00%-0.039 | -300.00%-0.004 | -200.00%-0.007 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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.
No Data