(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 | 127.39%6.49M | 87.67%5.81M | 216.69%6.48M | 33.09%12.49M | 108.24%4.5M | 19.40%2.85M | 4.13%3.09M | 9.74%2.05M | 22.96%9.39M | -18.77%2.16M |
Operating revenue | 97.77%11.66M | 143.60%10.74M | 251.11%11.79M | 101.88%22.37M | 168.27%8.71M | 113.74%5.89M | 37.30%4.41M | 79.98%3.36M | 45.17%11.08M | 22.12%3.25M |
Excise taxes | 68.17%5.08M | 266.83%4.83M | 295.13%5.18M | 467.50%9.62M | 265.47%3.97M | 721.56%3.02M | 447.12%1.32M | --1.31M | --1.7M | --1.09M |
Cost of revenue | 102.03%4.07M | 112.13%3.67M | 148.91%4.19M | 22.98%8.81M | 28.23%3.39M | -7.48%2.01M | 22.46%1.73M | 79.86%1.68M | 138.30%7.17M | 640.53%2.64M |
Gross profit | 188.21%2.42M | 56.57%2.13M | 527.89%2.3M | 65.71%3.68M | 331.72%1.11M | 293.89%839.39K | -12.53%1.36M | -60.66%366.23K | -52.00%2.22M | -120.85%-480.12K |
Operating expense | 44.60%2.72M | 81.49%2.73M | 77.77%2.34M | 57.21%8.67M | 38.74%3.96M | 87.03%1.88M | 50.19%1.5M | 72.36%1.32M | 123.52%5.52M | 231.06%2.86M |
Selling and administrative expenses | 45.87%2.55M | 82.45%2.49M | 71.75%2.2M | 49.21%8.22M | 33.97%3.83M | 73.59%1.75M | 36.38%1.36M | 68.25%1.28M | 124.17%5.51M | 231.60%2.86M |
-Selling and marketing expense | 38.50%1.24M | 298.66%1.21M | 127.69%777.76K | 257.60%2.49M | 755.69%952.59K | 124.14%894.68K | 4.66%303.76K | 123.35%341.59K | --697.05K | ---145.28K |
-General and administrative expense | 53.62%1.31M | 20.51%1.28M | 51.47%1.43M | 19.02%5.73M | -4.26%2.87M | 40.33%851.08K | 49.34%1.06M | 54.43%941.9K | 95.80%4.81M | 159.96%3M |
Depreciation amortization depletion | 28.57%177.85K | 72.20%242.28K | 302.44%138.24K | 6,428.77%451.86K | 7,512.59%138.47K | 8,032.39%138.33K | 8,171.60%140.7K | 1,920.59%34.35K | -31.89%6.92K | -7.62%1.82K |
-Depreciation and amortization | 28.57%177.85K | 72.20%242.28K | 302.44%138.24K | 6,428.77%451.86K | 7,512.59%138.47K | 8,032.39%138.33K | 8,171.60%140.7K | 1,920.59%34.35K | -31.89%6.92K | -7.62%1.82K |
Operating profit | 70.79%-305.16K | -318.16%-599.38K | 95.46%-43.16K | -51.49%-4.99M | 14.56%-2.85M | -31.53%-1.04M | -125.84%-143.34K | -671.79%-951.61K | -252.58%-3.29M | -331.84%-3.34M |
Net non-operating interest income (expenses) | -638.62%-44.21K | -1,338.54%-171.89K | -701.11%-136.26K | 66.88%-30.19K | 61.37%-21.07K | 64.57%-5.99K | 170.02%13.88K | -5,826.94%-17.01K | 71.08%-91.15K | -129.86%-54.55K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --13.88K | ---- | ---- | ---- |
Non-operating interest expense | 638.62%44.21K | --171.89K | 701.11%136.26K | -66.88%30.19K | -61.37%21.07K | -64.57%5.99K | ---- | -33.76%17.01K | -71.08%91.15K | 129.86%54.55K |
Other net income (expenses) | -209 | -363 | -1.22K | -661.67%-285.85K | 97.90%-37.53K | 212.66%607.77K | ||||
Special income (charges) | ---- | ---- | ---- | -839.30%-352.52K | ---- | ---- | ---- | ---- | 98.01%-37.53K | --0 |
-Less:Write off | ---- | ---- | ---- | 839.30%352.52K | ---- | ---- | ---- | ---- | --37.53K | --0 |
Other non-operating income (expenses) | ---209 | ---363 | ---1.22K | --66.67K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 66.73%-349.58K | -496.05%-771.62K | 81.35%-180.65K | -55.03%-5.31M | -13.44%-3.16M | -91.51%-1.05M | 38.73%-129.46K | -901.49%-968.62K | -6,096.73%-3.42M | -272.91%-2.78M |
Income tax | 0 | -200.00%-335.45K | -335.45K | |||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 66.73%-349.58K | -496.05%-771.62K | 81.35%-180.65K | -71.87%-5.31M | -28.98%-3.16M | -91.51%-1.05M | 37.54%-129.46K | -875.62%-968.62K | -1,009.32%-3.09M | -292.10%-2.45M |
Net income continuous operations | 66.73%-349.58K | -496.05%-771.62K | 81.35%-180.65K | -71.87%-5.31M | -28.98%-3.16M | -91.51%-1.05M | 37.54%-129.46K | -875.62%-968.62K | -1,009.32%-3.09M | -292.10%-2.45M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 66.73%-349.58K | -496.05%-771.62K | 81.35%-180.65K | -71.87%-5.31M | -28.98%-3.16M | -91.51%-1.05M | 37.54%-129.46K | -876.74%-968.62K | -1,009.32%-3.09M | -335.43%-2.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 66.73%-349.58K | -496.05%-771.62K | 81.35%-180.65K | -71.87%-5.31M | -28.98%-3.16M | -91.51%-1.05M | 37.54%-129.46K | -876.74%-968.62K | -1,009.32%-3.09M | -335.43%-2.45M |
Diluted earnings per share | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | -33.33%-0.04 | -25.00%-0.025 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-0.007 | -900.00%-0.03 | -242.86%-0.02 |
Basic earnings per share | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | -33.33%-0.04 | -25.00%-0.025 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-0.007 | -900.00%-0.03 | -242.86%-0.02 |
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.
No Data