(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 | 101.39%25.16M | 41.85%6.38M | 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 |
Operating revenue | 104.53%45.76M | 32.81%11.57M | 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 |
Excise taxes | 110.15%20.22M | 29.21%5.13M | 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 |
Cost of revenue | 89.42%16.69M | 40.76%4.77M | 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 |
Gross profit | 130.06%8.47M | 45.15%1.61M | 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 |
Operating expense | 24.73%11.26M | -19.94%3.46M | 44.60%2.72M | 81.49%2.73M | 77.77%2.34M | 63.61%9.02M | 51.07%4.32M | 87.03%1.88M | 50.19%1.5M | 72.36%1.32M |
Selling and administrative expenses | 22.89%10.53M | -21.18%3.29M | 45.87%2.55M | 82.45%2.49M | 71.75%2.2M | 55.61%8.57M | 46.32%4.18M | 73.59%1.75M | 36.38%1.36M | 68.25%1.28M |
-Selling and marketing expense | 80.15%4.49M | 32.65%1.26M | 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 |
-General and administrative expense | -0.59%6.04M | -37.08%2.03M | 53.62%1.31M | 20.51%1.28M | 51.47%1.43M | 26.34%6.08M | 7.49%3.23M | 40.33%851.08K | 49.34%1.06M | 54.43%941.9K |
Depreciation amortization depletion | 59.65%721.4K | 17.73%163.02K | 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 |
-Depreciation and amortization | 59.65%721.4K | 17.73%163.02K | 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 |
Operating profit | 47.79%-2.79M | 42.53%-1.84M | 70.79%-305.16K | -318.16%-599.38K | 95.46%-43.16K | -62.19%-5.34M | 4.00%-3.2M | -31.53%-1.04M | -125.84%-143.34K | -671.79%-951.61K |
Net non-operating interest income (expenses) | -2,274.64%-716.86K | -1,629.85%-364.5K | -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 |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.88K | ---- |
Non-operating interest expense | 2,274.64%716.86K | 1,629.85%364.5K | 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 |
Other net income (expenses) | -791.66%-461.1K | -459.31K | -209 | -363 | -1.22K | 277.63%66.67K | ||||
Special income (charges) | ---461.1K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Write off | --461.1K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---209 | ---363 | ---1.22K | --66.67K | ---- | ---- | ---- | ---- |
Income before tax | 25.24%-3.97M | 15.62%-2.66M | 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 |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 25.24%-3.97M | 15.62%-2.66M | 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 |
Net income continuous operations | 25.24%-3.97M | 15.62%-2.66M | 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 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.24%-3.97M | 15.62%-2.66M | 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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 25.24%-3.97M | 15.62%-2.66M | 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 |
Diluted earnings per share | 33.33%-0.02 | 20.00%-0.012 | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | 0.00%-0.03 | 25.00%-0.015 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-0.007 |
Basic earnings per share | 33.33%-0.02 | 20.00%-0.012 | 71.43%-0.002 | -400.00%-0.005 | 85.71%-0.001 | 0.00%-0.03 | 25.00%-0.015 | -55.25%-0.007 | 42.69%-0.001 | -800.00%-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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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