(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 | -26.26%212.32M | -0.29%282.2M | -16.96%216M | -2.28%1.04B | -26.06%205.65M | 6.78%287.91M | -7.14%283.03M | 24.83%260.11M | 41.80%1.06B | 41.24%278.15M |
Operating revenue | -26.26%212.32M | -0.29%282.2M | -16.96%216M | -2.28%1.04B | -26.06%205.65M | 6.78%287.91M | -7.14%283.03M | 24.83%260.11M | 41.80%1.06B | 41.24%278.15M |
Cost of revenue | -27.57%204.55M | -0.70%274.34M | -20.71%201.82M | 0.88%1.01B | -26.87%200.71M | 9.73%282.4M | -4.31%276.28M | 37.96%254.55M | 38.96%1.01B | 45.85%274.46M |
Gross profit | 40.94%7.77M | 16.48%7.86M | 154.79%14.18M | -59.26%22.77M | 33.77%4.94M | -55.05%5.51M | -57.98%6.75M | -76.68%5.57M | 124.24%55.88M | -57.82%3.69M |
Operating expense | -3.53%5.05M | -27.86%4.21M | -33.36%5.2M | -20.02%25.73M | 67.56%6.85M | -40.05%5.24M | -35.74%5.83M | -23.96%7.81M | 97.15%32.17M | -17.35%4.09M |
Selling and administrative expenses | -3.58%4.99M | -28.16%4.15M | -33.63%5.14M | -20.14%25.48M | 68.77%6.79M | -40.31%5.17M | -35.96%5.77M | -24.08%7.74M | 98.73%31.9M | -17.60%4.02M |
-General and administrative expense | -3.58%4.99M | -28.16%4.15M | -33.63%5.14M | -20.14%25.48M | 68.77%6.79M | -40.31%5.17M | -35.96%5.77M | -24.08%7.74M | 98.73%31.9M | -17.60%4.02M |
Depreciation amortization depletion | 0.00%62K | 0.00%62K | 0.00%62K | -5.70%248K | -6.06%62K | -6.06%62K | -4.62%62K | -6.06%62K | 0.38%263K | 1.54%66K |
-Depreciation and amortization | 0.00%62K | 0.00%62K | 0.00%62K | -5.70%248K | -6.06%62K | -6.06%62K | -4.62%62K | -6.06%62K | 0.38%263K | 1.54%66K |
Operating profit | 881.59%2.72M | 299.45%3.65M | 500.58%8.98M | -112.48%-2.96M | -383.54%-1.91M | -92.16%277K | -86.91%914K | -116.49%-2.24M | 175.60%23.71M | -110.37%-395K |
Net non-operating interest income (expenses) | 0.93%-1.6M | -10.50%-2.2M | 4.61%-1.31M | -30.73%-6.24M | -12.26%-1.26M | -36.90%-1.61M | -48.40%-1.99M | -21.71%-1.37M | 8.92%-4.77M | 29.40%-1.13M |
Non-operating interest income | 28.30%340K | 184.79%618K | ---- | 5,713.33%872K | 2,169.23%295K | --265K | 21,600.00%217K | 200.00%3K | -50.00%15K | -48.00%13K |
Non-operating interest expense | 3.71%1.76M | 30.10%2.64M | -5.36%1.13M | 56.76%6.4M | 44.82%1.38M | 72.39%1.7M | 75.15%2.03M | 21.61%1.19M | -5.25%4.08M | -18.86%955K |
Total other finance cost | -1.66%178K | -0.56%176K | -1.12%176K | 0.99%712K | -4.35%176K | -6.70%181K | -3.28%177K | 23.61%178K | -26.64%705K | -58.47%184K |
Other net income (expenses) | -113.79%-205K | -701.96%-409K | -117.22%-52K | 108.35%1.76M | 100.10%20K | 4,273.53%1.49M | 82.89%-51K | 4,414.29%302K | -2,820.25%-21.06M | -16,265.35%-20.78M |
Gain on sale of security | -128.57%-20K | -63.37%-330K | -138.97%-76K | 3.70%56K | -102.05%-7K | 242.86%70K | 2.88%-202K | 729.03%195K | 114.88%54K | 268.47%342K |
Special income (charges) | --0 | -205.88%-18K | ---- | 105.52%1.22M | 99.95%-12K | 9,230.77%1.21M | -82.83%17K | ---- | -6,843.12%-22.05M | ---22.18M |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --25.9M | ---- |
-Gain on sale of property,plant,equipment | --0 | -205.88%-18K | ---- | -68.40%1.22M | -100.32%-12K | 9,230.77%1.21M | -82.83%17K | ---- | 1,078.59%3.85M | --3.73M |
Other non-operating income (expenses) | -190.69%-185K | -145.52%-61K | -77.57%24K | -48.57%484K | -97.00%39K | 191.43%204K | 130.59%134K | 1,428.57%107K | 237.37%941K | 1,613.16%1.3M |
Income before tax | 510.00%915K | 192.55%1.04M | 330.42%7.62M | -251.68%-7.44M | 85.86%-3.15M | -93.71%150K | -121.10%-1.13M | -126.54%-3.31M | -179.96%-2.12M | -1,168.25%-22.31M |
Income tax | 631.36%627K | -374.51%-1.13M | 991.57%1.94M | -114.65%-865K | -287.54%-1.34M | -108.66%-118K | -68.23%412K | -95.04%178K | 160.46%5.91M | 96.45%-345K |
Earnings from equity interest net of tax | 184.90%697K | 82.35%496K | 613.59%529K | -66.96%-1.34M | -19.06%-687K | -633.04%-821K | 2,366.67%272K | -1.98%-103K | -117.34%-802K | -761.19%-577K |
Net income | 278.12%985K | 310.73%2.67M | 272.97%6.21M | 10.33%-7.91M | 88.89%-2.5M | -160.64%-553K | -131.42%-1.27M | -140.92%-3.59M | -173.26%-8.82M | -292.08%-22.54M |
Net income continuous operations | 278.12%985K | 310.73%2.67M | 272.97%6.21M | 10.33%-7.91M | 88.89%-2.5M | -160.64%-553K | -131.42%-1.27M | -140.92%-3.59M | -173.26%-8.82M | -292.08%-22.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 278.12%985K | 310.73%2.67M | 272.97%6.21M | 10.33%-7.91M | 88.89%-2.5M | -160.64%-553K | -131.42%-1.27M | -140.92%-3.59M | -173.26%-8.82M | -292.08%-22.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 278.12%985K | 310.73%2.67M | 272.97%6.21M | 10.33%-7.91M | 88.89%-2.5M | -160.64%-553K | -131.42%-1.27M | -140.92%-3.59M | -173.26%-8.82M | -292.08%-22.54M |
Diluted earnings per share | 250.00%0.03 | 325.00%0.09 | 266.67%0.2 | 13.79%-0.25 | 89.19%-0.08 | -166.67%-0.02 | -130.77%-0.04 | -142.86%-0.12 | -174.36%-0.29 | -294.74%-0.74 |
Basic earnings per share | 250.00%0.03 | 300.00%0.08 | 258.33%0.19 | 13.79%-0.25 | 89.19%-0.08 | -166.67%-0.02 | -133.33%-0.04 | -144.44%-0.12 | -178.38%-0.29 | -305.56%-0.74 |
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 | -- | -- | -- | -- | 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.
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