(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.84%3.16M | 26.42%12.38M | 8.11%3.59M | 30.51%3.07M | -14.30%2.05M | 112.32%3.67M | 20.30%9.79M | 72.58%3.32M | 0.60%2.35M | 37.00%2.39M |
Operating revenue | -13.84%3.16M | 25.26%12.38M | 7.24%3.59M | 30.07%3.07M | -15.11%2.05M | 108.34%3.67M | 19.94%9.88M | 71.05%3.34M | -0.08%2.36M | 37.14%2.42M |
Excise taxes | ---- | --0 | --0 | --0 | --0 | ---- | -9.00%91K | -18.18%27K | -66.67%8K | 53.33%23K |
Cost of revenue | -10.52%1.57M | 20.35%5.98M | 32.80%1.75M | 9.99%1.53M | -32.67%946K | 105.76%1.75M | -10.24%4.97M | -16.82%1.32M | -2.32%1.39M | 27.50%1.41M |
Gross profit | -16.86%1.6M | 32.68%6.4M | -8.21%1.83M | 60.25%1.54M | 11.85%1.1M | 118.66%1.92M | 85.22%4.82M | 496.12%2M | 5.14%961K | 53.26%987K |
Operating expense | 21.31%2M | 14.92%7.11M | 19.19%2.15M | 8.18%1.72M | 15.38%1.59M | 16.34%1.65M | -28.20%6.19M | -6.92%1.8M | -25.43%1.59M | -41.93%1.38M |
Selling and administrative expenses | 27.31%1.68M | 19.44%5.8M | 24.17%1.82M | 10.82%1.39M | 20.84%1.26M | 21.14%1.32M | -25.26%4.86M | 4.18%1.47M | -21.63%1.26M | -43.34%1.05M |
-Selling and marketing expense | 64.27%662K | 99.87%1.55M | 24.62%415K | 41.70%401K | 312.50%330K | 410.13%403K | -51.65%775K | 18.09%333K | -7.82%283K | -86.71%80K |
-General and administrative expense | 11.04%1.02M | 4.17%4.25M | 24.03%1.41M | 1.85%992K | -3.31%934K | -9.32%915K | -16.61%4.08M | 0.71%1.14M | -24.90%974K | -22.35%966K |
Depreciation amortization depletion | -2.40%326K | -1.58%1.31M | -2.69%325K | -1.81%326K | -1.81%326K | 0.60%334K | -37.23%1.33M | -36.62%334K | -37.00%332K | -37.00%332K |
-Depreciation and amortization | -2.40%326K | -1.58%1.31M | -2.69%325K | -1.81%326K | -1.81%326K | 0.60%334K | -37.23%1.33M | -36.62%334K | -37.00%332K | -37.00%332K |
Operating profit | -250.37%-406K | 47.91%-710K | -262.89%-316K | 71.50%-179K | -24.30%-486K | 149.91%270K | 77.33%-1.36M | 112.11%194K | 48.40%-628K | 77.39%-391K |
Net non-operating interest income (expenses) | -21.82%-67K | 32.40%-169K | 132.89%99K | -145.24%-103K | -40.00%-112K | -134.16%-55K | 60.63%-250K | 31.12%-301K | 64.10%-42K | -1.27%-80K |
Non-operating interest expense | 21.82%67K | -32.40%169K | ---99K | 145.24%103K | 40.00%112K | --55K | -60.63%250K | ---- | -64.10%42K | 1.27%80K |
Other net income (expenses) | -145.45%-5K | 22.81%1.76M | 1,642.72%1.8M | -103.75%-51K | 1,200.00%11K | 494.75%1.43M | 149.05%103K | 95.63%-15K | 664.61%1.36M | |
Gain on sale of security | -150.00%-5K | 5.80%-65K | 96.43%-1K | ---- | -113.79%-62K | -166.67%-2K | -113.86%-69K | -165.12%-28K | -102.23%-13K | -203.57%-29K |
Special income (charges) | --0 | 21.50%1.82M | 1,270.99%1.8M | --0 | -99.21%11K | 218.18%13K | 274.19%1.5M | 151.78%131K | 99.78%-2K | 826.67%1.39M |
-Less:Other special charges | ---- | -107.70%-1.86M | -1,302.29%-1.84M | ---- | 98.58%-11K | ---13K | -289.57%-896K | -151.78%-131K | 102.08%2K | -418.00%-777K |
-Gain on sale of property,plant,equipment | ---- | -106.81%-41K | ---41K | --0 | --0 | ---- | 186.99%602K | --0 | --0 | --613K |
Income before tax | -311.50%-478K | 576.09%876K | 39,550.00%1.58M | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.82%-4K | 59.15%-685K | 154.60%890K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -311.50%-478K | 576.09%876K | 26,400.00%1.58M | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.73%-6K | 59.15%-685K | 154.60%890K |
Net income continuous operations | -311.50%-478K | 576.09%876K | 26,400.00%1.58M | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.73%-6K | 59.15%-685K | 154.60%890K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -311.50%-478K | 576.09%876K | 26,400.00%1.58M | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.73%-6K | 59.15%-685K | 154.60%890K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -311.50%-478K | 576.09%876K | 26,400.00%1.58M | 58.83%-282K | -172.92%-649K | 159.32%226K | 97.37%-184K | 99.73%-6K | 59.15%-685K | 154.60%890K |
Diluted earnings per share | -300.00%-0.002 | 400.00%0.003 | 0.006 | 66.67%-0.001 | -150.00%-0.002 | 150.00%0.001 | 96.67%-0.001 | 0 | 70.00%-0.003 | 140.00%0.004 |
Basic earnings per share | -300.00%-0.002 | 400.00%0.003 | 0.006 | 66.67%-0.001 | -166.67%-0.002 | 150.00%0.001 | 96.67%-0.001 | 0 | 70.00%-0.003 | 130.00%0.003 |
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.
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