(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 | 150.95%4.1M | -30.55%4.23M | -2.82%4.14M | 91.11%15.61M | 109.66%3.88M | -39.88%1.63M | 153.83%6.08M | 254.37%4.26M | 49.22%8.17M | -1.11%1.85M |
Operating revenue | 150.95%4.1M | -30.55%4.23M | -2.82%4.14M | 92.93%15.61M | 118.75%3.88M | -39.88%1.63M | 153.83%6.08M | 254.37%4.26M | 47.80%8.09M | -5.26%1.77M |
Cost of revenue | 1.15M | 2M | 4.08%3.51M | 1.08M | 1.08M | 0 | 0 | 3.38M | 0 | |
Gross profit | 80.68%2.95M | -63.50%2.22M | -29.06%630.23K | 77.84%14.52M | 2.8M | 1.63M | 6.08M | 888.4K | 8.17M | |
Operating expense | -67.17%1.66M | -6.68%4.78M | 9.76%1.74M | 26.38%19.33M | -14.25%5.11M | 7.96%5.06M | 133.52%5.12M | -35.75%1.58M | 110.32%15.3M | 70.28%5.96M |
Selling and administrative expenses | -45.42%1.82M | 9.08%3.99M | 130.98%1.56M | 29.12%15.19M | 28,039.66%4.6M | -44.56%3.33M | 23.36%3.66M | -75.66%675.95K | 130.37%11.76M | -99.07%16.36K |
-Selling and marketing expense | ---- | ---- | ---- | --82.62K | ---- | ---- | ---- | ---- | --0 | ---- |
-General and administrative expense | -45.42%1.82M | 9.08%3.99M | 130.98%1.56M | 28.42%15.1M | 27,534.63%4.52M | -44.56%3.33M | 23.36%3.66M | -75.66%675.95K | 130.37%11.76M | -99.07%16.36K |
Research and development costs | -21.28%1.18M | -41.72%1.07M | -37.79%1.11M | 19.91%4.04M | -75.13%680K | 500.72%1.49M | 736.88%1.84M | 945.10%1.78M | 83.61%3.37M | 340.61%2.73M |
Depreciation amortization depletion | -81.16%45.31K | --45.06K | 12.49%45.09K | 37.14%226.9K | -508.32%-53.68K | 547.95%240.5K | --0 | -56.62%40.08K | -50.20%165.46K | -104.31%-8.82K |
-Depreciation and amortization | -81.16%45.31K | --45.06K | 12.49%45.09K | 37.14%226.9K | -508.32%-53.68K | 547.95%240.5K | --0 | -56.62%40.08K | -50.20%165.46K | -104.31%-8.82K |
Other operating expenses | ---1.38M | 12.67%-330.08K | -7.07%-974.89K | ---122.35K | ---- | ---- | 63.59%-377.97K | -57.94%-910.54K | ---- | ---- |
Operating profit | 137.58%1.29M | -365.47%-2.56M | -59.45%-1.11M | 32.56%-4.81M | 43.74%-2.31M | -73.83%-3.43M | 372.03%963.49K | 44.90%-694.11K | -296.04%-7.13M | -152.57%-4.1M |
Net non-operating interest income (expenses) | 14.76%-285.66K | -7,053.32%-295.24K | 33.00%-277.73K | -600.39%-1.3M | -657.68%-559.56K | -739.85%-335.1K | 111.11%4.25K | -1,107.11%-414.52K | -117.68%-186.32K | -465.80%-73.85K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --4.25K | ---- | ---- | ---- |
Non-operating interest expense | -14.76%285.66K | --295.24K | -33.00%277.73K | 301.34%747.76K | -96.78%2.38K | 739.85%335.1K | ---- | 1,107.11%414.52K | 117.68%186.32K | 465.80%73.85K |
Total other finance cost | ---- | ---- | ---- | --557.18K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 9K | -63.11K | -11,875.09%-132.68K | 99.95%-1.11K | ||||||
Gain on sale of security | ---- | ---- | ---- | -11,875.09%-132.68K | ---- | ---- | ---- | ---- | -2,408.33%-1.11K | ---- |
Other non-operating income (expenses) | --9K | ---- | ---63.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 126.88%1.01M | -394.81%-2.85M | -30.57%-1.45M | 28.26%-5.72M | 48.80%-2.48M | -87.04%-3.76M | 483.36%967.74K | 14.34%-1.11M | -99.43%-7.98M | -54.66%-4.84M |
Income tax | 40.40%-584.09K | 92.10%-30.19K | 0 | -103.32%-4K | 1,332.97%792.45K | -7,108.72%-980.1K | -210.67%-382.05K | 423.96%565.69K | -82.92%120.32K | -114.32%-64.27K |
Earnings from equity interest net of tax | ||||||||||
Net income | 157.34%1.6M | -309.13%-2.82M | 13.54%-1.45M | 29.37%-5.72M | 31.51%-3.27M | -37.37%-2.78M | 852.66%1.35M | -49.56%-1.67M | -72.12%-8.1M | -54.08%-4.77M |
Net income continuous operations | 157.34%1.6M | -309.13%-2.82M | 13.54%-1.45M | 29.37%-5.72M | 31.51%-3.27M | -37.37%-2.78M | 852.66%1.35M | -49.56%-1.67M | -72.12%-8.1M | -54.08%-4.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 157.34%1.6M | -309.13%-2.82M | 13.54%-1.45M | 29.37%-5.72M | 31.51%-3.27M | -37.37%-2.78M | 852.66%1.35M | -49.56%-1.67M | -72.12%-8.1M | -54.08%-4.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 157.34%1.6M | -309.13%-2.82M | 13.54%-1.45M | 29.37%-5.72M | 31.51%-3.27M | -37.37%-2.78M | 852.66%1.35M | -49.56%-1.67M | -72.12%-8.1M | -54.08%-4.77M |
Diluted earnings per share | 157.34%0.0399 | -299.90%-0.0707 | 0.00%-0.04 | 31.82%-0.15 | 34.53%-0.0818 | -31.30%-0.0697 | 852.60%0.0354 | 50.54%-0.04 | 46.34%-0.22 | -18.66%-0.125 |
Basic earnings per share | 157.34%0.0399 | -299.90%-0.0707 | 0.00%-0.04 | 31.82%-0.15 | 34.53%-0.0818 | -31.30%-0.0697 | 852.60%0.0354 | 50.54%-0.04 | 46.34%-0.22 | -18.66%-0.125 |
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 |
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.