(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 | -65.17%38.1K | 926.14%648.27K | -0.31%190.03K | 49.67%438.5K | 2.96%75.33K | -18.10%109.38K | 8.41%63.18K | 581.22%190.61K | 167.10%292.98K | 165.77%73.17K |
Operating revenue | -65.17%38.1K | 926.14%648.27K | -0.31%190.03K | 49.67%438.5K | 2.96%75.33K | -18.10%109.38K | 8.41%63.18K | 581.22%190.61K | 167.10%292.98K | 165.77%73.17K |
Cost of revenue | -20.66%276.69K | -29.22%281.14K | -0.94%285.49K | 33.99%1.35M | 7.03%315.5K | 48.25%348.72K | 31.17%397.18K | 65.19%288.2K | 106.81%1.01M | 106.09%294.77K |
Gross profit | 0.31%-238.59K | 209.92%367.14K | 2.17%-95.47K | -27.56%-911.09K | -8.38%-240.16K | -135.40%-239.34K | -36.60%-334.01K | 33.38%-97.59K | -89.29%-714.27K | -91.86%-221.6K |
Operating expense | 37.32%725.05K | 26.56%808.52K | -32.45%538.38K | -10.62%2.49M | -67.23%525.68K | 28.60%528.01K | 137.00%638.86K | 59.09%796.95K | 13.58%2.79M | 21.94%1.6M |
Selling and administrative expenses | 54.11%698.39K | 52.06%805.71K | -26.41%512.49K | 34.73%2.34M | 13.32%662.55K | 15.57%453.18K | 102.65%529.86K | 39.26%696.4K | -29.88%1.74M | -55.57%584.66K |
-Selling and marketing expense | --0 | -97.42%562 | -98.57%900 | -34.95%94.54K | -88.45%8.18K | --1.58K | --21.78K | -15.47%63K | -40.14%145.33K | -33.27%70.8K |
-General and administrative expense | 54.65%698.39K | 58.47%805.15K | -19.23%511.59K | 41.08%2.25M | 27.35%654.37K | 15.17%451.61K | 94.32%508.07K | 48.84%633.4K | -28.77%1.59M | -57.53%513.86K |
Depreciation amortization depletion | -1.09%23.16K | -0.74%23.32K | 2.99%23.91K | 76.35%93.95K | 5.59%23.83K | 7.55%23.42K | 190.44%23.49K | 2,637.62%23.22K | 2,251.02%53.27K | 2,861.42%22.57K |
-Depreciation and amortization | -1.09%23.16K | -0.74%23.32K | 2.99%23.91K | 76.35%93.95K | 5.59%23.83K | 7.55%23.42K | 190.44%23.49K | 2,637.62%23.22K | 2,251.02%53.27K | 2,861.42%22.57K |
Other taxes | --0 | ---25.8K | ---- | -13.44%-164.66K | ---164.66K | --0 | --0 | ---- | -10,763.92%-145.14K | ---- |
Other operating expenses | -93.19%3.5K | -93.81%5.3K | -97.44%1.98K | -80.84%218.22K | -99.65%3.96K | 1,655.20%51.42K | --85.51K | --77.34K | 4,163.09%1.14M | --1.14M |
Operating profit | -25.58%-963.65K | 54.63%-441.38K | 29.14%-633.84K | 2.82%-3.4M | 58.05%-765.84K | -49.79%-767.35K | -89.25%-972.86K | -38.17%-894.54K | -23.68%-3.5M | -27.58%-1.83M |
Net non-operating interest income (expenses) | 52.37%-9.3K | -2.68%-10.67K | 31.78%-10.43K | -47.77%-60.42K | -11.99%-15.21K | -55.52%-19.53K | -21.23%-10.39K | -147.40%-15.29K | -63.51%-40.89K | 22.63%-13.58K |
Non-operating interest expense | -52.37%9.3K | 2.68%10.67K | -31.78%10.43K | 47.77%60.42K | 11.99%15.21K | 55.52%19.53K | 21.23%10.39K | 147.40%15.29K | 63.51%40.89K | -22.63%13.58K |
Other net income (expenses) | -29.18%276.97K | 154.38%141.47K | -31.99%294.13K | -19.37%655.85K | -42.79%92.41K | 2,412.44%391.11K | -414.74%-260.17K | -21.89%432.5K | 3.15%813.42K | 202.85%161.52K |
Gain on sale of security | -29.18%276.97K | 154.38%141.47K | -31.99%294.13K | -19.37%655.85K | -42.79%92.41K | 2,412.44%391.11K | -414.74%-260.17K | -21.89%432.5K | -3.43%813.42K | 256.33%161.52K |
Income before tax | -75.86%-695.98K | 75.02%-310.58K | 26.65%-350.14K | -2.87%-2.81M | 58.95%-688.64K | 22.29%-395.77K | -182.61%-1.24M | -377.70%-477.34K | -32.00%-2.73M | -4.49%-1.68M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -75.86%-695.98K | 75.02%-310.58K | 26.65%-350.14K | -2.87%-2.81M | 58.95%-688.64K | 22.29%-395.77K | -182.61%-1.24M | -377.70%-477.34K | -32.00%-2.73M | -4.49%-1.68M |
Net income continuous operations | -75.86%-695.98K | 75.02%-310.58K | 26.65%-350.14K | -2.87%-2.81M | 58.95%-688.64K | 22.29%-395.77K | -182.61%-1.24M | -377.70%-477.34K | -32.00%-2.73M | -4.49%-1.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -75.86%-695.98K | 75.02%-310.58K | 26.65%-350.14K | -2.87%-2.81M | 58.95%-688.64K | 22.29%-395.77K | -182.61%-1.24M | -377.70%-477.34K | -32.00%-2.73M | -4.49%-1.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -75.86%-695.98K | 75.02%-310.58K | 26.65%-350.14K | -2.87%-2.81M | 58.95%-688.64K | 22.29%-395.77K | -182.61%-1.24M | -377.70%-477.34K | -32.00%-2.73M | -4.49%-1.68M |
Diluted earnings per share | -100.00%-0.02 | 75.00%-0.01 | 0.00%-0.01 | 11.11%-0.08 | 58.10%-0.02 | 30.98%-0.01 | -219.57%-0.04 | -251.74%-0.01 | -53.13%-0.09 | -4.49%-0.0477 |
Basic earnings per share | -100.00%-0.02 | 75.00%-0.01 | 0.00%-0.01 | 11.11%-0.08 | 58.10%-0.02 | 30.98%-0.01 | -219.57%-0.04 | -251.74%-0.01 | -53.13%-0.09 | -4.49%-0.0477 |
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 | -- |
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.