(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 | 16.09%33.33M | 4.81%128.6M | 14.26%37.72M | 8.01%33.62M | -9.10%28.56M | 5.74%28.71M | 32.89%122.7M | 17.56%33.01M | 11.17%31.13M | 70.51%31.42M |
Operating revenue | 16.09%33.33M | 4.81%128.6M | 14.26%37.72M | 8.01%33.62M | -9.10%28.56M | 5.74%28.71M | 32.89%122.7M | 17.56%33.01M | 11.17%31.13M | 70.51%31.42M |
Cost of revenue | 13.94%27.99M | 0.52%107.85M | 10.04%30.47M | 4.86%28.22M | -9.73%24.6M | -3.45%24.56M | 21.60%107.29M | 11.09%27.69M | 0.91%26.91M | 49.66%27.25M |
Gross profit | 28.85%5.34M | 34.65%20.75M | 36.22%7.25M | 28.06%5.4M | -4.98%3.96M | 143.00%4.14M | 275.43%15.41M | 68.69%5.32M | 216.62%4.21M | 1,782.06%4.17M |
Operating expense | -0.76%7.51M | 18.43%31.26M | 7.29%8.3M | 34.84%8.34M | 6.67%7.05M | 29.07%7.57M | 26.87%26.4M | 41.13%7.74M | 8.05%6.19M | 20.89%6.61M |
Selling and administrative expenses | 3.69%5.6M | 9.64%23.16M | 5.32%6.14M | 22.56%6.27M | -1.86%5.35M | 14.26%5.4M | 23.55%21.12M | 40.31%5.83M | 7.40%5.12M | 24.97%5.45M |
-General and administrative expense | 3.69%5.6M | 9.64%23.16M | 5.32%6.14M | 22.56%6.27M | -1.86%5.35M | 14.26%5.4M | 23.55%21.12M | 40.31%5.83M | 7.40%5.12M | 24.97%5.45M |
Research and development costs | -11.67%1.13M | 41.98%4.84M | 26.88%1.38M | 33.25%1.15M | 39.52%1.04M | 77.65%1.28M | -4.67%3.41M | 33.20%1.08M | -4.50%862.96K | -26.95%743.02K |
Depreciation amortization depletion | 0.14%1.12M | 54.08%4.65M | 5.49%1.2M | 77.10%1.17M | 62.09%1.16M | 121.85%1.12M | 43.44%3.02M | 58.49%1.14M | 42.07%660.51K | 56.23%715.74K |
-Depreciation and amortization | 0.14%1.12M | 54.08%4.65M | 5.49%1.2M | 77.10%1.17M | 62.09%1.16M | 121.85%1.12M | 43.44%3.02M | 58.49%1.14M | 42.07%660.51K | 56.23%715.74K |
Other operating expenses | -47.57%-338.35K | -20.29%-1.39M | -32.30%-407.88K | 44.95%-250.64K | -63.65%-503.63K | -168.61%-229.28K | 41.38%-1.16M | -53.85%-308.31K | -11.33%-455.27K | 18.06%-307.75K |
Operating profit | 36.54%-2.18M | 4.32%-10.51M | 56.36%-1.06M | -49.33%-2.94M | -26.64%-3.08M | 17.61%-3.43M | 34.24%-10.98M | -3.82%-2.42M | 55.14%-1.97M | 53.58%-2.43M |
Net non-operating interest income (expenses) | -229.85%-38.84K | 24.39%78.79K | -47.71%-33.86K | -22.69%64.71K | -69.02%18.03K | 153.75%29.91K | 108.32%63.34K | 75.18%-22.92K | 130.49%83.71K | 133.41%58.21K |
Non-operating interest income | -30.05%249.31K | -21.51%1.21M | -22.43%274.92K | -34.65%277.11K | -34.10%297.33K | 16.29%356.38K | 235.22%1.54M | 57.81%354.4K | 842.11%424.07K | 320.03%451.21K |
Non-operating interest expense | -11.74%288.15K | -23.48%1.13M | -18.17%308.78K | -37.60%212.4K | -28.93%279.3K | -9.84%326.47K | 20.74%1.47M | 19.06%377.33K | 6.51%340.37K | 39.52%392.99K |
Other net income (expenses) | 94.57%-30.08K | 85.98%-268.85K | -156.48%-111.74K | 77.46%-121.56K | 48.28%518.78K | 71.21%-554.34K | -302.74%-1.92M | 127.98%197.81K | -3,217.11%-539.29K | -75.93%349.87K |
Gain on sale of security | 94.75%-30.08K | 60.38%-287.3K | -133.94%-111.93K | 2.68%-121.56K | -24.15%518.78K | 64.52%-572.6K | -210.58%-725.22K | 190.11%329.79K | -166.05%-124.91K | 2,541.71%683.94K |
Special income (charges) | --0 | 113.98%18.45K | 100.15%193 | --0 | --0 | --18.26K | -106.86%-131.97K | ---131.97K | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | 113.98%18.45K | 100.15%193 | --0 | --0 | --18.26K | -106.86%-131.97K | ---131.97K | --0 | --0 |
Income before tax | 43.22%-2.24M | 16.66%-10.7M | 46.47%-1.2M | -23.64%-3M | -25.66%-2.55M | 35.64%-3.95M | 22.28%-12.84M | 28.30%-2.24M | 47.83%-2.43M | 48.90%-2.03M |
Income tax | 309.61%474.61K | 2,600.85%966.58K | 609.01%1.22M | 320.60%89.66K | -129.41%-116.87K | -4.05%-226.43K | 96.04%-38.65K | 42.91%-239.72K | 115.87%21.32K | 205.00%397.37K |
Earnings from equity interest net of tax | ||||||||||
Net income | 27.03%-2.72M | 8.85%-11.67M | -20.84%-2.42M | -26.22%-3.09M | -0.22%-2.43M | 37.10%-3.73M | 17.65%-12.8M | 26.03%-2M | 45.80%-2.45M | 32.42%-2.42M |
Net income continuous operations | 27.03%-2.72M | 8.85%-11.67M | -20.84%-2.42M | -26.22%-3.09M | -0.22%-2.43M | 37.10%-3.73M | 17.65%-12.8M | 26.03%-2M | 45.80%-2.45M | 32.42%-2.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.03%-2.72M | 8.85%-11.67M | -20.84%-2.42M | -26.22%-3.09M | -0.22%-2.43M | 37.10%-3.73M | 17.65%-12.8M | 26.03%-2M | 45.80%-2.45M | 32.42%-2.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 27.03%-2.72M | 8.85%-11.67M | -20.84%-2.42M | -26.22%-3.09M | -0.22%-2.43M | 37.10%-3.73M | 17.65%-12.8M | 26.03%-2M | 45.80%-2.45M | 32.42%-2.42M |
Diluted earnings per share | 0.00%-0.02 | 12.50%-0.07 | -100.00%-0.02 | -100.00%-0.02 | 0.00%-0.01 | 50.00%-0.02 | 20.00%-0.08 | 50.00%-0.01 | 66.67%-0.01 | 50.00%-0.01 |
Basic earnings per share | 0.00%-0.02 | 12.50%-0.07 | -100.00%-0.02 | -100.00%-0.02 | 0.00%-0.01 | 50.00%-0.02 | 20.00%-0.08 | 50.00%-0.01 | 66.67%-0.01 | 50.00%-0.01 |
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.
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