(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 | 28.88%2.04M | 25.01%7.39M | 40.99%1.98M | 31.37%1.91M | 26.93%1.92M | 2.58%1.58M | 10.61%5.91M | -5.11%1.4M | 5.33%1.45M | 15.91%1.51M |
Operating revenue | 27.45%1.97M | 28.07%7.2M | 41.23%1.92M | 35.26%1.84M | 31.18%1.89M | 6.02%1.55M | 12.55%5.62M | -1.66%1.36M | 6.06%1.36M | 18.11%1.44M |
Cost of revenue | -1.74%168.26K | 12.82%719K | 18.30%202.44K | 4.53%171.24K | 5.74%174.09K | 24.35%171.24K | 7.92%637.29K | 56.55%171.13K | 10.22%163.82K | 2.67%164.63K |
Gross profit | 32.60%1.87M | 26.48%6.67M | 44.14%1.78M | 34.79%1.74M | 29.52%1.75M | 0.45%1.41M | 10.94%5.27M | -10.03%1.23M | 4.74%1.29M | 17.76%1.35M |
Operating expense | 1.37%2.11M | 0.85%8.34M | -16.26%2.1M | 23.24%2.12M | 6.16%2.08M | -3.91%2.08M | -44.06%8.27M | 46.21%2.51M | -41.90%1.72M | -76.57%1.96M |
Selling and administrative expenses | -3.71%1.74M | 4.45%7.05M | 13.51%1.77M | 18.86%1.8M | -1.61%1.67M | -8.52%1.81M | -51.57%6.75M | 0.40%1.56M | -45.06%1.51M | -73.47%1.69M |
-General and administrative expense | -3.71%1.74M | 4.45%7.05M | 13.51%1.77M | 18.86%1.8M | -1.61%1.67M | -8.52%1.81M | -51.57%6.75M | 0.40%1.56M | -45.06%1.51M | -73.47%1.69M |
Depreciation amortization depletion | -28.64%49.49K | 17.05%256.35K | -54.55%28.24K | 43.21%82.04K | 45.34%76.71K | 48.12%69.36K | 38.11%219.01K | 42.22%62.12K | 45.81%57.29K | 37.63%52.78K |
-Depreciation and amortization | -28.64%49.49K | 17.05%256.35K | -54.55%28.24K | 43.21%82.04K | 45.34%76.71K | 48.12%69.36K | 38.11%219.01K | 42.22%62.12K | 45.81%57.29K | 37.63%52.78K |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | -49.46%42.94K | ---- | ---- | ---- | ---- | --84.97K |
Other operating expenses | 57.39%316.98K | -20.59%1.03M | -66.39%296K | 59.54%240.73K | 130.70%292.95K | 44.01%201.4K | 89.53%1.3M | 678.17%880.77K | -10.96%150.88K | -93.44%126.98K |
Operating profit | 64.21%-240.34K | 44.31%-1.67M | 74.67%-322.72K | 11.24%-383.06K | 45.45%-332.72K | 11.93%-671.45K | 70.14%-2.99M | -269.81%-1.27M | 75.06%-431.58K | 91.54%-609.95K |
Net non-operating interest income (expenses) | -153.51%-214.52K | -108.78%-468.83K | -195.11%-173.38K | -422.35%-129.62K | 28.77%-81.21K | -213.55%-84.62K | -438.37%-224.56K | -113.96%-58.75K | -24.82K | 73.61%-114.01K |
Non-operating interest income | --113.59K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 287.75%328.11K | 108.78%468.83K | 195.11%173.38K | 422.35%129.62K | -28.77%81.21K | 213.55%84.62K | 438.37%224.56K | 113.96%58.75K | --24.82K | -73.61%114.01K |
Other net income (expenses) | -78.58%-47.32K | 100.39%1.05K | 109.80%5.57K | 17.70%-59.98K | 1,383.51%128.38K | 40.27%-26.5K | 80.33%-269.07K | -136.00%-56.86K | 45.86%-72.88K | 99.17%-10K |
Gain on sale of security | -157.11%-8.05K | 7,378.15%139.6K | 46.79%-9.02K | 224.42%9.62K | -36.70%-13.67K | -56.98%14.1K | -101.19%-1.92K | 86.16%-16.95K | 76.82%-7.74K | -103.71%-10K |
Special income (charges) | 3.26%-39.27K | 48.14%-138.55K | 136.56%14.59K | -6.85%-69.6K | --142.05K | 47.37%-40.6K | 82.53%-267.16K | -140.55%-39.91K | 35.65%-65.14K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---142.05K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | -3.26%39.27K | -48.14%138.55K | -136.56%-14.59K | 6.85%69.6K | ---- | -47.37%40.6K | 4.80%267.16K | -59.52%39.91K | -35.65%65.14K | ---- |
Income before tax | 35.83%-502.18K | 38.77%-2.13M | 64.70%-490.53K | -8.20%-572.66K | 61.09%-285.55K | 6.14%-782.57K | 69.50%-3.49M | -2,755.80%-1.39M | 71.62%-529.27K | 91.71%-733.96K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 35.83%-502.18K | 38.77%-2.13M | 64.70%-490.53K | -8.20%-572.66K | 61.09%-285.55K | 6.14%-782.57K | 69.50%-3.49M | -2,755.80%-1.39M | 71.62%-529.27K | 91.71%-733.96K |
Net income continuous operations | 35.83%-502.18K | 38.77%-2.13M | 64.70%-490.53K | -8.20%-572.66K | 61.09%-285.55K | 6.14%-782.57K | 69.50%-3.49M | -2,755.80%-1.39M | 71.62%-529.27K | 91.71%-733.96K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 35.83%-502.18K | 38.77%-2.13M | 64.70%-490.53K | -8.20%-572.66K | 61.09%-285.55K | 6.14%-782.57K | 69.50%-3.49M | -2,755.80%-1.39M | 71.62%-529.27K | 91.71%-733.96K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 35.83%-502.18K | 38.77%-2.13M | 64.70%-490.53K | -8.20%-572.66K | 61.09%-285.55K | 6.14%-782.57K | 69.50%-3.49M | -2,755.80%-1.39M | 71.62%-529.27K | 91.71%-733.96K |
Diluted earnings per share | 0.00%-0.01 | 40.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 60.96%-0.0039 | 0.00%-0.01 | 70.59%-0.05 | -0.02 | 66.67%-0.01 | 92.31%-0.01 |
Basic earnings per share | 0.00%-0.01 | 40.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 60.96%-0.0039 | 0.00%-0.01 | 70.59%-0.05 | -0.02 | 66.67%-0.01 | 92.31%-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 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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