(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 | 12.24%525.63K | -37.71%982.77K | -36.08%226.06K | -10.23%2.88M | -60.26%484.03K | -46.84%468.3K | 210.15%1.58M | -41.52%353.65K | 46.35%3.21M | 134.58%1.22M |
Operating revenue | 18.99%557.22K | -32.13%1.24M | -40.59%226.06K | -7.34%3.19M | -57.62%517.03K | -52.63%468.3K | 216.83%1.83M | -42.39%380.5K | 25.14%3.45M | 69.73%1.22M |
Cost of revenue | 483.46%86.8K | -39.64%445.56K | -95.56%5.03K | -38.18%1.04M | -77.29%169.49K | -96.34%14.88K | 192.59%738.16K | -58.16%113.1K | 56.38%1.68M | 185.36%746.45K |
Gross profit | -3.22%438.83K | -36.02%537.22K | -8.12%221.03K | 20.24%1.85M | -33.28%314.54K | -4.49%453.42K | 227.41%839.68K | -28.07%240.55K | 36.80%1.54M | 83.01%471.45K |
Operating expense | -21.17%504.1K | -34.56%628.22K | -32.41%491.85K | -14.58%3.24M | -19.38%909.11K | -28.94%639.45K | 3.41%959.99K | -12.69%727.71K | 0.20%3.79M | -21.69%1.13M |
Selling and administrative expenses | 3.55%388.02K | -35.02%497.71K | -31.65%358.62K | -22.51%2.37M | -25.36%707.24K | -49.36%374.71K | 5.57%765.96K | -19.13%524.7K | -1.84%3.06M | -15.61%947.52K |
-Selling and marketing expense | -40.87%35.81K | -50.46%127.12K | -106.41%-6.1K | -36.77%494.05K | -66.93%81.8K | -73.63%60.57K | 68.98%256.58K | -37.60%95.1K | -10.99%781.33K | 20.97%247.37K |
-General and administrative expense | 12.12%352.2K | -27.25%370.59K | -15.10%364.72K | -17.62%1.88M | -10.67%625.44K | -38.43%314.13K | -11.21%509.38K | -13.46%429.61K | 1.74%2.28M | -23.76%700.15K |
Depreciation amortization depletion | -13.92%67.04K | -16.72%67.04K | -16.71%67.04K | -7.33%313.85K | -6.54%74.97K | -3.06%77.88K | -9.62%80.5K | -9.60%80.5K | 33.82%338.67K | -49.28%80.22K |
-Depreciation and amortization | -13.92%67.04K | -16.72%67.04K | -16.71%67.04K | -7.33%313.85K | -6.54%74.97K | -3.06%77.88K | -9.62%80.5K | -9.60%80.5K | 33.82%338.67K | -49.28%80.22K |
Other operating expenses | -73.76%49.04K | -44.10%63.47K | -45.97%66.19K | 41.68%549.8K | 27.01%126.9K | 134.83%186.86K | -0.21%113.53K | 28.09%122.51K | -5.02%388.06K | -37.15%99.91K |
Operating profit | 64.91%-65.27K | 24.36%-91K | 44.41%-270.82K | 38.35%-1.39M | 9.39%-594.57K | 56.24%-186.03K | 82.09%-120.32K | 2.39%-487.16K | 15.27%-2.25M | 44.50%-656.19K |
Net non-operating interest income (expenses) | -5.27%-66.73K | 9.09%-63.86K | -1.09%-61.22K | -11.29%-257.85K | 2.82%-63.66K | -6.47%-63.39K | -28.41%-70.24K | -16.57%-60.56K | 20.30%-231.7K | -2.58%-65.51K |
Non-operating interest expense | 5.27%66.73K | -9.09%63.86K | 1.09%61.22K | 11.29%257.85K | -2.82%63.66K | 6.47%63.39K | 28.41%70.24K | 16.57%60.56K | -20.30%231.7K | 2.58%65.51K |
Other net income (expenses) | -1,322.93%-197.5K | -633.77%-179.45K | 104.18%4.1K | -386.72%-461.29K | -162.99%-324.79K | -127.24%-13.88K | -190.16%-24.46K | -102.31%-98.16K | 31.41%-94.77K | 44.68%-123.5K |
Gain on sale of security | 40.74%18.87K | 40.80%-15.74K | -72.27%5.07K | -9,858.82%-87.93K | -1,338.34%-93.05K | 868.69%13.41K | -437.69%-26.58K | 1,373.11%18.3K | 116.71%901 | 65.73%-6.47K |
Special income (charges) | -413.58%-217.64K | -32,642.80%-163.71K | --0 | -135.59%-413.67K | -82.58%-252.64K | -154.71%-42.38K | 89.19%-500 | -554.32%-118.15K | -897.05%-175.59K | -730.12%-138.37K |
-Less:Impairment of capital assets | --0 | ---- | ---- | 448.23%327.21K | 449.30%236.45K | 445.49%90.76K | ---- | ---- | --59.68K | --43.05K |
-Less:Other special charges | ---- | ---- | ---- | ---7.87K | --0 | ---7.87K | ---- | ---- | ---- | ---- |
-Less:Write off | --217.64K | 32,642.80%163.71K | --0 | 16.34%134.84K | -83.01%16.19K | --0 | -80.17%500 | 554.32%118.15K | 558.15%115.91K | 492.98%95.33K |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | --40.51K | --0 | --40.51K | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -91.55%1.28K | ---- | -157.28%-972 | -49.56%40.31K | -2.08%20.9K | -78.23%15.09K | -89.00%2.63K | 105.35%1.7K | 169.39%79.92K | 111.37%21.34K |
Income before tax | -25.15%-329.5K | -55.48%-334.31K | 49.23%-327.94K | 18.26%-2.11M | -16.31%-983.02K | 39.29%-263.3K | 69.26%-215.02K | -7.72%-645.87K | 16.47%-2.58M | 42.48%-845.21K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -25.15%-329.5K | -55.48%-334.31K | 49.23%-327.94K | 18.26%-2.11M | -16.31%-983.02K | 39.29%-263.3K | 69.26%-215.02K | -7.72%-645.87K | 16.47%-2.58M | 42.48%-845.21K |
Net income continuous operations | -25.15%-329.5K | -55.48%-334.31K | 49.23%-327.94K | 18.26%-2.11M | -16.31%-983.02K | 39.29%-263.3K | 69.26%-215.02K | -7.72%-645.87K | 16.47%-2.58M | 42.48%-845.21K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -25.15%-329.5K | -55.48%-334.31K | 49.23%-327.94K | 18.26%-2.11M | -16.31%-983.02K | 39.29%-263.3K | 69.26%-215.02K | -7.72%-645.87K | 16.47%-2.58M | 42.48%-845.21K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -25.15%-329.5K | -55.48%-334.31K | 49.23%-327.94K | 18.26%-2.11M | -16.31%-983.02K | 39.29%-263.3K | 69.26%-215.02K | -7.72%-645.87K | 16.47%-2.58M | 42.48%-845.21K |
Diluted earnings per share | -25.00%-0.1 | -42.86%-0.1 | 54.55%-0.1 | 25.56%-0.67 | -6.89%-0.31 | 46.67%-0.08 | 71.67%-0.07 | -2.25%-0.22 | 40.00%-0.9 | 61.33%-0.29 |
Basic earnings per share | -25.00%-0.1 | -42.86%-0.1 | 54.55%-0.1 | 25.56%-0.67 | -6.89%-0.31 | 46.67%-0.08 | 71.67%-0.07 | -2.25%-0.22 | 40.00%-0.9 | 61.33%-0.29 |
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.
No Data