(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.25%2.41M | 21.97%623.41K | 14.13%675.48K | 9.54%573.4K | 25.38%534.14K | 26.87%2.05M | 20.15%511.13K | 31.97%591.87K | 44.25%523.45K | 11.83%426.03K |
Operating revenue | 17.25%2.41M | 21.97%623.41K | 14.13%675.48K | 9.54%573.4K | 25.38%534.14K | 26.87%2.05M | 20.15%511.13K | 31.97%591.87K | 44.25%523.45K | 11.83%426.03K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -27.01%3.23M | -10.06%814.62K | -57.11%793.94K | 5.15%873.14K | -10.62%744.75K | 15.39%4.42M | 2.04%905.73K | 98.40%1.85M | -13.28%830.35K | -20.83%833.23K |
Selling and administrative expenses | -33.84%2.4M | -15.37%597.83K | -64.13%592.71K | 4.17%667.33K | -13.56%539.27K | 27.67%3.62M | 6.20%706.41K | 151.68%1.65M | -4.17%640.62K | -26.41%623.88K |
-Selling and marketing expense | -28.08%55.13K | 148.44%11.48K | -44.41%13.83K | -86.65%4.5K | 88.14%25.32K | -1.24%76.66K | -55.88%4.62K | 68.89%24.87K | 79.82%33.71K | -60.03%13.46K |
-General and administrative expense | -33.96%2.34M | -16.45%586.34K | -64.43%578.89K | 9.21%662.83K | -15.80%513.95K | 28.48%3.55M | 7.19%701.79K | 153.58%1.63M | -6.59%606.92K | -25.02%610.42K |
Depreciation amortization depletion | -30.01%702 | -29.60%176 | -30.68%174 | -29.88%176 | -79.20%176 | -99.51%1K | -99.32%250 | -99.56%251 | -99.55%251 | -98.49%846 |
-Depreciation and amortization | -30.01%702 | -29.60%176 | -30.68%174 | -29.88%176 | -79.20%176 | -99.51%1K | -99.32%250 | -99.56%251 | -99.55%251 | -98.49%846 |
Other operating expenses | 4.09%828.62K | 8.82%216.62K | 1.33%201.05K | 8.53%205.64K | -1.54%205.3K | 1.15%796.07K | 7.12%199.07K | -9.60%198.42K | -18.69%189.48K | 40.23%208.51K |
Operating profit | 65.37%-820.01K | 51.54%-191.21K | 90.59%-118.45K | 2.33%-299.74K | 48.28%-210.61K | -7.00%-2.37M | 14.62%-394.6K | -159.90%-1.26M | 48.39%-306.91K | 39.36%-407.21K |
Net non-operating interest income (expenses) | -52.13%-181.37K | 5.15%-39.47K | -46.50%-49.2K | -114.17%-48.86K | -106.64%-43.85K | -41.16%-119.23K | -53.25%-41.61K | -78.81%-33.58K | -17.51%-22.82K | -11.01%-21.22K |
Non-operating interest expense | 52.13%181.37K | -5.15%39.47K | 46.50%49.2K | 114.17%48.86K | 106.64%43.85K | 41.16%119.23K | 53.25%41.61K | 78.81%33.58K | 17.51%22.82K | 11.01%21.22K |
Other net income (expenses) | 90.82%-12.16K | 110.56%6.79K | 49.79%-21.28K | -114.45%-429 | 109.56%2.76K | 17.60%-132.54K | 58.17%-64.25K | -779.50%-42.38K | 261.62%2.97K | -4,672.89%-28.88K |
Gain on sale of security | 49.82%-18.65K | -53.51%10.47K | 43.12%-20.86K | -201.85%-5.52K | 90.33%-2.75K | -1,247.34%-37.17K | 301.14%22.53K | -14,512.75%-36.68K | 185.05%5.42K | -1,519.53%-28.44K |
Special income (charges) | 101.57%1.49K | 95.75%-3.69K | 92.69%-417 | 307.89%5.09K | 1,361.10%5.51K | 50.92%-95.37K | 55.59%-86.78K | -24.89%-5.71K | -154.01%-2.45K | -137.97%-437 |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | -57.59%82.35K | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---5K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | -111.47%-1.49K | -16.60%3.69K | -92.69%417 | -103.56%-87 | -1,361.10%-5.51K | 11,213.91%13.01K | 259.80%4.42K | 24.89%5.71K | 154.01%2.45K | 137.97%437 |
Other non-operating income (expenses) | --5K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 61.31%-1.01M | 55.26%-223.89K | 85.85%-188.93K | -6.82%-349.03K | 44.96%-251.7K | -6.57%-2.62M | 22.16%-500.46K | -162.78%-1.34M | 46.95%-326.75K | 33.85%-457.3K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 61.31%-1.01M | 55.26%-223.89K | 85.85%-188.93K | -6.82%-349.03K | 44.96%-251.7K | -6.57%-2.62M | 22.16%-500.46K | -162.78%-1.34M | 46.95%-326.75K | 33.85%-457.3K |
Net income continuous operations | 61.31%-1.01M | 55.26%-223.89K | 85.85%-188.93K | -6.82%-349.03K | 44.96%-251.7K | -6.57%-2.62M | 22.16%-500.46K | -162.78%-1.34M | 46.95%-326.75K | 33.85%-457.3K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 61.31%-1.01M | 55.26%-223.89K | 85.85%-188.93K | -6.82%-349.03K | 44.96%-251.7K | -6.57%-2.62M | 22.16%-500.46K | -162.78%-1.34M | 46.95%-326.75K | 33.85%-457.3K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 61.31%-1.01M | 55.26%-223.89K | 85.85%-188.93K | -6.82%-349.03K | 44.96%-251.7K | -6.57%-2.62M | 22.16%-500.46K | -162.78%-1.34M | 46.95%-326.75K | 33.85%-457.3K |
Diluted earnings per share | 50.00%-0.01 | 0 | 85.40%-0.0015 | -6.34%-0.0027 | 44.95%-0.002 | 0.00%-0.02 | 0 | -148.88%-0.01 | 46.94%-0.0026 | 63.83%-0.0036 |
Basic earnings per share | 50.00%-0.01 | 0 | 85.40%-0.0015 | -6.34%-0.0027 | 44.95%-0.002 | 0.00%-0.02 | 0 | -148.88%-0.01 | 46.94%-0.0026 | 63.83%-0.0036 |
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.
No Data