(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 | 32.06%10.24M | 34.09%10.05M | 12.47%6.67M | 6.08%28.55M | 14.82%7.37M | 23.51%7.76M | 5.21%7.5M | -16.39%5.93M | 23.39%26.91M | -8.86%6.42M |
Operating revenue | 32.06%10.24M | 34.09%10.05M | 12.47%6.67M | 6.08%28.55M | 14.82%7.37M | 23.51%7.76M | 5.21%7.5M | -16.39%5.93M | 23.39%26.91M | -8.86%6.42M |
Cost of revenue | 9.04%6.98M | 16.32%7.1M | -9.15%5.61M | 26.35%27M | 49.34%8.32M | 42.09%6.4M | 16.89%6.1M | 1.73%6.18M | 21.53%21.37M | -5.00%5.57M |
Gross profit | 140.50%3.27M | 112.00%2.95M | 521.60%1.05M | -72.03%1.55M | -211.91%-949K | -23.58%1.36M | -26.85%1.39M | -124.58%-250K | 31.15%5.55M | -28.07%848K |
Operating expense | -8.94%1.16M | 24.39%1.48M | 18.43%1.39M | -5.96%4.97M | -11.59%1.34M | 4.00%1.28M | -11.86%1.19M | -2.58%1.17M | 18.01%5.29M | 26.78%1.51M |
Selling and administrative expenses | -9.46%1.09M | 25.96%1.41M | 19.38%1.32M | -7.77%4.7M | -12.27%1.27M | 1.77%1.21M | -8.49%1.12M | -5.15%1.1M | 18.36%5.09M | 30.47%1.44M |
-General and administrative expense | -9.46%1.09M | 25.96%1.41M | 19.38%1.32M | -7.77%4.7M | -12.27%1.27M | 1.77%1.21M | -8.49%1.12M | -5.15%1.1M | 18.36%5.09M | 30.47%1.44M |
Depreciation amortization depletion | -1.43%69K | -1.47%67K | 2.94%70K | 36.82%275K | 2.99%69K | 66.67%70K | 47.83%68K | 47.83%68K | 44.60%201K | 42.55%67K |
-Depreciation and amortization | -1.43%69K | -1.47%67K | 2.94%70K | 36.82%275K | 2.99%69K | 66.67%70K | 47.83%68K | 47.83%68K | 44.60%201K | 42.55%67K |
Provision for doubtful accounts | --1K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -118.42%-7K | --0 |
Operating profit | 2,436.14%2.11M | 625.12%1.47M | 76.51%-334K | -1,431.52%-3.42M | -245.02%-2.28M | -84.94%83K | -63.36%203K | -664.52%-1.42M | 201.58%257K | -5,416.67%-662K |
Net non-operating interest income (expenses) | -12.88%-710K | -27.24%-780K | -3.23%-640K | -54.98%-2.43M | 31.01%-565K | -322.15%-629K | -127.04%-613K | -89.02%-620K | -23.31%-1.57M | -136.71%-819K |
Non-operating interest expense | 12.88%710K | 27.24%780K | 3.23%640K | 54.98%2.43M | -31.01%565K | 322.15%629K | 127.04%613K | 89.02%620K | 23.31%1.57M | 136.71%819K |
Other net income (expenses) | -177.50%-31K | 4.35%24K | 66.67%40K | -140.00%-82K | -155.96%-169K | 135.09%40K | -61.67%23K | 155.81%24K | 1,266.67%205K | 692.16%302K |
Gain on sale of security | -125.00%-6K | -88.89%3K | -120.00%-5K | 70.00%85K | -82.14%10K | 700.00%24K | 1,000.00%27K | 2,400.00%25K | 814.29%50K | 280.65%56K |
Special income (charges) | ---29K | ---- | ---- | -1,249.64%-1.58M | -742.86%-1.58M | --0 | ---- | ---- | 6,750.00%137K | 24,600.00%245K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --1.58M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---29K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 6,750.00%137K | 24,600.00%245K |
Other non-operating income (expenses) | -75.00%4K | 625.00%21K | 4,600.00%45K | 7,722.22%1.41M | 139,500.00%1.4M | -15.79%16K | 42.86%-4K | -120.00%-1K | -10.00%18K | 105.26%1K |
Income before tax | 369.57%1.36M | 285.01%716K | 53.72%-934K | -437.23%-5.93M | -155.98%-3.02M | -275.69%-506K | -212.50%-387K | -262.30%-2.02M | 26.79%-1.1M | -188.26%-1.18M |
Income tax | 0.00%3K | -42.86%4K | 0 | -96.43%1K | -266.67%-5K | 200.00%3K | 7K | -116.67%-4K | 115.38%28K | 142.86%3K |
Earnings from equity interest net of tax | ||||||||||
Net income | 367.39%1.36M | 280.71%712K | 53.62%-934K | -424.03%-5.93M | -154.91%-3.01M | -277.35%-509K | -214.53%-394K | -246.64%-2.01M | 25.58%-1.13M | -194.03%-1.18M |
Net income continuous operations | 367.39%1.36M | 280.71%712K | 53.62%-934K | -424.03%-5.93M | -154.91%-3.01M | -277.35%-509K | -214.53%-394K | -246.64%-2.01M | 25.58%-1.13M | -194.03%-1.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 367.39%1.36M | 280.71%712K | 53.62%-934K | -424.03%-5.93M | -154.91%-3.01M | -277.35%-509K | -214.53%-394K | -246.64%-2.01M | 25.58%-1.13M | -194.03%-1.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 367.39%1.36M | 280.71%712K | 53.62%-934K | -424.03%-5.93M | -154.91%-3.01M | -277.35%-509K | -214.53%-394K | -246.64%-2.01M | 25.58%-1.13M | -194.03%-1.18M |
Diluted earnings per share | 200.00%0.01 | 322.72%0.01 | 50.00%-0.01 | -500.00%-0.06 | -182.14%-0.03 | -378.32%-0.01 | -202.82%-0.0045 | -100.00%-0.02 | 50.00%-0.01 | -0.0106 |
Basic earnings per share | 200.00%0.01 | 322.72%0.01 | 50.00%-0.01 | -500.00%-0.06 | -182.14%-0.03 | -384.66%-0.01 | -207.34%-0.0045 | -100.00%-0.02 | 50.00%-0.01 | -0.0106 |
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.