(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 | -10.03%1.36M | -25.67%228.75K | -38.97%243.34K | 34.47%519.62K | -12.05%365.93K | 21.20%1.51M | -25.64%307.77K | 18.82%398.73K | 50.37%386.43K | 74.33%416.09K |
Operating revenue | -10.03%1.36M | -25.67%228.75K | -38.97%243.34K | 34.47%519.62K | -12.05%365.93K | 21.20%1.51M | -25.64%307.77K | 18.82%398.73K | 50.37%386.43K | 74.33%416.09K |
Cost of revenue | -19.33%916.19K | -56.84%207.38K | -35.63%155.52K | 61.34%331.1K | 6.60%222.2K | 53.23%1.14M | 58.99%480.43K | 83.02%241.61K | 26.14%205.22K | 60.89%208.44K |
Gross profit | 18.25%441.45K | 112.38%21.37K | -44.11%87.82K | 4.04%188.52K | -30.78%143.74K | -25.92%373.31K | -254.59%-172.67K | -22.81%157.12K | 92.17%181.21K | 90.29%207.65K |
Operating expense | -10.98%3.19M | -4.66%799.35K | -0.57%808.56K | -33.02%754.93K | 2.84%824.69K | -4.94%3.58M | -25.00%838.38K | -16.14%813.24K | 30.84%1.13M | -4.24%801.93K |
Selling and administrative expenses | -21.31%2.01M | -8.72%503.69K | -9.22%507.24K | -46.05%471.46K | -7.44%528.08K | -11.56%2.55M | -39.24%551.81K | -23.98%558.75K | 35.74%873.9K | -9.34%570.52K |
-Selling and marketing expense | -56.89%186.64K | 40.92%-342.9K | -43.61%165.81K | -63.69%160.24K | -26.82%203.49K | -28.74%432.97K | -35.84%-580.42K | -29.69%294.06K | 34.63%441.28K | -9.89%278.05K |
-General and administrative expense | -14.05%1.82M | -25.23%846.59K | 28.99%341.43K | -28.06%311.22K | 10.98%324.59K | -6.98%2.12M | -15.22%1.13M | -16.45%264.69K | 36.88%432.62K | -8.80%292.47K |
Research and development costs | -5.65%757.82K | -14.47%184.37K | -3.41%196K | -9.08%179.11K | 5.68%198.34K | 11.78%803.16K | 28.74%215.55K | 4.66%202.92K | 10.60%197K | 4.81%187.69K |
Depreciation amortization depletion | 88.41%419.25K | 56.72%111.29K | 104.26%105.33K | 85.66%104.36K | 124.72%98.27K | 39.55%222.52K | 67.92%71.01K | 26.28%51.56K | 42.39%56.21K | 50.34%43.73K |
-Depreciation and amortization | 88.41%419.25K | 56.72%111.29K | 104.26%105.33K | 85.66%104.36K | 124.72%98.27K | 39.55%222.52K | 67.92%71.01K | 26.28%51.56K | 42.39%56.21K | 50.34%43.73K |
Operating profit | 14.38%-2.75M | 23.05%-777.97K | -9.85%-720.74K | 40.12%-566.41K | -14.58%-680.96K | 1.70%-3.21M | -0.48%-1.01M | 14.37%-656.12K | -23.31%-945.9K | 18.40%-594.29K |
Net non-operating interest income (expenses) | -134.06%-290.56K | -143.35%-94.84K | -71.67%-76.55K | -113.99%-64.9K | -429.67%-54.27K | -197.99%-124.14K | -277.72%-38.97K | -329.44%-44.59K | -190.31%-30.33K | 56.57%-10.25K |
Non-operating interest expense | 134.06%290.56K | 143.35%94.84K | 71.67%76.55K | 113.99%64.9K | 429.67%54.27K | 197.99%124.14K | 277.72%38.97K | 329.44%44.59K | 190.31%30.33K | -56.57%10.25K |
Other net income (expenses) | -744,000.00%-52.09K | -3,374.03%-22.82K | 78.92%-1.93K | -119.40%-12.02K | -210.04%-15.32K | -100.06%-7 | 107.76%697 | -449.77%-9.14K | -150.81%-5.48K | 88.78%13.92K |
Gain on sale of security | -7,016.25%-28.47K | -1,988.16%-5.74K | -40.01%-12.8K | -20.89%-6.63K | -123.70%-3.3K | 90.75%-400 | 108.61%304 | -100.24%-9.14K | -1,147.80%-5.48K | 328.54%13.92K |
Special income (charges) | ---17.96K | ---11.34K | --11.34K | ---5.19K | ---12.77K | --0 | --0 | --0 | --0 | --0 |
-Less:Write off | --17.96K | --11.34K | ---11.34K | --5.19K | --12.77K | --0 | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | -1,541.22%-5.66K | ---5.74K | ---470 | ---206 | --748 | -98.43%393 | ---- | ---- | ---- | ---- |
Income before tax | 7.29%-3.09M | 14.65%-895.63K | -12.59%-799.22K | 34.47%-643.34K | -27.08%-750.54K | -1.18%-3.33M | -2.33%-1.05M | 8.29%-709.85K | -28.03%-981.71K | 20.67%-590.61K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 7.29%-3.09M | 14.65%-895.63K | -12.59%-799.22K | 34.47%-643.34K | -27.08%-750.54K | -1.18%-3.33M | -2.33%-1.05M | 8.29%-709.85K | -28.03%-981.71K | 20.67%-590.61K |
Net income continuous operations | 7.29%-3.09M | 14.65%-895.63K | -12.59%-799.22K | 34.47%-643.34K | -27.08%-750.54K | -1.18%-3.33M | -2.33%-1.05M | 8.29%-709.85K | -28.03%-981.71K | 20.67%-590.61K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7.29%-3.09M | 14.65%-895.63K | -12.59%-799.22K | 34.47%-643.34K | -27.08%-750.54K | -1.18%-3.33M | -2.33%-1.05M | 8.29%-709.85K | -28.87%-981.71K | 19.26%-590.61K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7.29%-3.09M | 14.65%-895.63K | -12.59%-799.22K | 34.47%-643.34K | -27.08%-750.54K | -1.18%-3.33M | -2.33%-1.05M | 8.29%-709.85K | -28.87%-981.71K | 19.26%-590.61K |
Diluted earnings per share | 20.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | 20.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-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 |
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