(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 | 3.63%14.88M | 3.24%14.32M | -5.36%15.51M | 22.00%57.61M | -16.91%12.98M | 37.33%14.36M | 35.81%13.87M | 50.06%16.39M | 64.77%47.22M | 79.22%15.63M |
Operating revenue | 3.63%14.88M | 3.24%14.32M | -5.36%15.51M | 22.00%57.61M | -16.91%12.98M | 37.33%14.36M | 35.81%13.87M | 50.06%16.39M | 64.77%47.22M | 79.22%15.63M |
Cost of revenue | 5.97%11.85M | 7.13%12.21M | 1.22%11.64M | 23.04%44.47M | 1.62%10.33M | 26.88%11.18M | 30.19%11.4M | 36.76%11.5M | 40.21%36.15M | 81.82%10.17M |
Gross profit | -4.62%3.03M | -14.71%2.11M | -20.81%3.87M | 18.59%13.13M | -51.44%2.65M | 93.37%3.18M | 69.57%2.47M | 94.55%4.89M | 284.78%11.07M | 74.57%5.46M |
Operating expense | 4.83%2.32M | 51.78%3.46M | 12.28%2.28M | 18.83%8.8M | 18.69%2.34M | 25.55%2.22M | 33.08%2.28M | 3.58%2.03M | -4.45%7.4M | 14.61%1.97M |
Selling and administrative expenses | -14.35%716K | 94.26%1.89M | 8.01%755K | 25.82%3.33M | 29.58%885K | 44.14%836K | 69.27%975K | -13.70%699K | -14.80%2.65M | 18.17%683K |
-General and administrative expense | -14.35%716K | 94.26%1.89M | 8.01%755K | 25.82%3.33M | 29.58%885K | 44.14%836K | 69.27%975K | -13.70%699K | -14.80%2.65M | 18.17%683K |
Depreciation amortization depletion | 16.45%1.61M | 19.97%1.56M | 14.52%1.52M | 14.93%5.46M | 12.91%1.45M | 16.46%1.38M | 14.71%1.3M | 15.77%1.33M | 2.48%4.75M | 12.81%1.29M |
-Depreciation and amortization | 16.45%1.61M | 19.97%1.56M | 14.52%1.52M | 14.93%5.46M | 12.91%1.45M | 16.46%1.38M | 14.71%1.3M | 15.77%1.33M | 2.48%4.75M | 12.81%1.29M |
Operating profit | -26.38%709K | -783.25%-1.35M | -44.25%1.6M | 18.11%4.34M | -91.03%313K | 895.87%963K | 178.17%197K | 414.93%2.86M | 175.38%3.67M | 147.73%3.49M |
Net non-operating interest income expense | -42.35%-3.66M | 0.50%-2.59M | -3.46%-2.57M | 1.64%-10.14M | 2.71%-2.47M | -1.86%-2.57M | 1.44%-2.6M | 4.20%-2.49M | -0.59%-10.31M | 1.97%-2.54M |
Non-operating interest expense | 42.35%3.66M | -0.50%2.59M | 3.46%2.57M | -1.64%10.14M | -16.37%2.47M | 7.25%2.57M | -1.44%2.6M | -4.20%2.49M | 0.59%10.31M | -1.17%2.96M |
Other net income (expense) | -228.04%-1.2M | -54.65%1.9M | -3.78%-659K | 185.89%4.3M | 94.83%-198K | -11.84%938K | 1,684.15%4.2M | 67.95%-635K | -117.12%-5.01M | -150.45%-3.83M |
Gain on sale of security | -179.74%-748K | 26.43%1.9M | -3.78%-659K | 124.28%1.61M | 94.83%-198K | -11.84%938K | 179.72%1.51M | 67.95%-635K | -154.57%-6.63M | -233.99%-3.83M |
Special income (charges) | ---453K | --0 | ---- | 65.76%2.69M | --0 | --0 | 65.76%2.69M | ---- | -90.51%1.62M | --0 |
-Less:Other special charges | --453K | ---- | ---- | -61.68%-2.69M | --0 | ---- | -61.68%-2.69M | ---- | 67.81%-1.67M | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -65.55%41K | --0 |
Income before tax | -517.53%-4.16M | -213.51%-2.03M | -531.66%-1.64M | 87.13%-1.5M | 18.18%-2.36M | 57.51%-673K | 156.70%1.79M | 93.56%-259K | -182.32%-11.65M | -145.01%-2.88M |
Income tax | -400.00%-295K | -47.32%118K | 75.86%-14K | 918.74%8.43M | 386.33%8.33M | 91.70%-59K | 124.45%224K | 94.80%-58K | -128.59%-1.03M | 69.00%1.71M |
Net income | -528.83%-3.86M | -237.27%-2.15M | -706.97%-1.62M | 6.44%-9.93M | -132.56%-10.68M | 29.67%-614K | 169.86%1.57M | 93.08%-201K | -200.67%-10.62M | -185.23%-4.59M |
Net income continuous Operations | -528.83%-3.86M | -237.27%-2.15M | -706.97%-1.62M | 6.44%-9.93M | -132.56%-10.68M | 29.67%-614K | 169.86%1.57M | 93.08%-201K | -200.67%-10.62M | -185.23%-4.59M |
Minority interest income | -170.16%-697K | -92.57%-622K | -18,800.00%-378K | -69.73%-3.21M | -424.95%-2.63M | 36.61%-258K | -34.58%-323K | 99.73%-2K | -1,491.91%-1.89M | -186.98%-501K |
Net income attributable to the parent company | -788.76%-3.16M | -180.90%-1.53M | -525.13%-1.24M | 22.97%-6.72M | -96.77%-8.05M | 23.61%-356K | 194.36%1.89M | 90.79%-199K | -183.80%-8.72M | -185.02%-4.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -788.76%-3.16M | -180.90%-1.53M | -525.13%-1.24M | 22.97%-6.72M | -96.77%-8.05M | 23.61%-356K | 194.36%1.89M | 90.79%-199K | -183.80%-8.72M | -185.02%-4.09M |
Basic earnings per share | -800.00%-1.44 | -181.18%-0.69 | -722.22%-0.74 | 0.00%-3.92 | -146.99%-4.52 | 23.81%-0.16 | 193.41%0.85 | 93.13%-0.09 | -183.76%-3.92 | -175.62%-1.83 |
Diluted earnings per share | -800.00%-1.44 | -189.61%-0.69 | -722.22%-0.74 | 0.00%-3.92 | -146.95%-4.52 | 23.81%-0.16 | 184.62%0.77 | 93.13%-0.09 | -196.55%-3.92 | -187.58%-1.8304 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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