(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 149.98%188.76M | 70.58%58.36M | 376.30%53.95M | 205.69%42.05M | 27.90%75.51M | 175.40%34.22M | -25.37%11.33M | -31.73%13.76M | 647.49%59.04M | 307.63%12.42M |
Operating revenue | 147.91%187.19M | 66.00%56.8M | 376.30%53.95M | 205.69%42.05M | 27.90%75.51M | 175.40%34.22M | -25.37%11.33M | -31.73%13.76M | 647.49%59.04M | 307.63%12.42M |
Cost of revenue | 24.06%22.2M | 38.47%9.36M | 75.43%4.33M | 6.64%4.33M | 140.29%17.9M | 96.54%6.76M | 69.87%2.47M | 210.23%4.06M | 235.34%7.45M | 149.01%3.44M |
Gross profit | 189.10%166.56M | 78.49%49.01M | 460.20%49.62M | 289.15%37.71M | 11.67%57.61M | 205.58%27.46M | -35.46%8.86M | -48.55%9.69M | 808.74%51.59M | 439.06%8.98M |
Operating expense | 82.65%193.71M | 87.67%69.64M | 126.59%42.99M | 47.35%40.42M | 107.44%106.06M | 96.51%37.11M | 51.27%18.97M | 106.59%27.43M | 753.25%51.13M | 805.84%18.88M |
Selling and administrative expenses | 57.59%42.6M | 50.23%19.04M | 69.59%7.84M | 85.31%12.03M | 3.67%27.03M | 66.36%12.67M | -27.71%4.62M | -24.01%6.49M | 1,203.00%26.07M | 632.28%7.62M |
-Selling and marketing expense | 186.45%2.05M | ---- | ---- | 305.05%401K | 134.75%716K | ---- | ---- | 52.31%99K | 951.72%305K | 10.79%31.29K |
-General and administrative expense | 54.08%40.55M | 42.07%16.99M | 69.59%7.84M | 81.91%11.62M | 2.12%26.31M | 57.61%11.96M | -26.11%4.62M | -24.59%6.39M | 1,206.69%25.77M | 649.63%7.59M |
Depreciation amortization depletion | 64.15%50.65M | 297.68%26.78M | 69.60%8.69M | -34.53%7.56M | 298.60%30.86M | 96.55%6.73M | 124.15%5.13M | 815.46%11.54M | 518.29%7.74M | 1,061.77%3.43M |
-Depreciation and amortization | 64.15%50.65M | 297.68%26.78M | 69.60%8.69M | -34.53%7.56M | 298.60%30.86M | 96.55%6.73M | 124.15%5.13M | 815.46%11.54M | 518.29%7.74M | 1,061.77%3.43M |
Other taxes | 43.81%7.68M | ---- | ---- | 214.02%1.68M | 116.40%5.34M | ---- | ---- | --535K | --2.47M | ---- |
Other operating expenses | 116.63%92.78M | 30.58%16.14M | 186.78%26.47M | 116.16%19.15M | 188.53%42.83M | 130.11%12.36M | 138.74%9.23M | 154.85%8.86M | 441.95%14.84M | 616.56%5.37M |
Operating profit | 43.94%-27.16M | -113.80%-20.63M | 165.46%6.62M | 84.76%-2.7M | -10,586.15%-48.45M | 2.50%-9.65M | -956.58%-10.12M | -419.03%-17.74M | 246.67%462K | -2,269.38%-9.9M |
Net non-operating interest income expense | 136.13%5.58M | 775.76%2.89M | 166.47%1.37M | 106.29%635K | 55.40%-15.44M | 117.14%330K | -45.30%-2.07M | 33.64%-10.09M | -110.10%-34.62M | 86.34%-1.93M |
Non-operating interest income | 531.06%5.83M | 533.69%2.95M | 514.75%1.5M | 158.75%665K | 1,069.62%924K | 595.51%466K | 1,933.60%244K | --257K | 1,216.67%79K | 9,835.94%67K |
Non-operating interest expense | -98.35%253K | 106.98%63K | -94.55%126K | -99.71%30K | -52.39%15.33M | -155.26%-902K | 101.95%2.31M | -26.14%10.35M | 121.77%32.19M | -86.90%1.63M |
Total other finance cost | ---- | ---- | ---- | ---- | -58.61%1.04M | ---- | ---- | ---- | 27.44%2.51M | -78.06%360.28K |
Other net income (expense) | 96.28%-3.92M | -473.37%-9.1M | -56.47%4.11M | 96.38%-4.22M | 72.42%-105.6M | -91.63%2.44M | 268.01%9.45M | -240.19%-116.53M | -803.91%-382.89M | 167.01%29.11M |
Gain on sale of security | -2,032.98%-4.07M | -437.73%-8.2M | -18.50%3.71M | 21.86%-4.86M | 99.95%-191K | -91.53%2.43M | 178.11%4.56M | -107.49%-6.23M | -808.03%-382.73M | 166.23%28.65M |
Special income (charges) | 100.14%151K | 345.45%27K | -99.97%1K | 100.10%113K | -64,895.21%-108.54M | -102.39%-11K | 1,482.33%3.1M | ---110.31M | 22.69%-167K | 9.67%460.67K |
-Less:Impairment of capital assets | -100.10%-108K | --0 | --0 | ---108K | --104.09M | --104.09M | --0 | --0 | --0 | ---- |
-Write off | --0 | --0 | --0 | --0 | 549.10%1.08M | -4,201,156.99%-104.09M | --0 | --105.17M | -61.34%167K | -279.27%-2.48K |
-Gain on sale of business | --0 | --0 | --0 | ---- | --3.26M | --1K | --3.26M | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | 100.65%43K | 325.00%27K | 100.63%1K | 100.10%5K | ---6.63M | ---12K | ---160K | ---5.14M | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | -77.81%399K | --527K | 26,041.67%3.14M | 2,772.69%20K | 14,003.83%1.8M | ---- | 71.43%12K | 99.88%-748.3108 |
Income before tax | 84.95%-25.5M | -289.96%-26.84M | 543.30%12.11M | 95.64%-6.29M | 59.36%-169.48M | -139.81%-6.88M | 53.44%-2.73M | -296.48%-144.37M | -605.05%-417.05M | 129.83%17.29M |
Income tax | 44.48%3.45M | 448.78%225K | 981.93%3.47M | -159.12%-1.07M | -12.26%2.39M | 107.78%41K | 110.07%321K | -113.04%-411K | 119.85%2.72M | -142.52%-526.82K |
Net income | 83.15%-28.96M | -290.90%-27.07M | 382.93%8.64M | 96.37%-5.23M | 59.06%-171.87M | -138.86%-6.92M | -13.98%-3.05M | -304.70%-143.95M | -595.10%-419.77M | 130.10%17.82M |
Net income continuous Operations | 83.15%-28.96M | -290.90%-27.07M | 382.93%8.64M | 96.37%-5.23M | 59.06%-171.87M | -138.86%-6.92M | -13.98%-3.05M | -304.70%-143.95M | -595.10%-419.77M | 130.10%17.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 83.15%-28.96M | -290.90%-27.07M | 382.93%8.64M | 96.37%-5.23M | 59.06%-171.87M | -138.86%-6.92M | -13.98%-3.05M | -304.70%-143.95M | -595.10%-419.77M | 130.10%17.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.15%-28.96M | -290.90%-27.07M | 382.93%8.64M | 96.37%-5.23M | 59.06%-171.87M | -138.86%-6.92M | -13.98%-3.05M | -304.70%-143.95M | -595.10%-419.77M | 130.10%17.82M |
Basic earnings per share | 90.76%-0.29 | -265.82%-0.1452 | 245.09%0.0827 | 97.35%-0.072 | 69.37%-3.14 | -102.48%-0.0397 | -12.78%-0.057 | -242.76%-2.7146 | -798.43%-10.25 | 243.08%1.6002 |
Diluted earnings per share | 90.76%-0.29 | -265.82%-0.1452 | 235.09%0.077 | 97.35%-0.072 | 69.37%-3.14 | -102.48%-0.0397 | -12.78%-0.057 | -497.69%-2.7146 | -798.43%-10.25 | 243.08%1.6002 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data