(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 35.09%14.01M | 29.74%46M | 34.10%12.75M | 32.47%12.33M | 30.99%10.55M | 10.37M | 15.48%35.46M | 9.51M | 9.31M | 8.06M |
Operating revenue | 35.09%14.01M | 29.74%46M | 34.10%12.75M | 32.47%12.33M | 30.99%10.55M | --10.37M | 15.48%35.46M | --9.51M | --9.31M | --8.06M |
Cost of revenue | 25.69%7.2M | 26.78%26.35M | 52.64%8.55M | 18.75%6.54M | 15.67%5.53M | 5.73M | 14.74%20.79M | 5.6M | 5.51M | 4.78M |
Gross profit | 46.73%6.8M | 33.94%19.65M | 7.53%4.2M | 52.38%5.79M | 53.33%5.02M | 4.63M | 16.54%14.67M | 3.91M | 3.8M | 3.28M |
Operating expense | 26.86%4.13M | 21.57%13.43M | 19.34%3.37M | 20.33%3.42M | 16.19%3.39M | 3.25M | 18.00%11.05M | 2.82M | 2.84M | 2.91M |
Selling and administrative expenses | 26.61%4.05M | 21.64%13.17M | 18.98%3.3M | 20.40%3.35M | 16.16%3.32M | --3.2M | 18.63%10.82M | --2.77M | --2.78M | --2.86M |
-General and administrative expense | 26.61%4.05M | 21.64%13.17M | 18.98%3.3M | 20.40%3.35M | 16.16%3.32M | --3.2M | 18.63%10.82M | --2.77M | --2.78M | --2.86M |
Depreciation amortization depletion | 40.24%81.14K | 18.06%265.04K | 37.17%75.86K | 17.13%68.01K | 17.56%63.3K | --57.86K | -6.32%224.49K | --55.31K | --58.07K | --53.85K |
-Depreciation and amortization | 40.24%81.14K | 18.06%265.04K | 37.17%75.86K | 17.13%68.01K | 17.56%63.3K | --57.86K | -6.32%224.49K | --55.31K | --58.07K | --53.85K |
Operating profit | 93.57%2.67M | 71.66%6.22M | -23.23%832.49K | 147.84%2.37M | 351.85%1.64M | 1.38M | 12.32%3.62M | 1.08M | 954.36K | 362.6K |
Net non-operating interest income expense | 101.58%231.55K | 216.53%768.67K | 98.83%344.95K | 812.51%165.55K | 249.95%45.05K | 114.87K | 144.62%242.84K | 173.49K | 18.14K | -30.04K |
Non-operating interest income | 82.27%260.9K | 161.52%886.83K | 88.94%359.81K | 356.41%205.31K | --80.31K | --143.13K | 66.01%339.1K | --190.44K | --44.98K | --0 |
Non-operating interest expense | 3.83%29.35K | 22.75%118.16K | -12.27%14.86K | 48.14%39.76K | 17.38%35.26K | --28.27K | -8.32%96.26K | --16.94K | --26.84K | --30.04K |
Other net income (expense) | 118.18%98.26K | 45.04K | ||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 118.18%98.26K | ---- | ---- | ---- | ---- | --45.04K |
Income before tax | 94.18%2.9M | 80.76%6.99M | -6.39%1.18M | 160.24%2.53M | 371.86%1.78M | 1.5M | 16.27%3.86M | 1.26M | 972.5K | 377.6K |
Income tax | 90.94%813.07K | 56.18%1.87M | -53.34%216.1K | 134.68%736.91K | 1,008.49%491.79K | 425.82K | 21.43%1.2M | 463.12K | 314K | 44.37K |
Net income | 95.47%2.09M | 91.80%5.11M | 20.96%961.34K | 172.43%1.79M | 287.10%1.29M | 1.07M | 14.10%2.67M | 794.76K | 658.5K | 333.23K |
Net income continuous Operations | 95.47%2.09M | 91.80%5.11M | 20.96%961.34K | 172.43%1.79M | 287.10%1.29M | --1.07M | 14.10%2.67M | --794.76K | --658.5K | --333.23K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 95.47%2.09M | 91.80%5.11M | 20.96%961.34K | 172.43%1.79M | 287.10%1.29M | 1.07M | 14.10%2.67M | 794.76K | 658.5K | 333.23K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 95.47%2.09M | 91.80%5.11M | 20.96%961.34K | 172.43%1.79M | 287.10%1.29M | 1.07M | 14.10%2.67M | 794.76K | 658.5K | 333.23K |
Basic earnings per share | 144.09%0.22 | 96.37%0.4413 | 23.84%0.0829 | 172.43%0.1512 | 287.11%0.1087 | 0.0901 | 14.10%0.2247 | 0.067 | 0.0555 | 0.0281 |
Diluted earnings per share | 132.99%0.21 | 96.37%0.4413 | 23.84%0.0829 | 172.43%0.1512 | 287.11%0.1087 | 0.0901 | 14.10%0.2247 | 0.067 | 0.0555 | 0.0281 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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