(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 | -1.61%4.08M | 42.28%18.32M | 16.97%4.79M | 35.13%4.46M | 84.16%4.92M | 47.76%4.15M | 34.02%12.87M | 4.09M | 3.3M | 2.67M |
Operating revenue | -1.61%4.08M | 42.28%18.32M | 16.97%4.79M | 35.13%4.46M | 84.16%4.92M | 47.76%4.15M | 34.02%12.87M | --4.09M | --3.3M | --2.67M |
Cost of revenue | 1.66%3.56M | 41.62%14.6M | 15.61%3.76M | 26.17%3.49M | 82.09%3.85M | 60.77%3.5M | 32.22%10.31M | 3.25M | 2.76M | 2.12M |
Gross profit | -19.30%522.54K | 44.91%3.72M | 22.22%1.03M | 81.09%975.56K | 92.07%1.06M | 2.80%647.54K | 41.76%2.56M | 841.42K | 538.73K | 554.23K |
Operating expense | 103.76%1.85M | 79.94%4.17M | 167.02%1.34M | 13.03%934.62K | 147.23%982.14K | 54.09%907.64K | 20.29%2.32M | 503.07K | 826.88K | 397.26K |
Selling and administrative expenses | 123.85%1.78M | 80.71%3.92M | 203.22%1.28M | 6.75%924.02K | 127.69%919.39K | 66.86%794.59K | 26.83%2.17M | --421.56K | --865.63K | --403.79K |
-Selling and marketing expense | -35.73%11.69K | -64.85%32.04K | 46.67%4.71K | -94.11%3K | -64.91%6.15K | -6.53%18.18K | 246.36%91.15K | --3.21K | --50.97K | --17.51K |
-General and administrative expense | 127.58%1.77M | 87.10%3.88M | 204.42%1.27M | 13.06%921.02K | 136.42%913.24K | 69.98%776.4K | 23.40%2.08M | --418.35K | --814.66K | --386.28K |
Depreciation amortization depletion | 0.00%18K | -44.95%71.98K | -50.83%18K | -46.06%18K | -40.80%18K | -40.80%18K | 47.61%130.76K | --36.6K | --33.36K | --30.4K |
-Depreciation and amortization | 0.00%18K | -44.95%71.98K | -50.83%18K | -46.06%18K | -40.80%18K | -40.80%18K | 47.61%130.76K | --36.6K | --33.36K | --30.4K |
Provision for doubtful accounts | -75.37%12.84K | 130.04%28.16K | -23.00%5.96K | 65.43%-27.39K | 97.17%-2.53K | -22.50%52.12K | ---93.74K | --7.74K | ---79.24K | ---89.5K |
Other operating expenses | -6.95%39.96K | 35.10%151.36K | 10.66%41.13K | 180.46%20K | -10.04%47.29K | 183.12%42.94K | -12.59%112.03K | --37.17K | --7.13K | --52.57K |
Operating profit | -410.15%-1.33M | -282.13%-451.77K | -193.10%-314.99K | 114.21%40.95K | -47.53%82.37K | -736.07%-260.1K | 312.80%248.06K | 338.34K | -288.15K | 156.97K |
Net non-operating interest income expense | -24.66%-28.72K | 12.53%-109.13K | 14.29%-28.61K | 21.72%-26.01K | 7.88%-31.46K | 3.98%-23.04K | -78.54%-124.76K | -33.39K | -33.22K | -34.15K |
Non-operating interest expense | 23.37%28.11K | -12.61%108.01K | -14.37%28.61K | -22.34%25.54K | -7.77%31.08K | -3.50%22.79K | 79.96%123.6K | --33.41K | --32.88K | --33.7K |
Total other finance cost | 138.91%614 | -3.54%1.12K | 126.09%6 | 38.24%470 | -16.23%382 | -33.42%257 | -3.10%1.16K | ---23 | --340 | --456 |
Other net income (expense) | 519.01%109.79K | -70.04%265.28K | -26.46%147.55K | -76.78%102.44K | -65.59%41.5K | -121.29%-26.2K | 382.43%885.5K | 200.63K | 441.2K | 120.62K |
Special income (charges) | --0 | ---73.15K | --0 | --0 | --0 | ---73.15K | --0 | --0 | --0 | --0 |
-Gain on sale of business | --0 | ---73.15K | --0 | --0 | --0 | ---73.15K | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 133.85%109.79K | -61.78%338.44K | -26.46%147.55K | -76.78%102.44K | -65.59%41.5K | -61.84%46.95K | 382.43%885.5K | --200.63K | --441.2K | --120.62K |
Income before tax | -302.73%-1.25M | -129.30%-295.61K | -138.78%-196.06K | -2.05%117.38K | -62.04%92.41K | -321.05%-309.34K | 35,018.59%1.01M | 505.59K | 119.83K | 243.44K |
Income tax | 4,450.70%89.58K | -203.49%-67.34K | 58.18%-36.97K | -2.05%35.8K | -62.04%28.18K | -104.82%-2.06K | 65.07K | -88.41K | 36.55K | 74.25K |
Net income | -334.58%-1.34M | -124.19%-228.28K | -126.78%-159.08K | -2.04%81.58K | -62.04%64.22K | -415.94%-307.29K | 32,766.32%943.73K | 594K | 83.28K | 169.19K |
Net income continuous Operations | -334.58%-1.34M | -124.19%-228.28K | -126.78%-159.08K | -2.04%81.58K | -62.04%64.22K | -415.94%-307.29K | 32,766.32%943.73K | --594K | --83.28K | --169.19K |
Minority interest income | 0 | 92.41%-3.03K | 0 | 0 | 0 | 67.30%-3.03K | -39.87K | -14.34K | -6.92K | -9.36K |
Net income attributable to the parent company | -338.90%-1.34M | -122.90%-225.25K | -126.15%-159.08K | -9.56%81.58K | -64.03%64.22K | -385.66%-304.26K | 34,146.45%983.6K | 608.34K | 90.2K | 178.55K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -338.90%-1.34M | -122.90%-225.25K | -126.15%-159.08K | -9.56%81.58K | -64.03%64.22K | -385.66%-304.26K | 34,146.45%983.6K | 608.34K | 90.2K | 178.55K |
Basic earnings per share | -328.91%-0.18 | -124.40%-0.04 | -129.59%-0.03 | -50.00%0.01 | -66.67%0.01 | -101.97%-0.042 | 34,111.20%0.1639 | 0.1014 | 0.02 | 0.03 |
Diluted earnings per share | -328.91%-0.18 | -124.40%-0.04 | -129.59%-0.03 | -50.00%0.01 | -66.67%0.01 | -101.97%-0.042 | 34,111.20%0.1639 | 0.1014 | 0.02 | 0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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