(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 35.13%4.46M | 84.16%4.92M | 47.76%4.15M | 34.02%12.87M | 4.09M | 3.3M | 2.67M | 2.81M | 9.61M |
Operating revenue | 35.13%4.46M | 84.16%4.92M | 47.76%4.15M | 34.02%12.87M | --4.09M | --3.3M | --2.67M | --2.81M | --9.61M |
Cost of revenue | 26.17%3.49M | 82.09%3.85M | 60.77%3.5M | 32.22%10.31M | 3.25M | 2.76M | 2.12M | 2.18M | 7.8M |
Gross profit | 81.09%975.56K | 92.07%1.06M | 2.80%647.54K | 41.76%2.56M | 841.42K | 538.73K | 554.23K | 629.91K | 1.81M |
Operating expense | 13.03%934.62K | 147.23%982.14K | 54.09%907.64K | 20.29%2.32M | 503.07K | 826.88K | 397.26K | 589.02K | 1.93M |
Selling and administrative expenses | 6.75%924.02K | 127.69%919.39K | 66.86%794.59K | 26.83%2.17M | --421.56K | --865.63K | --403.79K | --476.2K | --1.71M |
-Selling and marketing expense | -94.11%3K | -64.91%6.15K | -6.53%18.18K | 246.36%91.15K | --3.21K | --50.97K | --17.51K | --19.45K | --26.32K |
-General and administrative expense | 13.06%921.02K | 136.42%913.24K | 69.98%776.4K | 23.40%2.08M | --418.35K | --814.66K | --386.28K | --456.75K | --1.68M |
Depreciation amortization depletion | -46.06%18K | -40.80%18K | -40.80%18K | 47.61%130.76K | --36.6K | --33.36K | --30.4K | --30.4K | --88.58K |
-Depreciation and amortization | -46.06%18K | -40.80%18K | -40.80%18K | 47.61%130.76K | --36.6K | --33.36K | --30.4K | --30.4K | --88.58K |
Provision for doubtful accounts | 65.43%-27.39K | 97.17%-2.53K | -22.50%52.12K | ---93.74K | --7.74K | ---79.24K | ---89.5K | --67.25K | --0 |
Other operating expenses | 180.46%20K | -10.04%47.29K | 183.12%42.94K | -12.59%112.03K | --37.17K | --7.13K | --52.57K | --15.17K | --128.18K |
Operating profit | 114.21%40.95K | -47.53%82.37K | -736.07%-260.1K | 312.80%248.06K | 338.34K | -288.15K | 156.97K | 40.89K | -116.57K |
Net non-operating interest income expense | 21.72%-26.01K | 7.88%-31.46K | 3.98%-23.04K | -78.54%-124.76K | -33.39K | -33.22K | -34.15K | -24K | -69.88K |
Non-operating interest expense | -22.34%25.54K | -7.77%31.08K | -3.50%22.79K | 79.96%123.6K | --33.41K | --32.88K | --33.7K | --23.61K | --68.68K |
Total other finance cost | 38.24%470 | -16.23%382 | -33.42%257 | -3.10%1.16K | ---23 | --340 | --456 | --386 | --1.2K |
Other net income (expense) | -76.78%102.44K | -65.59%41.5K | -121.29%-26.2K | 382.43%885.5K | 200.63K | 441.2K | 120.62K | 123.05K | 183.55K |
Special income (charges) | --0 | --0 | ---73.15K | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of business | --0 | --0 | ---73.15K | ---- | ---- | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -76.78%102.44K | -65.59%41.5K | -61.84%46.95K | 382.43%885.5K | --200.63K | --441.2K | --120.62K | --123.05K | --183.55K |
Income before tax | -2.05%117.38K | -62.04%92.41K | -321.05%-309.34K | 35,018.59%1.01M | 505.59K | 119.83K | 243.44K | 139.94K | -2.89K |
Income tax | -2.05%35.8K | -62.04%28.18K | -321.05%-94.35K | 307.68K | 154.2K | 36.55K | 74.25K | 42.68K | 0 |
Net income | -2.04%81.58K | -62.04%64.22K | -321.05%-215K | 24,368.43%701.12K | 351.39K | 83.28K | 169.19K | 97.26K | -2.89K |
Net income continuous Operations | -2.04%81.58K | -62.04%64.22K | -321.05%-215K | 24,368.43%701.12K | --351.39K | --83.28K | --169.19K | --97.26K | ---2.89K |
Minority interest income | 0 | 0 | 67.30%-3.03K | -39.87K | -14.34K | -6.92K | -9.36K | -9.25K | 0 |
Net income attributable to the parent company | -9.56%81.58K | -64.03%64.22K | -299.01%-211.97K | 25,748.56%740.99K | 365.73K | 90.2K | 178.55K | 106.51K | -2.89K |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -9.56%81.58K | -64.03%64.22K | -299.01%-211.97K | 25,748.56%740.99K | 365.73K | 90.2K | 178.55K | 106.51K | -2.89K |
Basic earnings per share | -50.00%0.01 | -66.67%0.01 | -299.06%-4.24 | 24,996.27%0.12 | 0.06 | 0.02 | 0.03 | 2.13 | -0.0005 |
Diluted earnings per share | -50.00%0.01 | -66.67%0.01 | -299.06%-4.24 | 24,996.27%0.12 | 0.06 | 0.02 | 0.03 | 2.13 | -0.0005 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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