(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Oct 1, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Apr 2, 2023 | (Q2)Jan 1, 2023 | (Q1)Oct 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -44.63%366.59M | -59.67%67.18M | -42.61%95.71M | -31.11%99.48M | -38.52%104.22M | 3.19%662.05M | -15.54%166.57M | -1.52%166.78M | 10.24%159.19M | 169.52M |
Operating revenue | -45.00%362.84M | -61.37%63.44M | -42.61%95.71M | -31.46%98.97M | -38.52%104.22M | 3.33%659.69M | -15.37%164.21M | -1.52%166.78M | 9.80%158.55M | --169.52M |
Cost of revenue | -39.17%299.49M | -52.29%59M | -37.70%77.36M | -25.26%80.75M | -33.32%82.38M | 4.00%492.33M | -11.70%123.65M | -0.87%124.18M | 11.96%120.96M | 123.54M |
Gross profit | -60.46%67.1M | -80.93%8.18M | -56.93%18.35M | -48.49%18.73M | -52.50%21.84M | 0.91%169.71M | -24.94%42.92M | -3.35%42.6M | 5.13%38.23M | 45.97M |
Operating expense | -5.99%49.64M | -24.93%10.29M | 5.75%14.35M | -8.09%11.71M | -3.40%13.28M | 3.74%52.8M | 8.97%13.71M | 8.84%13.57M | -7.66%11.77M | 13.75M |
Selling and administrative expenses | -5.93%47.83M | -25.55%9.84M | 6.26%13.9M | -8.10%11.26M | -3.33%12.82M | 3.89%50.84M | 9.33%13.22M | 9.20%13.08M | -7.97%11.28M | --13.26M |
-Selling and marketing expense | -2.74%13.43M | -5.49%2.89M | -0.08%3.92M | 3.08%3.15M | -8.34%3.46M | 7.30%13.81M | 5.41%3.06M | 30.16%3.93M | -0.46%3.04M | --3.78M |
-General and administrative expense | -7.12%34.4M | -31.59%6.95M | 8.98%9.98M | -11.81%8.11M | -1.33%9.36M | 2.67%37.03M | 10.57%10.16M | 2.14%9.16M | -10.46%8.24M | --9.48M |
Depreciation amortization depletion | -7.36%1.81M | -7.98%450K | -7.98%450K | -7.98%450K | -5.52%462K | 0.00%1.96M | 0.00%489K | 0.00%489K | 0.00%489K | --489K |
-Depreciation and amortization | -7.36%1.81M | -7.98%450K | -7.98%450K | -7.98%450K | -5.52%462K | 0.00%1.96M | 0.00%489K | 0.00%489K | 0.00%489K | --489K |
Operating profit | -85.07%17.46M | -107.22%-2.11M | -86.23%4M | -70.29%7.02M | -73.46%8.55M | -0.32%116.92M | -34.50%29.21M | -8.16%29.03M | 12.03%26.46M | 32.22M |
Net non-operating interest income expense | 271.58%2.5M | 31.69%827K | 27.20%636K | 257.14%561K | 215.09%473K | 145.68%672K | 260.61%628K | 246.63%500K | 87.39%-45K | -411K |
Non-operating interest income | 72.75%5.79M | 17.41%1.63M | 16.99%1.4M | --1.42M | 794.70%1.35M | --3.35M | --1.38M | --1.2M | --621K | --151K |
Non-operating interest expense | 22.88%3.29M | 5.56%798K | 9.64%762K | 139.22%854K | 56.23%878K | 82.12%2.68M | 93.35%756K | 103.81%695K | 86.55%666K | --562K |
Other net income (expense) | -9.83M | |||||||||
Special income (charges) | ---9.83M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --9.83M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -91.39%10.13M | -137.23%-11.11M | -84.31%4.63M | -67.42%7.58M | -71.63%9.03M | 2.50%117.59M | -32.50%29.83M | -5.56%29.53M | 13.56%26.42M | 31.81M |
Income tax | -94.81%1.41M | -144.25%-3M | -88.05%806K | -69.42%1.65M | -72.83%1.95M | 1.33%27.14M | -36.34%6.78M | -3.06%6.74M | 19.06%6.43M | 7.18M |
Net income | -88.69%7.8M | -135.44%-8.04M | -83.32%3.76M | -61.78%5.89M | 52.29%6.2M | 18.42%68.94M | 97.34%22.68M | 7.52%22.51M | 27.80%19.68M | 4.07M |
Net income continuous Operations | -90.36%8.72M | -135.17%-8.11M | -83.21%3.83M | -66.81%5.93M | -71.28%7.08M | 2.85%90.45M | -31.29%23.05M | -6.27%22.78M | 11.89%19.98M | --24.64M |
Net income discontinuous operations | 95.71%-922K | 118.88%71K | 73.90%-71K | 98.33%-41K | 95.72%-881K | 27.63%-21.52M | 98.30%-376K | 91.93%-272K | 87.79%-300K | ---20.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -88.69%7.8M | -135.44%-8.04M | -83.32%3.76M | -61.78%5.89M | 52.29%6.2M | 18.42%68.94M | 97.34%22.68M | 7.52%22.51M | 27.80%19.68M | 4.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -88.69%7.8M | -135.44%-8.04M | -83.32%3.76M | -61.78%5.89M | 52.29%6.2M | 18.42%68.94M | 97.34%22.68M | 7.52%22.51M | 27.80%19.68M | 4.07M |
Basic earnings per share | -88.24%0.46 | -136.64%-0.48 | -82.81%0.22 | -57.32%0.35 | 56.52%0.36 | 24.13%3.91 | 104.69%1.31 | 12.28%1.28 | 35.37%1.11 | 0.23 |
Diluted earnings per share | -88.14%0.46 | -136.92%-0.48 | -82.68%0.22 | -58.02%0.34 | 56.52%0.36 | 24.36%3.88 | 106.35%1.3 | 12.39%1.27 | 37.04%1.11 | 0.23 |
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 | -- | -- | -- | -- |
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