(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 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.05%7.88M | -3.59%8.46M | -7.71%8.24M | -7.80%34.88M | -10.05%8.87M | -5.63%8.3M | -7.13%8.77M | -8.30%8.92M | -5.20%37.83M | 2.24%9.87M |
Operating revenue | -5.05%7.88M | -3.59%8.46M | -7.71%8.24M | -7.80%34.88M | -10.05%8.87M | -5.63%8.3M | -7.13%8.77M | -8.30%8.92M | -5.20%37.83M | 2.24%9.87M |
Cost of revenue | 5.83%2.32M | -6.28%2.09M | 0.67%2.04M | -4.83%8.75M | 11.54%2.3M | 6.27%2.2M | -7.73%2.23M | -23.69%2.02M | -1.03%9.19M | -4.92%2.06M |
Gross profit | -8.96%5.56M | -2.68%6.37M | -10.16%6.2M | -8.76%26.13M | -15.76%6.57M | -9.28%6.1M | -6.92%6.54M | -2.53%6.9M | -6.47%28.63M | 4.32%7.8M |
Operating expense | 18.36%7.03M | 14.31%7.36M | 18.16%7.23M | 4.01%24.71M | 0.92%6.2M | 4.46%5.94M | 12.99%6.44M | -1.65%6.12M | 2.41%23.75M | -8.39%6.14M |
Selling and administrative expenses | 18.74%5.6M | 16.25%6.02M | 20.23%5.81M | 6.18%19.74M | 4.71%5.01M | 7.78%4.72M | 16.03%5.18M | -2.74%4.83M | -1.82%18.59M | -13.56%4.78M |
-Selling and marketing expense | 21.73%745K | 29.14%718K | 24.98%972.01K | -12.11%2.62M | -16.66%687.97K | -18.98%612K | -19.52%556K | 7.48%777.71K | 1.13%2.99M | 13.86%825.48K |
-General and administrative expense | 18.29%4.86M | 14.70%5.31M | 19.32%4.84M | 9.68%17.12M | 9.17%4.32M | 13.36%4.11M | 22.53%4.63M | -4.48%4.06M | -2.36%15.61M | -17.69%3.96M |
Depreciation amortization depletion | -5.71%132K | 3.38%153K | 3.20%153.98K | 2.86%577.09K | 2.78%140.09K | 2.26%140K | 11.12%148K | -3.59%149.21K | -6.49%561.02K | 73.85%136.29K |
-Depreciation and amortization | -5.71%132K | 3.38%153K | 3.20%153.98K | 2.86%577.09K | 2.78%140.09K | 2.26%140K | 11.12%148K | -3.59%149.21K | -6.49%561.02K | 73.85%136.29K |
Other operating expenses | 19.80%1.3M | 6.74%1.19M | 11.36%1.27M | -4.64%4.39M | -14.07%1.05M | -7.71%1.08M | 0.89%1.11M | 3.54%1.14M | 25.75%4.6M | 11.80%1.23M |
Operating profit | -986.14%-1.47M | -1,097.00%-997K | -233.35%-1.04M | -70.90%1.42M | -77.50%373.34K | -84.09%166K | -92.46%100K | -8.97%777.09K | -34.21%4.88M | 114.43%1.66M |
Net non-operating interest income expense | 370.37%254K | 128.81%135K | 323.19%189.48K | 6,531.78%254.99K | 548.47%96.99K | 1,352.90%54K | 1,576.11%59K | 1,696.83%44.78K | 133.28%3.85K | 523.71%14.96K |
Non-operating interest income | 338.98%259K | 119.05%138K | 267.22%193.04K | 677.59%274.93K | 518.19%100.93K | 963.83%59K | 934.82%63K | 610.78%52.57K | 22.67%35.36K | 146.26%16.33K |
Non-operating interest expense | 0.00%5K | -25.00%3K | -54.34%3.56K | -36.72%19.94K | 187.59%3.94K | -49.27%5K | -60.34%4K | -23.59%7.79K | -21.95%31.51K | -86.52%1.37K |
Other net income (expense) | 443.30%333K | -486.92%-503K | 144.72%43.99K | 96.78%-81.31K | 81.64%-13.31K | -138.53%-97K | 160.47%130K | 96.05%-98.37K | -1,208.07%-2.53M | -393.60%-72.52K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.5M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.5M | --0 |
Other non- operating income (expenses) | 443.30%333K | -486.92%-503K | 144.72%43.99K | -211.25%-81.31K | 81.64%-13.31K | -138.53%-97K | 160.47%130K | -1,506.68%-98.37K | -111.46%-26.13K | -393.60%-72.52K |
Income before tax | -818.70%-884K | -572.32%-1.37M | -210.96%-802.8K | -32.40%1.59M | -71.47%457.02K | -90.47%123K | -73.91%289K | 144.06%723.5K | -69.11%2.36M | 101.48%1.6M |
Income tax | -1,083.33%-355K | -270.09%-182K | -233.71%-302.62K | -64.62%428.99K | -73.55%123.99K | -107.13%-30K | 27.00%107K | -5.23%226.33K | -32.10%1.21M | 370.16%468.77K |
Net income | -445.75%-529K | -750.00%-1.18M | -200.61%-500.18K | 1.69%1.17M | -70.61%333.03K | -82.42%153K | -82.22%182K | 126.43%497.17K | -80.41%1.15M | 62.96%1.13M |
Net income continuous Operations | -445.75%-529K | -750.00%-1.18M | -200.61%-500.18K | 1.69%1.17M | -70.61%333.03K | -82.42%153K | -82.22%182K | 126.43%497.17K | -80.41%1.15M | 62.96%1.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -445.75%-529K | -750.00%-1.18M | -200.61%-500.18K | 1.69%1.17M | -70.61%333.03K | -82.42%153K | -82.22%182K | 126.43%497.17K | -80.41%1.15M | 62.96%1.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -445.75%-529K | -750.00%-1.18M | -200.61%-500.18K | 1.69%1.17M | -70.61%333.03K | -82.42%153K | -82.22%182K | 126.43%497.17K | -80.41%1.15M | 62.96%1.13M |
Basic earnings per share | -363.85%-0.01 | -765.48%-0.03 | -200.00%-0.01 | 0.00%0.03 | -66.30%0.01 | -81.05%0.0038 | -83.49%0.0045 | 119.93%0.01 | -80.77%0.03 | 59.97%0.0297 |
Diluted earnings per share | -364.27%-0.01 | -765.48%-0.03 | -200.00%-0.01 | 0.00%0.03 | -66.30%0.01 | -81.08%0.0038 | -83.49%0.0045 | 119.93%0.01 | -80.77%0.03 | 59.97%0.0297 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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