(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 | -3.95%7.91M | -5.85%32.84M | -6.86%8.27M | -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 |
Operating revenue | -3.95%7.91M | -5.85%32.84M | -6.86%8.27M | -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 |
Cost of revenue | 4.47%2.13M | -0.35%8.72M | -1.30%2.27M | 5.83%2.32M | -6.28%2.09M | 0.66%2.04M | -4.83%8.75M | 11.56%2.3M | 6.27%2.2M | -7.73%2.23M |
Gross profit | -6.71%5.78M | -7.69%24.12M | -8.81%5.99M | -8.96%5.56M | -2.68%6.37M | -10.17%6.2M | -8.76%26.13M | -15.76%6.57M | -9.28%6.1M | -6.92%6.54M |
Operating expense | 9.93%7.95M | 17.31%28.98M | 18.66%7.36M | 18.36%7.03M | 14.31%7.36M | 18.15%7.23M | 4.01%24.71M | 0.92%6.2M | 4.46%5.94M | 12.99%6.44M |
Selling and administrative expenses | 9.83%6.38M | 17.74%23.24M | 16.02%5.81M | 18.74%5.6M | 16.25%6.02M | 20.22%5.81M | 6.18%19.74M | 4.72%5.01M | 7.78%4.72M | 16.03%5.18M |
-Selling and marketing expense | -31.17%669K | 20.12%3.15M | 5.52%726K | 21.73%745K | 29.14%718K | 24.98%972K | -12.11%2.62M | -16.65%688K | -18.98%612K | -19.52%556K |
-General and administrative expense | 18.07%5.71M | 17.37%20.09M | 17.69%5.08M | 18.29%4.86M | 14.70%5.31M | 19.31%4.84M | 9.68%17.12M | 9.18%4.32M | 13.36%4.11M | 22.53%4.63M |
Depreciation amortization depletion | 3.25%159K | 1.39%585K | 4.29%146K | -5.71%132K | 3.38%153K | 3.21%154K | 2.85%577K | 2.72%140K | 2.26%140K | 11.12%148K |
-Depreciation and amortization | 3.25%159K | 1.39%585K | 4.29%146K | -5.71%132K | 3.38%153K | 3.21%154K | 2.85%577K | 2.72%140K | 2.26%140K | 11.12%148K |
Other operating expenses | 11.18%1.41M | 17.48%5.15M | 33.14%1.4M | 19.80%1.3M | 6.74%1.19M | 11.35%1.27M | -4.64%4.39M | -14.07%1.05M | -7.71%1.08M | 0.89%1.11M |
Operating profit | -109.46%-2.17M | -442.75%-4.87M | -465.42%-1.36M | -986.14%-1.47M | -1,097.00%-997K | -233.32%-1.04M | -70.90%1.42M | -77.52%373K | -84.09%166K | -92.46%100K |
Net non-operating interest income expense | -36.51%120K | 190.20%740K | 77.32%172K | 370.37%254K | 128.81%135K | 322.11%189K | 6,531.99%255K | 548.53%97K | 1,352.90%54K | 1,576.11%59K |
Non-operating interest income | -21.76%151K | 174.91%756K | 74.26%176K | 338.98%259K | 119.05%138K | 267.14%193K | 677.78%275K | 518.61%101K | 963.83%59K | 934.82%63K |
Non-operating interest expense | 675.00%31K | -20.00%16K | 0.00%4K | 0.00%5K | -25.00%3K | -48.68%4K | -36.53%20K | 191.97%4K | -49.27%5K | -60.34%4K |
Other net income (expense) | -143.18%-19K | -1,530.86%-1.32M | -9,169.23%-1.21M | 443.30%333K | -486.92%-503K | 144.73%44K | 96.79%-81K | 82.07%-13K | -138.53%-97K | 160.47%130K |
Special income (charges) | ---- | ---1.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --1.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -143.18%-19K | 183.95%68K | 1,515.38%184K | 443.30%333K | -486.92%-503K | 144.73%44K | -210.05%-81K | 82.07%-13K | -138.53%-97K | 160.47%130K |
Income before tax | -157.66%-2.07M | -441.78%-5.45M | -624.29%-2.4M | -818.70%-884K | -572.32%-1.37M | -210.99%-803K | -32.40%1.59M | -71.47%457K | -90.47%123K | -73.91%289K |
Income tax | -59.41%-483K | -421.45%-1.38M | -534.68%-539K | -1,083.33%-355K | -270.09%-182K | -233.88%-303K | -64.62%429K | -73.55%124K | -107.13%-30K | 27.00%107K |
Net income | -217.20%-1.59M | -449.27%-4.07M | -657.66%-1.86M | -445.75%-529K | -750.00%-1.18M | -200.57%-500K | 1.68%1.17M | -70.62%333K | -82.42%153K | -82.22%182K |
Net income continuous Operations | -217.20%-1.59M | -449.27%-4.07M | -657.66%-1.86M | -445.75%-529K | -750.00%-1.18M | -200.57%-500K | 1.68%1.17M | -70.62%333K | -82.42%153K | -82.22%182K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -217.20%-1.59M | -449.27%-4.07M | -657.66%-1.86M | -445.75%-529K | -750.00%-1.18M | -200.57%-500K | 1.68%1.17M | -70.62%333K | -82.42%153K | -82.22%182K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -217.20%-1.59M | -449.27%-4.07M | -657.66%-1.86M | -445.75%-529K | -750.00%-1.18M | -200.57%-500K | 1.68%1.17M | -70.62%333K | -82.42%153K | -82.22%182K |
Basic earnings per share | -300.00%-0.04 | -433.33%-0.1 | -600.00%-0.05 | -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 |
Diluted earnings per share | -300.00%-0.04 | -433.33%-0.1 | -600.00%-0.05 | -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 |
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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