(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.79%60.44M | -35.72%14.82M | 3.75%18.32M | -16.02%10.86M | -17.28%16.43M | 3.04%73.52M | 15.25%23.06M | -23.83%17.66M | 2.43%12.94M | 27.91%19.87M |
Operating revenue | -17.79%60.44M | -35.72%14.82M | 3.75%18.32M | -16.02%10.86M | -17.28%16.43M | 3.04%73.52M | 15.25%23.06M | -23.83%17.66M | 2.43%12.94M | 27.91%19.87M |
Cost of revenue | -24.33%44.63M | -38.92%12.34M | 0.48%13.3M | -25.64%7.58M | -25.65%11.42M | -9.26%58.98M | -4.45%20.2M | -35.40%13.23M | -7.13%10.19M | 23.83%15.36M |
Gross profit | 8.75%15.81M | -13.10%2.48M | 13.52%5.03M | 19.64%3.29M | 11.25%5.01M | 128.76%14.54M | 350.93%2.85M | 63.76%4.43M | 65.58%2.75M | 44.07%4.5M |
Operating expense | -2.96%30.08M | -9.71%6.52M | 11.47%7.65M | -11.51%7.96M | 0.43%7.94M | -17.66%30.99M | -22.21%7.22M | -22.61%6.86M | -14.76%9M | -11.28%7.91M |
Selling and administrative expenses | -3.14%21.73M | -14.23%4.41M | -5.92%5.64M | -5.60%5.89M | 14.44%5.79M | -8.34%22.43M | -17.20%5.14M | 7.32%5.99M | -11.75%6.24M | -9.51%5.06M |
Research and development costs | -22.44%4.06M | 3.36%1.04M | -22.49%936.37K | -33.84%994.65K | -28.30%1.09M | -32.07%5.24M | -40.55%1.01M | -36.57%1.21M | -28.76%1.5M | -24.05%1.52M |
Depreciation amortization depletion | -10.07%4.29M | -0.38%1.07M | -2.80%1.08M | -14.19%1.08M | -20.01%1.07M | -12.66%4.77M | -22.13%1.07M | -19.76%1.11M | -8.72%1.25M | 0.40%1.34M |
-Depreciation and amortization | -10.07%4.29M | -0.38%1.07M | -2.80%1.08M | -14.19%1.08M | -20.01%1.07M | -12.66%4.77M | -22.13%1.07M | -19.76%1.11M | -8.72%1.25M | 0.40%1.34M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---1.44M | --0 | ---1.44M | ---- | ---- |
Operating profit | 13.30%-14.27M | 7.50%-4.04M | -7.74%-2.62M | 25.21%-4.67M | 13.89%-2.93M | 47.41%-16.46M | 58.08%-4.37M | 60.54%-2.43M | 29.75%-6.25M | 41.19%-3.4M |
Net non-operating interest income expense | -20.20%-7.4M | -21.74%-1.9M | -0.07%-1.86M | -6.80%-1.78M | -73.90%-1.86M | -90.59%-6.16M | -86.24%-1.56M | -121.68%-1.86M | -106.00%-1.67M | -50.61%-1.07M |
Non-operating interest expense | 20.20%7.4M | 21.74%1.9M | 0.07%1.86M | 6.80%1.78M | 73.90%1.86M | 90.59%6.16M | 86.24%1.56M | 121.68%1.86M | 106.00%1.67M | 50.61%1.07M |
Other net income (expense) | -113.40%-5.03M | -1,352.61%-4.1M | -101.40%-507.67K | -107.04%-116.23K | -110.98%-301.67K | 2,799.73%37.54M | 82.40%-282.56K | 59,241.57%36.31M | 797.15%1.65M | -73.90%-142.99K |
Gain on sale of security | -41.18%-1.21M | 68.70%-50.17K | -64.84%-547.08K | -38.32%-244.3K | -94.95%-372.19K | -10.51%-859.7K | 23.66%-160.27K | -125.87%-331.89K | 31.67%-176.62K | -17.45%-190.92K |
Special income (charges) | -109.90%-3.96M | -2,310.89%-4.05M | -100.03%-11.07K | -96.24%68.73K | 800.41%32.96K | 5,544.11%39.95M | 88.84%-167.83K | 18,578.83%38.29M | 292.18%1.83M | -95.44%3.66K |
-Less:Impairment of capital assets | --3.53M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | -101.40%-534.19K | -241.54%-534.19K | --0 | --0 | ---- | 55,287.55%38.2M | ---156.4K | 55,467.89%38.32M | --32.03K | ---- |
-Gain on sale of property,plant,equipment | -93.74%109.75K | 267.42%19.12K | 70.35%-11.07K | -96.18%68.73K | 800.41%32.96K | 5,535.35%1.75M | -125.35%-11.42K | 25.04%-37.33K | --1.8M | -79.74%3.66K |
Other non- operating income (expenses) | 108.96%139.07K | -118.24%-8.3K | 103.08%50.48K | 10,967.40%59.34K | -15.16%37.56K | -1,379.88%-1.55M | -57.66%45.53K | -52,092.59%-1.64M | 97.70%-546 | --44.27K |
Income before tax | -278.92%-26.7M | -61.72%-10.04M | -115.58%-4.99M | -4.88%-6.57M | -10.33%-5.09M | 141.56%14.92M | 51.73%-6.21M | 561.41%32.02M | 34.18%-6.27M | 29.84%-4.62M |
Income tax | 164.99%496.29K | 1,021.63%1.35M | 80.24%-98.82K | -168.15%-756.99K | 101.19%1.21K | -284.71%-763.64K | 10,029.02%120.44K | -255.00%-500.12K | -209.51%-282.3K | 38.68%-101.66K |
Earnings from equity interest net of tax | -128.25%-2.86M | 12.82%-733.75K | -44.21%-586.45K | -16,745.06%-676.33K | ---861.9K | ---1.25M | ---841.64K | ---406.68K | ---4.02K | --0 |
Net income | -308.21%-30.06M | -69.09%-12.13M | -117.06%-5.48M | -8.40%-6.49M | -31.93%-5.96M | 139.74%14.44M | 44.25%-7.17M | 542.20%32.11M | 38.76%-5.99M | 29.61%-4.52M |
Net income continuous Operations | -308.21%-30.06M | -69.09%-12.13M | -117.06%-5.48M | -8.40%-6.49M | -31.93%-5.96M | 139.74%14.44M | 44.25%-7.17M | 542.20%32.11M | 38.76%-5.99M | 29.61%-4.52M |
Minority interest income | -200.51%-25.41K | -138.12%-15.98K | 497.98%23.05K | -449.13%-25.19K | -16.38%-7.29K | -65.29%25.28K | 35.65%41.92K | -113.57%-5.79K | -133.89%-4.59K | 56.11%-6.26K |
Net income attributable to the parent company | -308.40%-30.03M | -67.89%-12.11M | -117.13%-5.5M | -8.07%-6.47M | -31.95%-5.95M | 139.59%14.41M | 44.05%-7.21M | 539.69%32.12M | 38.89%-5.99M | 29.55%-4.51M |
Preferred stock dividends | 5.39%494.62K | 9.09%124.43K | 182.22%469.33K | 114.06K | ||||||
Other preferred stock dividends | 1.83%123.36K | 5.25%120.05K | 121.14K | 114.06K | ||||||
Net income attributable to common stockholders | -318.97%-30.53M | -66.87%-12.24M | -117.58%-5.62M | -8.09%-6.59M | -31.29%-6.07M | 138.13%13.94M | 43.62%-7.33M | 534.87%32M | 37.72%-6.1M | 27.77%-4.62M |
Basic earnings per share | -306.41%-13.21 | -64.30%-5.3068 | -117.33%-2.47 | -7.14%-2.85 | -27.27%-2.66 | 136.22%6.4 | 45.16%-3.23 | 494.74%14.25 | 44.00%-2.66 | 35.29%-2.09 |
Diluted earnings per share | -307.05%-13.21 | -64.30%-5.3068 | -117.57%-2.47 | -7.14%-2.85 | -27.27%-2.66 | 136.11%6.38 | 45.16%-3.23 | 489.47%14.06 | 44.00%-2.66 | 35.29%-2.09 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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