(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -56.44%73.54K | -77.87%49.37K | -32.52%628.05K | -51.63%112.38K | -14.70%123.79K | -56.04%168.84K | 31.13%223.05K | 930.78K | 232.32K | 145.12K |
Operating revenue | -56.44%73.54K | -77.87%49.37K | -32.52%628.05K | -51.63%112.38K | -14.70%123.79K | -56.04%168.84K | 31.13%223.05K | --930.78K | --232.32K | --145.12K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -70.40%195.72K | -65.80%286.72K | -56.20%2.34M | -64.99%331.27K | -84.80%511.57K | 4.07%661.13K | 109.53%838.32K | 5.35M | 946.25K | 3.36M |
Selling and administrative expenses | -73.93%154.18K | -67.74%245.72K | -31.11%2.08M | -66.69%284.11K | -63.26%441.17K | -1.38%591.32K | 110.38%761.78K | --3.02M | --853.06K | --1.2M |
-General and administrative expense | -73.93%154.18K | -67.74%245.72K | -31.11%2.08M | -66.69%284.11K | -63.26%441.17K | -1.38%591.32K | 110.38%761.78K | --3.02M | --853.06K | --1.2M |
Depreciation amortization depletion | -1.10%449 | 17.02%447 | 21.41%1.72K | 37.97%436 | 79.05%453 | 45.98%454 | 22.44%382 | --1.42K | --316 | --253 |
-Depreciation and amortization | -1.10%449 | 17.02%447 | 21.41%1.72K | 37.97%436 | 79.05%453 | 45.98%454 | 22.44%382 | --1.42K | --316 | --253 |
Other operating expenses | -40.75%41.09K | -46.74%40.56K | -88.74%262.18K | -49.70%46.72K | -96.77%69.95K | 96.15%69.35K | 102.06%76.16K | --2.33M | --92.88K | --2.16M |
Operating profit | 75.18%-122.19K | 61.42%-237.36K | 61.19%-1.71M | 69.34%-218.89K | 87.95%-387.78K | -95.93%-492.29K | -167.50%-615.27K | -4.42M | -713.93K | -3.22M |
Net non-operating interest income (expenses) | -368.01%-41.81K | -421.20%-37.62K | 49.05%-56.21K | -356.49%-32.78K | 74.80%-7.28K | 78.47%-8.93K | 77.98%-7.22K | -110.32K | -7.18K | -28.89K |
Non-operating interest income | --0 | --0 | ---- | ---- | --137 | --318 | --101 | ---- | ---- | --0 |
Non-operating interest expense | 396.13%41.12K | 465.27%36.64K | -51.09%51.29K | 393.39%30K | -76.64%6.52K | -79.59%8.29K | -79.53%6.48K | --104.87K | --6.08K | --27.91K |
Total other finance cost | -28.56%688 | 17.08%980 | -9.81%4.92K | 102.00%2.22K | -8.02%894 | 8.94%963 | -24.80%837 | --5.45K | --1.1K | --972 |
Other net income (expenses) | 250.4K | 63.29K | ||||||||
Other non-operating income (expenses) | --250.4K | ---- | ---- | ---- | ---- | ---- | ---- | --63.29K | ---- | ---- |
Income before tax | 117.24%86.41K | 55.83%-274.97K | 60.34%-1.77M | 61.74%-251.67K | 87.84%-395.06K | -71.22%-501.22K | -136.89%-622.48K | -4.46M | -657.82K | -3.25M |
Income tax | -22.67K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 117.24%86.41K | 55.83%-274.97K | 60.85%-1.75M | 65.19%-229K | 87.84%-395.06K | -71.22%-501.22K | -136.89%-622.48K | -4.46M | -657.82K | -3.25M |
Net income continuous operations | 117.24%86.41K | 55.83%-274.97K | 60.85%-1.75M | 65.19%-229K | 87.84%-395.06K | -71.22%-501.22K | -136.89%-622.48K | ---4.46M | ---657.82K | ---3.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 117.24%86.41K | 55.83%-274.97K | 60.85%-1.75M | 62.89%-244.1K | 88.31%-379.69K | -71.22%-501.22K | -136.89%-622.48K | -4.46M | -657.82K | -3.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 117.24%86.41K | 55.83%-274.97K | 60.85%-1.75M | 62.89%-244.1K | 88.31%-379.69K | -71.22%-501.22K | -136.89%-622.48K | -4.46M | -657.82K | -3.25M |
Diluted earnings per share | 111.82%0.0012 | 62.39%-0.0038 | 75.00%-0.02 | 0 | 83.33%-0.01 | -149.69%-0.01 | -178.16%-0.01 | -0.08 | -0.009 | -0.06 |
Basic earnings per share | 111.82%0.0012 | 62.39%-0.0038 | 75.00%-0.02 | 0 | 83.33%-0.01 | -149.69%-0.01 | -178.16%-0.01 | -0.08 | -0.009 | -0.06 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.