(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 | -8.79%7.46M | -20.02%8.51M | 14.85%8.56M | 15.98%47.95M | 119.40%21.68M | -22.29%8.18M | 2.20%10.64M | -29.23%7.45M | 1.62%41.34M | -4.39%9.88M |
Operating revenue | -9.20%7.25M | -20.19%8.33M | 15.42%8.35M | 15.98%47.95M | 106.75%22.29M | -18.45%7.99M | -0.22%10.44M | -31.23%7.24M | 1.62%41.34M | 4.30%10.78M |
Cost of revenue | -8.95%4.64M | 6.10%5.08M | 9.51%5.09M | 13.24%24.05M | 70.51%9.52M | -4.12%5.1M | -6.23%4.79M | -11.19%4.65M | 11.35%21.24M | 15.62%5.58M |
Gross profit | -8.53%2.82M | -41.39%3.43M | 23.71%3.46M | 18.87%23.9M | 182.86%12.16M | -40.81%3.09M | 10.31%5.85M | -47.07%2.8M | -6.96%20.11M | -21.93%4.3M |
Operating expense | 3.46%3.68M | 7.85%3.86M | 14.54%3.91M | 3.05%26.22M | 140.68%15.67M | -43.40%3.55M | -43.84%3.58M | -45.62%3.42M | 28.91%25.45M | 158.37%6.51M |
Selling and administrative expenses | 4.14%2.74M | 7.27%2.76M | 3.56%2.71M | 0.69%19.69M | 141.46%11.87M | -45.84%2.64M | -47.59%2.57M | -46.28%2.62M | 36.29%19.56M | 342.88%4.92M |
-General and administrative expense | 4.14%2.74M | 7.27%2.76M | 3.56%2.71M | 0.69%19.69M | 141.46%11.87M | -45.84%2.64M | -47.59%2.57M | -46.28%2.62M | 36.29%19.56M | 342.88%4.92M |
Depreciation amortization depletion | 8.23%342K | 10.42%318K | 11.52%300K | 14.39%1.77M | 93.91%892K | -17.71%316K | -21.31%288K | -19.22%269K | 13.37%1.54M | 13.86%460K |
-Depreciation and amortization | 8.23%342K | 10.42%318K | 11.52%300K | 14.39%1.77M | 93.91%892K | -17.71%316K | -21.31%288K | -19.22%269K | 13.37%1.54M | 13.86%460K |
Other operating expenses | -2.00%589K | 8.89%784K | 69.98%906K | 9.62%4.76M | 156.30%2.91M | -41.48%601K | -34.60%720K | -50.74%533K | 7.84%4.35M | 12.82%1.14M |
Operating profit | -82.66%-853K | -119.07%-433K | 27.07%-450K | 56.52%-2.32M | -58.66%-3.51M | 56.11%-467K | 311.75%2.27M | 37.87%-617K | -385.41%-5.34M | -174.00%-2.21M |
Net non-operating interest income expense | 137.50%19K | 480.00%29K | 22K | 900.00%120K | 3,466.67%107K | 900.00%8K | 266.67%5K | 0 | 46.43%-15K | 142.86%3K |
Total other finance cost | -137.50%-19K | -480.00%-29K | ---22K | -900.00%-120K | -3,466.67%-107K | -900.00%-8K | -266.67%-5K | ---- | -46.43%15K | -142.86%-3K |
Other net income (expense) | -83.33%2K | -85.56%540K | 26,450.00%527K | -99.84%1K | -99.60%12K | -27.48%3.74M | -100.12%-2K | |||
Special income (charges) | --0 | --0 | -83.33%2K | -99.01%30K | 950.00%17K | --0 | -85.71%1K | -99.60%12K | 990.25%3.02M | -100.76%-2K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,040.15%-3.01M | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | -83.33%2K | 200.00%30K | 950.00%17K | --0 | -85.71%1K | 140.00%12K | -23.08%10K | -100.00%-2K |
Other non- operating income (expenses) | ---- | ---- | ---- | -29.17%510K | ---- | ---- | ---- | ---- | -85.25%720K | --0 |
Income before tax | -81.70%-834K | -117.75%-404K | 29.59%-426K | -2.91%-1.66M | -30.05%-2.87M | 52.14%-459K | 601.32%2.28M | -130.13%-605K | -123.07%-1.62M | -147.37%-2.21M |
Income tax | -66.67%-10K | 400.00%3K | 2K | -106.54%-7K | 0 | 76.00%-6K | -104.35%-1K | 0 | 69.84%107K | -2.73%107K |
Net income | -83.20%-1.4M | -257.61%-3.08M | 13.74%-1.34M | 10.65%-1.8M | 39.70%-1.43M | 23.03%-762K | 429.01%1.95M | -180.35%-1.56M | -129.16%-2.01M | -150.46%-2.37M |
Net income continuous Operations | -81.90%-824K | -117.87%-407K | 29.26%-428K | 3.89%-1.66M | -24.04%-2.87M | 51.50%-453K | 577.36%2.28M | -130.16%-605K | -124.82%-1.72M | -150.87%-2.32M |
Net income discontinuous operations | -85.11%-572K | -718.40%-2.67M | 3.88%-916K | 51.22%-140K | 3,116.67%1.45M | -451.79%-309K | -181.03%-326K | -1,322.39%-953K | -510.64%-287K | -136.36%-48K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -83.20%-1.4M | -257.61%-3.08M | 13.74%-1.34M | 10.65%-1.8M | 39.70%-1.43M | 23.03%-762K | 429.01%1.95M | -180.35%-1.56M | -129.16%-2.01M | -150.46%-2.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -83.20%-1.4M | -257.61%-3.08M | 13.74%-1.34M | 10.65%-1.8M | 39.70%-1.43M | 23.03%-762K | 429.01%1.95M | -180.35%-1.56M | -129.16%-2.01M | -150.46%-2.37M |
Basic earnings per share | -81.82%-0.2 | -257.14%-0.44 | 13.64%-0.19 | 10.34%-0.26 | 38.24%-0.21 | 21.43%-0.11 | 411.11%0.28 | -178.57%-0.22 | -129.00%-0.29 | -150.00%-0.34 |
Diluted earnings per share | -81.82%-0.2 | -257.14%-0.44 | 13.64%-0.19 | 10.34%-0.26 | 38.24%-0.21 | 21.43%-0.11 | 411.11%0.28 | -181.48%-0.22 | -129.29%-0.29 | -150.75%-0.34 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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