(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 | 108.37%16.01M | 217.31%58.38M | -13.72%7.98M | 3,305.92%24.07M | 528.81%18.64M | 40.16%7.68M | 80.41%18.4M | 2,175.09%9.25M | -27.69%706.86K | -52.27%2.96M |
Operating revenue | 108.37%16.01M | 217.31%58.38M | -13.72%7.98M | 3,305.92%24.07M | 528.81%18.64M | 40.16%7.68M | 80.41%18.4M | 2,175.09%9.25M | -27.69%706.86K | -52.27%2.96M |
Cost of revenue | 114.71%11.45M | 236.92%46.7M | -5.70%6.57M | 36,113.46%18.69M | 736.23%16.11M | 8.48%5.33M | 68.38%13.86M | 3,000.23%6.96M | -88.50%51.6K | -64.90%1.93M |
Gross profit | 93.95%4.55M | 157.40%11.68M | -38.19%1.41M | 722.34%5.39M | 144.01%2.53M | 316.88%2.35M | 130.77%4.54M | 1,155.01%2.28M | 23.86%655.26K | 43.56%1.04M |
Operating expense | 104.64%3.64M | 66.31%12M | 102.39%3.87M | -11.96%3.51M | 219.21%2.84M | 316.75%1.78M | 210.03%7.21M | 185.90%1.91M | 664.71%3.98M | 78.64%889.96K |
Operation and maintenance expenses | 700.63%40.44K | 664.44%139.62K | 2,776.37%27.76K | 320.83%65.01K | ---- | --5.05K | --18.26K | --965 | --15.45K | ---- |
Selling and administrative expenses | 106.01%3.51M | 56.86%10.69M | 77.83%3.2M | -18.31%3.16M | 239.72%2.66M | 330.99%1.71M | 202.47%6.82M | 182.81%1.8M | 654.80%3.87M | 66.63%784.35K |
-Selling and marketing expense | -11.01%448.35K | 1,344.97%4.09M | 271.47%730.23K | 3,837.65%1.88M | 2,424.78%974.89K | --503.81K | 3,271.97%282.91K | 19,756.16%196.58K | 609.58%47.72K | 5,620.44%38.61K |
-General and administrative expense | 155.09%3.06M | 1.08%6.6M | 54.12%2.47M | -66.49%1.28M | 126.58%1.69M | 203.65%1.2M | 191.00%6.53M | 152.36%1.61M | 655.40%3.82M | 58.65%745.74K |
Depreciation amortization depletion | 11.65%24.54K | 60.41%78.94K | -405.06%-39.73K | 268.75%47.37K | 262.83%49.32K | 125.51%21.98K | 90.87%49.21K | -33.19%13.02K | 512.88%12.85K | 548.52%13.59K |
-Depreciation and amortization | 11.65%24.54K | 60.41%78.94K | -405.06%-39.73K | 268.75%47.37K | 262.83%49.32K | 125.51%21.98K | 90.87%49.21K | -33.19%13.02K | 512.88%12.85K | 548.52%13.59K |
Other operating expenses | 30.00%57.54K | 229.17%1.09M | 602.22%678.34K | 164.39%236.73K | 37.98%126.97K | 111.96%44.26K | 594.71%330.01K | 685.36%96.6K | 1,241.41%89.54K | 289.10%92.02K |
Operating profit | 60.64%916.13K | 88.13%-317.61K | -769.33%-2.46M | 156.49%1.88M | -306.72%-306.96K | 317.29%570.3K | -642.25%-2.68M | 175.47%367.77K | -41,754.95%-3.33M | -34.05%148.49K |
Net non-operating interest income (expenses) | -1,086.46%-582.88K | 1,040.00%35.97K | 586.69%52.18K | -143.79%-24.65K | -425.20%-50.65K | 280.25%59.09K | 102.09%3.16K | 82.51%-10.72K | 664.76%56.3K | 75.30%-9.64K |
Non-operating interest income | 163.86%219.45K | 149.79%320.75K | 17.18%58.57K | 31.90%103.45K | 119.91%75.57K | 218,765.79%83.17K | --128.41K | --49.98K | --78.43K | --34.36K |
Non-operating interest expense | 3,231.80%802.33K | 127.37%284.78K | -89.48%6.39K | 478.97%128.1K | 186.81%126.21K | -26.63%24.08K | -17.00%125.25K | --60.7K | --22.13K | 12.73%44.01K |
Other net income (expenses) | -48.00%713.33K | -105.96%-349.34K | -640.53%-4.49M | -62.13%2.41M | 3,056.23%363.85K | 1,023.79%1.37M | 2,765.28%5.87M | -34.85%-606.99K | 1,373.46%6.36M | -107.49%-12.31K |
Gain on sale of security | --618.64K | ---1.26M | ---137.1K | ---1.12M | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | -466.18%-4.1M | ---- | ---- | ---- | ---- | ---724.21K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | 466.18%4.1M | ---- | ---- | ---- | ---- | --724.21K | ---- | ---- | ---- |
Other non-operating income (expenses) | -93.10%94.69K | -23.94%5.01M | -319.73%-257.56K | -44.45%3.53M | 3,056.23%363.85K | 1,023.79%1.37M | 3,119.01%6.59M | 126.04%117.22K | 1,373.46%6.36M | -107.49%-12.31K |
Income before tax | -47.70%1.05M | -119.76%-630.98K | -2,662.41%-6.9M | 38.03%4.27M | -95.06%6.25K | 785.67%2M | 1,141.05%3.19M | 74.97%-249.94K | 618.93%3.09M | -63.88%126.54K |
Income tax | 2,234.28%805.48K | 209.74%2.95M | 134.90%2.2M | 4,543.54%766.65K | 21.75K | -37.74K | 903.82%951.17K | 889.87%934.66K | 16.51K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -88.18%241.09K | -259.55%-3.58M | -668.18%-9.1M | 13.83%3.5M | -112.25%-15.51K | 802.37%2.04M | 1,290.06%2.24M | -34.55%-1.18M | 615.09%3.07M | -63.88%126.54K |
Net income continuous operations | -88.18%241.09K | -259.55%-3.58M | -668.18%-9.1M | 13.83%3.5M | -112.25%-15.51K | 802.37%2.04M | 1,290.06%2.24M | -34.55%-1.18M | 615.09%3.07M | -63.88%126.54K |
Noncontrolling interests | -13,914.67%-600.8K | -103.41K | -37.93K | -14.45K | -55.38K | 4.35K | 0 | 0 | 0 | 0 |
Net income attributable to the company | -58.62%841.89K | -254.94%-3.47M | -664.98%-9.06M | 14.30%3.51M | -68.49%39.87K | 800.45%2.03M | 1,290.06%2.24M | -34.55%-1.18M | 615.09%3.07M | -63.88%126.54K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -58.62%841.89K | -254.94%-3.47M | -664.98%-9.06M | 14.30%3.51M | -68.49%39.87K | 800.45%2.03M | 1,290.06%2.24M | -34.55%-1.18M | 615.09%3.07M | -63.88%126.54K |
Diluted earnings per share | -63.58%0.0276 | -218.18%-0.13 | -646.57%-0.33 | 18.18%0.13 | -69.05%0.0015 | 791.80%0.0759 | 1,650.17%0.11 | -33.30%-0.0442 | 579.35%0.11 | -63.88%0.0048 |
Basic earnings per share | -62.10%0.0208 | -316.67%-0.13 | -653.97%-0.3333 | 0.00%0.09 | -77.68%0.0011 | 543.97%0.0548 | 945.55%0.06 | -33.30%-0.0442 | 455.83%0.09 | -63.88%0.0048 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.
No Data