(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 | 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 | 5.48M | 10.2M | 406.37K |
Operating revenue | 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 | --5.48M | --10.2M | --406.37K |
Cost of revenue | 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 | 4.92M | 8.23M | 224.65K |
Gross profit | 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 | 562.92K | 1.97M | 181.72K |
Operating expense | -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 | 426.25K | 2.33M | 669.04K |
Operation and maintenance expenses | 320.83%65.01K | ---- | ---- | ---- | ---- | --15.45K | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -17.38%3.21M | 218.54%2.79M | 321.22%1.75M | 206.95%7.06M | 194.83%1.92M | 649.14%3.89M | 77.27%876.37K | --416.51K | --2.3M | --649.54K |
-Selling and marketing expense | 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 | --0 | --8.39K | --990 |
-General and administrative expense | -65.29%1.33M | 116.85%1.82M | 200.26%1.25M | 195.73%6.78M | 164.97%1.72M | 649.66%3.84M | 69.69%837.76K | --416.51K | --2.29M | --648.55K |
Depreciation amortization depletion | 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 | --9.75K | --25.78K | --19.49K |
-Depreciation and amortization | 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 | --9.75K | --25.78K | --19.49K |
Other operating expenses | 168.12%183.71K | ---- | ---- | --101.51K | --2.01K | --68.52K | ---- | ---- | ---- | ---- |
Operating profit | 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 | 136.67K | -360.55K | -487.32K |
Net non-operating interest income (expenses) | -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 | -32.78K | -150.91K | -61.3K |
Non-operating interest income | 31.90%103.45K | 119.91%75.57K | 218,765.79%83.17K | --3.16K | ---75.27K | --78.43K | --34.36K | --38 | ---- | ---- |
Non-operating interest expense | 478.97%128.1K | 186.81%126.21K | -26.63%24.08K | ---- | ---- | --22.13K | 12.73%44.01K | --32.82K | --150.91K | ---- |
Other net income (expenses) | -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 | 122.07K | 204.73K | -450.13K |
Gain on sale of security | ---1.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---724.21K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Write off | ---- | ---- | ---- | --724.21K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -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 | --122.07K | --204.73K | ---450.13K |
Income before tax | 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 | 225.96K | -306.72K | -998.75K |
Income tax | 4,543.54%766.65K | 21.75K | -37.74K | 903.82%951.17K | 889.87%934.66K | 16.51K | 0 | 0 | -118.33K | -118.33K |
Earnings from equity interest net of tax | ||||||||||
Net income | 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 | 225.96K | -188.39K | -880.42K |
Net income continuous operations | 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 | --225.96K | ---188.39K | ---880.42K |
Noncontrolling interests | -14.45K | -55.38K | 4.35K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 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 | 225.96K | -188.39K | -880.42K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 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 | 225.96K | -188.39K | -880.42K |
Diluted earnings per share | 18.18%0.13 | -69.05%0.0015 | 839.96%0.08 | 1,650.17%0.11 | -33.30%-0.0442 | 579.35%0.11 | -63.88%0.0048 | 0.0085 | -0.0071 | -0.0332 |
Basic earnings per share | 0.00%0.09 | -77.68%0.0011 | 487.48%0.05 | 945.55%0.06 | -33.30%-0.0442 | 455.83%0.09 | -63.88%0.0048 | 0.0085 | -0.0071 | -0.0332 |
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 |
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.