(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 | -5.12%35.37M | -7.13%44.54M | -23.19%33.6M | 11.90%166.73M | -14.45%37.75M | 1.16%37.28M | 45.53%47.96M | 24.73%43.75M | 33.61%149M | 69.06%44.12M |
Operating revenue | -5.27%35.31M | -7.13%44.53M | -23.32%33.54M | 11.96%166.64M | -14.42%37.68M | 1.18%37.27M | 45.71%47.95M | 24.72%43.74M | 33.80%148.84M | 70.51%44.03M |
Cost of revenue | -4.62%27.13M | -6.73%34.65M | -24.98%25.71M | 18.28%129.79M | -17.77%29.92M | 10.16%28.45M | 63.80%37.15M | 37.98%34.28M | 43.19%109.73M | 87.18%36.39M |
Gross profit | -6.74%8.24M | -8.49%9.89M | -16.71%7.89M | -5.92%36.94M | 1.20%7.83M | -19.91%8.83M | 5.22%10.81M | -7.44%9.47M | 12.55%39.26M | 16.17%7.73M |
Operating expense | -27.98%7.82M | -16.35%8.71M | -12.77%8.07M | 29.31%41.26M | 11.29%10.74M | 44.53%10.85M | 36.70%10.41M | 29.79%9.25M | 24.76%31.91M | 33.26%9.65M |
Selling and administrative expenses | -20.01%5.63M | -12.41%6.37M | -2.37%5.6M | 32.73%28.01M | 27.85%7.96M | 44.84%7.04M | 33.52%7.27M | 25.52%5.74M | 22.29%21.1M | 20.25%6.22M |
-Selling and marketing expense | -23.95%235K | -38.18%204K | -3.74%283K | 4.00%1.25M | -25.47%316K | 8.80%309K | 20.00%330K | 34.86%294K | 41.79%1.2M | 124.34%424K |
-General and administrative expense | -19.83%5.39M | -11.19%6.17M | -2.30%5.32M | 34.46%26.76M | 31.75%7.64M | 47.08%6.73M | 34.24%6.94M | 25.06%5.45M | 21.28%19.9M | 16.31%5.8M |
Depreciation amortization depletion | -42.66%2.19M | -25.48%2.34M | -29.77%2.47M | 22.64%13.26M | -18.75%2.79M | 43.95%3.82M | 44.70%3.14M | 37.43%3.51M | 29.89%10.81M | 65.78%3.43M |
-Depreciation and amortization | -42.66%2.19M | -25.48%2.34M | -29.77%2.47M | 22.64%13.26M | -18.75%2.79M | 43.95%3.82M | 44.70%3.14M | 37.43%3.51M | 29.89%10.81M | 65.78%3.43M |
Operating profit | 120.90%422K | 197.24%1.18M | -186.05%-185K | -158.75%-4.32M | -51.90%-2.92M | -157.37%-2.02M | -85.03%398K | -93.06%215K | -20.99%7.36M | -226.70%-1.92M |
Net non-operating interest income (expenses) | 42.07%-358K | 80.67%-104K | -34.44%-527K | -55.48%-2.34M | -133.24%-793K | -115.33%-618K | -15.20%-538K | 5.08%-392K | -2.03%-1.51M | 13.04%-340K |
Non-operating interest income | 354.12%386K | 194.03%591K | 84.75%109K | 169.57%372K | 8.00%27K | 60.38%85K | 617.86%201K | 90.32%59K | -29.95%138K | -28.57%25K |
Non-operating interest expense | 5.83%744K | -5.95%695K | 41.02%636K | 65.06%2.71M | 124.66%820K | 106.76%703K | 49.29%739K | 1.58%451K | -1.73%1.64M | -14.32%365K |
Other net income (expenses) | -983.33%-53K | 128.18%104K | -204.90%-150K | -648.00%-137K | 159.57%84K | 109.38%6K | -339.61%-369K | 85.71%143K | -93.52%25K | -197.92%-141K |
Gain on sale of security | 116.67%13K | 137.67%139K | -243.66%-204K | -626.92%-137K | 159.86%85K | 109.68%6K | -339.61%-369K | 84.42%142K | -96.91%26K | -206.77%-142K |
Special income (charges) | ---66K | ---35K | 5,300.00%54K | --0 | -200.00%-1K | --0 | --0 | --1K | 99.78%-1K | -90.91%1K |
-Less:Other special charges | --65K | --29K | ---54K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---1K | ---6K | --0 | --0 | -200.00%-1K | --0 | --0 | --1K | 99.78%-1K | -90.91%1K |
Income before tax | 100.42%11K | 332.42%1.18M | -2,435.29%-862K | -215.71%-6.8M | -51.00%-3.63M | -183.05%-2.63M | -121.71%-509K | -101.23%-34K | -28.52%5.88M | -187.66%-2.4M |
Income tax | 101.57%6K | 355.20%564K | -6.30%-135K | -178.49%-1.79M | -81.65%-1.06M | -136.99%-381K | -123.21%-221K | -114.46%-127K | -10.00%2.28M | -1,266.00%-583K |
Earnings from equity interest net of tax | ||||||||||
Net income | 100.22%5K | 314.93%619K | -881.72%-727K | -239.27%-5.01M | -41.18%-2.57M | -205.24%-2.25M | -120.67%-288K | -95.07%93K | -37.28%3.6M | -105.54%-1.82M |
Net income continuous operations | 100.22%5K | 314.93%619K | -881.72%-727K | -239.27%-5.01M | -41.18%-2.57M | -205.24%-2.25M | -120.67%-288K | -95.07%93K | -36.77%3.6M | -105.54%-1.82M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 100.22%5K | 314.93%619K | -881.72%-727K | -239.27%-5.01M | -41.18%-2.57M | -205.24%-2.25M | -120.67%-288K | -95.07%93K | -37.28%3.6M | -105.54%-1.82M |
Preferred stock dividends | 0.00%-7K | 36.36%-7K | ||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 100.22%5K | 314.93%619K | -820.00%-720K | -239.27%-5.01M | -41.18%-2.57M | -205.24%-2.25M | -120.67%-288K | -94.73%100K | -37.28%3.6M | -105.54%-1.82M |
Diluted earnings per share | 100.22%0.0001 | 300.00%0.012 | -850.00%-0.015 | -238.36%-0.101 | -36.84%-0.052 | -204.65%-0.045 | -121.43%-0.006 | -94.87%0.002 | -39.17%0.073 | -100.00%-0.038 |
Basic earnings per share | 100.22%0.0001 | 300.00%0.012 | -850.00%-0.015 | -244.29%-0.101 | -36.84%-0.052 | -209.76%-0.045 | -122.22%-0.006 | -94.59%0.002 | -38.60%0.07 | -100.00%-0.038 |
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.