(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 | 7.53%5.44M | 7.09%20.45M | 7.88%5.18M | 5.41%5.08M | 7.90%5.13M | 7.19%5.06M | 5.83%19.1M | 4.94%4.8M | 5.89%4.82M | 9.12%4.75M |
Operating revenue | 7.53%5.44M | 7.09%20.45M | 7.88%5.18M | 5.41%5.08M | 7.90%5.13M | 7.19%5.06M | 5.83%19.1M | 4.94%4.8M | 5.89%4.82M | 9.12%4.75M |
Cost of revenue | 12.12%859.22K | 3.24%3.42M | 9.77%844.92K | -0.99%831.91K | 12.31%973.29K | -7.97%766.33K | 3.85%3.31M | 2.72%769.73K | 8.61%840.27K | 6.05%866.64K |
Gross profit | 6.71%4.58M | 7.90%17.04M | 7.53%4.34M | 6.76%4.25M | 6.92%4.15M | 10.44%4.29M | 6.25%15.79M | 5.37%4.03M | 5.33%3.98M | 9.83%3.88M |
Operating expense | 0.26%3.1M | 12.28%12.01M | 5.15%3.02M | 21.47%2.99M | 7.51%2.91M | 16.32%3.09M | 2.43%10.7M | 5.69%2.87M | -5.51%2.46M | 5.02%2.71M |
Selling and administrative expenses | 1.32%2.82M | 12.52%10.82M | 6.43%2.72M | 25.32%2.7M | 5.34%2.61M | 14.90%2.78M | 0.51%9.62M | 1.79%2.56M | -10.47%2.16M | 5.00%2.48M |
-Selling and marketing expense | 1.57%1.53M | 11.34%5.49M | 8.42%1.37M | 8.86%1.35M | 3.06%1.26M | 25.43%1.51M | 1.64%4.93M | -1.32%1.27M | 0.84%1.24M | 6.49%1.23M |
-General and administrative expense | 1.03%1.29M | 13.76%5.33M | 4.48%1.35M | 47.58%1.35M | 7.58%1.35M | 4.57%1.28M | -0.64%4.69M | 5.03%1.29M | -22.26%916.24K | 3.59%1.25M |
Depreciation amortization depletion | -9.30%280.21K | 10.16%1.19M | -5.43%292K | -5.65%288.58K | 30.89%299.96K | 30.91%308.95K | 23.33%1.08M | 54.98%308.77K | 54.95%305.86K | 5.23%229.16K |
-Depreciation and amortization | -9.30%280.21K | 10.16%1.19M | -5.43%292K | -5.65%288.58K | 30.89%299.96K | 30.91%308.95K | 23.33%1.08M | 54.98%308.77K | 54.95%305.86K | 5.23%229.16K |
Operating profit | 23.34%1.48M | -1.30%5.02M | 13.37%1.32M | -17.05%1.26M | 5.56%1.24M | -2.28%1.2M | 15.31%5.09M | 4.59%1.17M | 29.34%1.52M | 22.76%1.18M |
Net non-operating interest income expense | 34.76%339.36K | 63.59%1.24M | 31.76%341.21K | 28.74%342.66K | 70.45%308.87K | 362.56%251.82K | 391.41%760.79K | 3,168.99%258.97K | 2,307.47%266.17K | 116.81%181.21K |
Non-operating interest income | 35.39%349.53K | 54.87%1.27M | 29.89%347.42K | 27.09%350.69K | 58.81%316.45K | 226.41%258.16K | 312.70%821.78K | 733.03%267.48K | 1,004.87%275.94K | 129.35%199.27K |
Non-operating interest expense | 60.34%10.17K | -53.82%28.17K | -27.02%6.21K | -17.76%8.04K | -58.05%7.58K | -74.27%6.34K | 37.65%60.99K | -64.82%8.51K | -29.80%9.77K | 446.72%18.06K |
Other net income (expense) | -115.70%-4.27K | 6.14%64K | 365.48%15.93K | -84.52%5.43K | 149.21%15.46K | -56.59%27.19K | 113.82%60.3K | 67.85%-6K | 149.02%35.07K | 72.40%-31.41K |
Gain on sale of security | -115.70%-4.27K | 756.24%64K | 365.48%15.93K | -84.52%5.43K | 149.21%15.46K | 466.64%27.19K | 97.19%-9.75K | 67.85%-6K | 153.22%35.07K | 72.40%-31.41K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | 178.94%70.05K | --0 | ---- | ---- |
Income before tax | 22.73%1.82M | 7.12%6.33M | 18.33%1.68M | -11.66%1.61M | 18.10%1.57M | 9.95%1.48M | 43.03%5.91M | 28.54%1.42M | 63.35%1.82M | 42.92%1.33M |
Income tax | 49.31%150K | 16.53%374.49K | 141.75%100K | -62.50%60K | 90.05%114.03K | 67.42%100.46K | 147.27%321.37K | 481.87%41.37K | 470.65%160K | 8.55%60K |
Net income | 20.79%1.67M | 6.58%5.96M | 14.62%1.58M | -6.77%1.55M | 14.68%1.45M | 7.27%1.38M | 39.65%5.59M | 25.60%1.38M | 52.85%1.66M | 45.10%1.27M |
Net income continuous Operations | 20.79%1.67M | 6.58%5.96M | 14.62%1.58M | -6.77%1.55M | 14.68%1.45M | 7.27%1.38M | 39.65%5.59M | 25.60%1.38M | 52.85%1.66M | 45.10%1.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.79%1.67M | 6.58%5.96M | 14.62%1.58M | -6.77%1.55M | 14.68%1.45M | 7.27%1.38M | 39.65%5.59M | 25.60%1.38M | 52.85%1.66M | 45.10%1.27M |
Preferred stock dividends | -26.42%107.88K | -6.27%549.65K | -16.73%122.08K | -8.37%134.35K | 0.00%146.61K | 0.00%146.61K | 0.00%586.44K | 0.00%146.61K | 0.00%146.61K | 0.00%146.61K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.41%1.56M | 8.09%5.41M | 18.36%1.46M | -6.62%1.42M | 16.61%1.3M | 8.21%1.23M | 46.45%5M | 29.55%1.23M | 61.08%1.52M | 54.21%1.12M |
Basic earnings per share | 28.57%0.09 | 11.11%0.3 | 14.29%0.08 | 0.00%0.08 | 16.67%0.07 | 16.67%0.07 | 50.00%0.27 | 40.00%0.07 | 60.00%0.08 | 50.00%0.06 |
Diluted earnings per share | 14.29%0.08 | 7.41%0.29 | 14.29%0.08 | 0.00%0.08 | 16.67%0.07 | 16.67%0.07 | 50.00%0.27 | 40.00%0.07 | 60.00%0.08 | 50.00%0.06 |
Dividend per share | 10.00%0.0165 | 7.50%0.0645 | 10.00%0.0165 | -45.00%0.0165 | 10.00%0.0165 | 0.015 | 0.06 | 0.015 | 0.03 | 0.015 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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