(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.63%1.97M | -31.49%489.42K | -11.57%519.61K | -8.67%619.58K | -16.97%342.35K | 44.55%2.39M | 51.95%714.37K | 12.99%587.62K | 96.86%678.37K | 28.68%412.33K |
Operating revenue | -17.63%1.97M | -31.49%489.42K | -11.57%519.61K | -8.67%619.58K | -16.97%342.35K | 44.55%2.39M | 51.95%714.37K | 12.99%587.62K | 96.86%678.37K | 28.68%412.33K |
Cost of revenue | -13.16%792.03K | -1.62%201.94K | -6.13%213.39K | -19.58%233.7K | -24.27%143K | 28.47%912.02K | 29.89%205.26K | -4.28%227.34K | 68.65%290.61K | 32.90%188.82K |
Gross profit | -20.38%1.18M | -43.53%287.48K | -15.01%306.22K | -0.49%385.88K | -10.81%199.35K | 56.63%1.48M | 63.11%509.11K | 27.51%360.29K | 125.07%387.76K | 25.32%223.51K |
Operating expense | 19.74%922.16K | -14.75%151.7K | 3.17%244.76K | 15.52%244.84K | 96.37%280.87K | 26.77%770.15K | 117.98%177.95K | -1.03%237.24K | 27.62%211.94K | 19.07%143.03K |
Selling and administrative expenses | 20.92%659.95K | -29.14%78.34K | 0.97%178.92K | 13.78%183.33K | 126.38%219.36K | 24.13%545.79K | 171.13%110.56K | -7.74%177.2K | 27.46%161.13K | 20.50%96.9K |
-Selling and marketing expense | 8.22%15.98K | ---- | ---- | ---- | ---- | 14.08%14.76K | ---- | ---- | ---- | ---- |
-General and administrative expense | 21.27%643.97K | -34.89%62.37K | 0.97%178.92K | 13.78%183.33K | 126.38%219.36K | 24.44%531.02K | 244.15%95.79K | -7.74%177.2K | 27.46%161.13K | 20.50%96.9K |
Depreciation amortization depletion | 16.87%262.22K | 8.85%73.35K | 9.68%65.85K | 21.07%61.51K | 33.33%61.51K | 33.67%224.37K | 64.94%67.39K | 26.06%60.04K | 28.12%50.81K | 16.18%46.13K |
-Depreciation and amortization | 16.87%262.22K | 8.85%73.35K | 9.68%65.85K | 21.07%61.51K | 33.33%61.51K | 33.67%224.37K | 64.94%67.39K | 26.06%60.04K | 28.12%50.81K | 16.18%46.13K |
Operating profit | -63.86%256.76K | -59.00%135.78K | -50.05%61.46K | -19.78%141.04K | -201.30%-81.52K | 110.35%710.51K | 43.68%331.17K | 187.17%123.05K | 2,730.85%175.82K | 38.19%80.48K |
Net non-operating interest income (expenses) | 673.14%79.92K | 109.86%2.15K | 351.52%27.15K | 1,067.64%29.99K | 2,836.87%20.64K | 57.62%-13.94K | 21.02%-21.77K | 568.67%6.01K | 251.06%2.57K | 67.93%-754 |
Non-operating interest income | 394.86%115.42K | 314.43%34.12K | 246.49%27.99K | 523.16%31.19K | 1,002.09%22.12K | 286.14%23.32K | 346.42%8.23K | 386.39%8.08K | 246.85%5.01K | 83.79%2.01K |
Non-operating interest expense | -54.29%4.16K | -65.66%634 | -59.20%843 | -50.59%1.2K | -46.29%1.48K | -26.35%9.11K | -34.98%1.85K | -29.82%2.07K | -22.46%2.44K | -19.81%2.76K |
Total other finance cost | 11.29%31.34K | ---- | ---- | ---- | ---- | 5.97%28.16K | ---- | ---- | ---- | ---- |
Other net income (expenses) | 180.76%65.85K | 149.08%21.27K | 3,885.24%37.44K | -50.00%-31.47K | -56.48%38.62K | -43.77%23.45K | -370.99%-43.33K | -460.95%-989 | -904.93%-20.98K | 222.28%88.75K |
Gain on sale of security | 180.76%65.85K | 149.08%21.27K | 3,885.24%37.44K | -50.00%-31.47K | -56.48%38.62K | -43.77%23.45K | -370.99%-43.33K | -460.95%-989 | -904.93%-20.98K | 222.28%88.75K |
Income before tax | -44.09%402.53K | -40.17%159.2K | -1.58%126.05K | -11.34%139.55K | -113.21%-22.26K | 107.74%720.02K | 21.54%266.07K | 206.10%128.07K | 6,396.45%157.41K | 101.95%168.48K |
Income tax | -18.98%111K | 221.43%45K | -2.86%34K | -11.63%38K | -113.33%-6K | 153.70%137K | -41.67%14K | 288.89%35K | 43K | 114.29%45K |
Earnings from equity interest net of tax | ||||||||||
Net income | -50.00%291.53K | -54.70%114.2K | -1.10%92.05K | -11.24%101.55K | -113.17%-16.26K | 99.26%583.02K | 29.33%252.07K | 183.41%93.07K | 4,621.79%114.41K | 97.80%123.48K |
Net income continuous operations | -50.00%291.53K | -54.70%114.2K | -1.10%92.05K | -11.24%101.55K | -113.17%-16.26K | 99.26%583.02K | 29.33%252.07K | 183.41%93.07K | 4,621.79%114.41K | 97.80%123.48K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -50.00%291.53K | -54.70%114.2K | -1.10%92.05K | -11.24%101.55K | -113.17%-16.26K | 99.26%583.02K | 29.33%252.07K | 183.41%93.07K | 4,621.79%114.41K | 97.80%123.48K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -50.00%291.53K | -54.70%114.2K | -1.10%92.05K | -11.24%101.55K | -113.17%-16.26K | 99.26%583.02K | 29.33%252.07K | 183.41%93.07K | 4,621.79%114.41K | 97.80%123.48K |
Diluted earnings per share | -50.00%0.011 | -55.56%0.004 | 0.00%0.004 | 0.00%0.004 | -120.00%-0.001 | 100.00%0.022 | 28.57%0.009 | 300.00%0.004 | 4,110.53%0.004 | 150.00%0.005 |
Basic earnings per share | -50.00%0.011 | -55.56%0.004 | 0.00%0.004 | 0.00%0.004 | -120.00%-0.001 | 100.00%0.022 | 28.57%0.009 | 300.00%0.004 | 4,110.53%0.004 | 150.00%0.005 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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