(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 | 7.45%2.02M | 71.09%9.76M | 55.30%2.79M | 64.65%2.63M | 115.53%2.46M | 60.78%1.88M | 29.15%5.7M | 7.18%1.8M | 20.23%1.59M | 46.01%1.14M |
Operating revenue | 7.45%2.02M | 71.09%9.76M | 55.30%2.79M | 64.65%2.63M | 115.53%2.46M | 60.78%1.88M | 29.15%5.7M | 7.18%1.8M | 20.23%1.59M | 46.01%1.14M |
Cost of revenue | -10.70%1.1M | 47.30%5.84M | 39.72%1.62M | 41.40%1.5M | 67.94%1.49M | 43.52%1.23M | 20.59%3.96M | -4.47%1.16M | 7.19%1.06M | 47.46%885.37K |
Gross profit | 41.79%921.44K | 125.33%3.92M | 83.64%1.17M | 110.93%1.12M | 280.12%973.02K | 108.14%649.88K | 54.08%1.74M | 37.71%637.62K | 58.65%533.03K | 41.22%255.98K |
Operating expense | 34.97%527.63K | 15.63%1.75M | 13.82%449.94K | 49.42%502.74K | 13.74%406.9K | -7.88%390.92K | 11.98%1.51M | 17.90%395.3K | -3.42%336.47K | -0.28%357.76K |
Selling and administrative expenses | 34.66%525.05K | 16.78%1.76M | 12.92%445.11K | 49.61%501.69K | 19.41%425.85K | -7.87%389.92K | 12.09%1.51M | 18.04%394.16K | -3.36%335.33K | -0.22%356.62K |
-Selling and marketing expense | --10.31K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-General and administrative expense | 32.01%514.74K | 16.78%1.76M | 12.92%445.11K | 49.61%501.69K | 19.41%425.85K | -7.87%389.92K | 12.09%1.51M | 18.04%394.16K | -3.36%335.33K | -0.22%356.62K |
Depreciation amortization depletion | 157.34%2.58K | 74.24%7.94K | 323.68%4.83K | -7.38%1.05K | -7.46%1.06K | -12.12%1K | -17.15%4.56K | -17.09%1.14K | -17.18%1.14K | -17.15%1.14K |
-Depreciation and amortization | 157.34%2.58K | 74.24%7.94K | 323.68%4.83K | -7.38%1.05K | -7.46%1.06K | -12.12%1K | -17.15%4.56K | -17.09%1.14K | -17.18%1.14K | -17.15%1.14K |
Other operating expenses | ---- | ---20K | --0 | ---- | ---20K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 52.08%393.82K | 863.57%2.17M | 197.54%721K | 216.22%621.56K | 656.23%566.12K | 330.92%258.96K | 200.69%224.96K | 89.74%242.32K | 1,685.55%196.56K | 42.66%-101.78K |
Net non-operating interest income (expenses) | 510.91%30.47K | 95.93%-1.3K | 277.91%14.91K | 62.09%-3.27K | 20.41%-5.52K | 5.64%-7.42K | 17.16%-31.8K | 27.27%-8.38K | 4.33%-8.63K | 20.35%-6.93K |
Non-operating interest income | --33.92K | --20.15K | --18.98K | --1.17K | ---- | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | -53.49%3.45K | -32.58%21.44K | -51.47%4.07K | -48.53%4.44K | -20.41%5.52K | -5.64%7.42K | -17.16%31.8K | -27.27%8.38K | -4.33%8.63K | -20.35%6.93K |
Other net income (expenses) | 194.05%1.48K | 1,029.11%93.16K | -11.58%-1.89K | 3,112.03%103.56K | -163.85%-9.01K | -95.03%504 | 263.10%8.25K | -38.20%-1.69K | 511.76%3.22K | 35.80%-3.41K |
Gain on sale of security | 194.05%1.48K | -182.86%-6.84K | -11.58%-1.89K | 10.30%3.56K | -163.85%-9.01K | -95.03%504 | 263.10%8.25K | -38.20%-1.69K | 511.76%3.22K | 35.80%-3.41K |
Special income (charges) | ---- | ---- | ---- | --100K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---100K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 68.92%425.77K | 1,022.36%2.26M | 216.18%734.02K | 277.63%721.85K | 591.94%551.59K | 329.41%252.05K | 175.43%201.32K | 101.93%232.16K | 1,014.88%191.15K | 41.40%-112.13K |
Income tax | 26.80%101.65K | 1,304.54%506.24K | 422.73%188.41K | 190.41K | 47.26K | 80.17K | 36.04K | 36.04K | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 88.57%324.12K | 960.83%1.75M | 178.22%545.62K | 178.02%531.44K | 549.79%504.33K | 256.45%171.88K | 161.93%165.27K | 70.58%196.11K | 1,014.88%191.15K | 41.40%-112.13K |
Net income continuous operations | 88.57%324.12K | 960.83%1.75M | 178.22%545.62K | 178.02%531.44K | 549.79%504.33K | 256.45%171.88K | 161.93%165.27K | 70.58%196.11K | 1,014.88%191.15K | 41.40%-112.13K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 88.57%324.12K | 960.83%1.75M | 178.22%545.62K | 178.02%531.44K | 549.79%504.33K | 256.45%171.88K | 161.93%165.27K | 70.58%196.11K | 1,014.88%191.15K | 41.40%-112.13K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 88.57%324.12K | 960.83%1.75M | 178.22%545.62K | 178.02%531.44K | 549.79%504.33K | 256.45%171.88K | 161.93%165.27K | 70.58%196.11K | 1,014.88%191.15K | 41.40%-112.13K |
Diluted earnings per share | 0.00%0.01 | 500.00%0.06 | 79.28%0.02 | 100.00%0.02 | 576.08%0.02 | 342.90%0.01 | 200.00%0.01 | 0.0112 | 1,377.14%0.01 | 57.99%-0.0042 |
Basic earnings per share | 0.00%0.01 | 500.00%0.06 | 79.28%0.02 | 100.00%0.02 | 576.08%0.02 | 342.90%0.01 | 200.00%0.01 | 0.0112 | 1,377.14%0.01 | 57.99%-0.0042 |
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.
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