(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 | 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 | 85.51%1.17M | 10.12%4.42M | 60.43%1.68M |
Operating revenue | 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 | 85.51%1.17M | 10.12%4.42M | 60.43%1.68M |
Cost of revenue | 41.40%1.5M | 67.94%1.49M | 43.52%1.23M | 20.59%3.96M | -4.46%1.16M | 7.19%1.06M | 47.46%885.37K | 77.75%856.72K | 18.31%3.29M | 68.09%1.21M |
Gross profit | 110.93%1.12M | 280.12%973.02K | 108.14%649.88K | 54.07%1.74M | 37.69%637.53K | 58.65%533.03K | 41.22%255.98K | 110.78%312.23K | -8.36%1.13M | 43.31%463.01K |
Operating expense | 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 | 37.09%424.38K | 14.63%1.35M | 9.25%335.3K |
Selling and administrative expenses | 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 | 37.33%423.24K | 14.65%1.35M | 9.35%333.92K |
-General and administrative expense | 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 | 37.33%423.24K | 14.65%1.35M | 9.35%333.92K |
Depreciation amortization depletion | -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 | -17.16%1.14K | 9.00%5.5K | -11.75%1.38K |
-Depreciation and amortization | -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 | -17.16%1.14K | 9.00%5.5K | -11.75%1.38K |
Other operating expenses | ---- | ---20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 216.22%621.56K | 656.23%566.12K | 330.92%258.96K | 200.65%224.87K | 89.67%242.23K | 1,685.55%196.56K | 42.66%-101.78K | 30.53%-112.14K | -529.16%-223.43K | 689.72%127.71K |
Net non-operating interest income (expenses) | 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 | 14.03%-7.86K | -238.49%-38.39K | -23.05%-11.52K |
Non-operating interest income | --1.17K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -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 | -14.03%7.86K | 238.49%38.39K | 23.05%11.52K |
Other net income (expenses) | 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 | 958.93%10.13K | -200.32%-5.06K | -138.40%-1.23K |
Gain on sale of security | 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 | 958.93%10.13K | -200.32%-5.06K | -138.40%-1.23K |
Special income (charges) | --100K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 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 | 35.23%-109.87K | -683.19%-266.88K | 1,050.01%114.97K |
Income tax | 190.41K | 47.26K | 80.17K | 36.04K | 36.04K | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 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 | 35.23%-109.87K | -683.19%-266.88K | 1,050.01%114.97K |
Net income continuous operations | 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 | 35.23%-109.87K | -683.19%-266.88K | 1,050.01%114.97K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 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 | 35.23%-109.87K | -683.19%-266.88K | 1,050.01%114.97K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 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 | 35.23%-109.87K | -683.19%-266.88K | 1,050.01%114.97K |
Diluted earnings per share | 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 | 58.83%-0.0041 | -629.38%-0.01 | 0 |
Basic earnings per share | 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 | 58.83%-0.0041 | -666.25%-0.01 | 0 |
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.
No Data