(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 | 3.00%42.48M | 23.65%166.98M | -5.81%45.29M | 27.57%38.44M | 44.12%42M | 41.25M | 141.02%135.04M | 88.58%48.08M | 125.01%30.13M | 29.15M |
Operating revenue | 3.50%42.46M | 24.15%166.83M | -4.79%45.55M | 27.77%38.4M | 44.12%42M | --41.03M | 141.41%134.38M | 90.39%47.85M | 124.40%30.05M | --29.15M |
Cost of revenue | 27.96%46.09M | 36.21%148.89M | 5.03%43.43M | 47.20%35.12M | 56.67%34.33M | 36.02M | 119.94%109.31M | 87.08%41.35M | 84.88%23.86M | 21.91M |
Gross profit | -169.01%-3.61M | -29.73%18.08M | -72.45%1.85M | -47.05%3.32M | 6.11%7.68M | 5.23M | 306.58%25.73M | 98.35%6.73M | 1,184.40%6.28M | 7.24M |
Operating expense | 78.82%3.91M | 64.15%11.82M | 1,461.42%3.75M | 7.07%3.27M | 17.18%2.92M | 2.19M | 82.05%7.2M | -76.12%240.44K | 143.59%3.05M | 2.49M |
Selling and administrative expenses | 75.42%3.36M | 64.93%10.23M | 2,009.98%3.32M | -0.29%2.77M | 17.18%2.92M | --1.92M | 75.01%6.2M | -129.27%-173.98K | 121.98%2.78M | --2.49M |
-General and administrative expense | 75.42%3.36M | 64.93%10.23M | 2,009.98%3.32M | -0.29%2.77M | 17.18%2.92M | --1.92M | 75.01%6.2M | -129.27%-173.98K | 121.98%2.78M | --2.49M |
Depreciation amortization depletion | 121.70%142.06K | 52.30%313.28K | 56.96%91.39K | 64.33%89.08K | ---- | --64.08K | 74.33%205.7K | --58.23K | --54.21K | ---- |
-Depreciation and amortization | 121.70%142.06K | 52.30%313.28K | 56.96%91.39K | 64.33%89.08K | ---- | --64.08K | 74.33%205.7K | --58.23K | --54.21K | ---- |
Other taxes | 52.45%67.46K | 42.77%149.32K | 0.05%26.24K | -53.31%21.22K | ---- | --44.25K | 75.74%104.59K | --26.22K | --45.44K | ---- |
Other operating expenses | 109.17%339.07K | 63.89%1.13M | -4.94%313.66K | 124.64%383.94K | ---- | --162.1K | 193.80%689.74K | --329.97K | --170.92K | ---- |
Operating profit | -347.25%-7.52M | -66.22%6.26M | -129.27%-1.9M | -98.18%58.79K | 0.30%4.76M | 3.04M | 680.88%18.53M | 171.92%6.49M | 522.99%3.23M | 4.74M |
Net non-operating interest income expense | 66.60%-15.66K | 122.21%17.32K | 641.05%106.99K | 21.43%-13.39K | 14.89%-13.35K | -46.9K | -9.02%-77.97K | 40.01%-19.77K | 13.53%-17.04K | -15.69K |
Non-operating interest income | 43.00%33.74K | --164.82K | ---- | ---- | ---- | --23.59K | --0 | ---- | ---- | ---- |
Non-operating interest expense | -32.71%9.01K | -21.14%47.65K | -32.09%9.87K | -29.45%11.04K | -14.89%13.35K | --13.39K | 62.68%60.42K | 1,129.32%14.53K | -20.58%15.65K | --15.69K |
Total other finance cost | -29.27%40.39K | 469.08%99.85K | 815.27%47.96K | 68.85%2.35K | ---- | --57.1K | -48.95%17.55K | --5.24K | --1.39K | ---- |
Other net income (expense) | 70.16%1.45M | 395.56%4.11M | 1,845.97%2.18M | 211.48%912.68K | 26.75%446.18K | 853.96K | 59.24%829.34K | -157.01%-125.1K | 155.07%293.02K | 352.03K |
Special income (charges) | -137.85%-126.94K | 83.65%-94.69K | 79.71%-117.52K | ---1.74K | ---- | --335.34K | -225.77%-579.29K | -564.01%-579.29K | --0 | ---- |
-Write off | 137.85%126.94K | -83.65%94.69K | -79.71%117.52K | --1.74K | ---- | ---335.34K | 564.01%579.29K | --579.29K | --0 | ---- |
Other non- operating income (expenses) | 204.66%1.58M | 198.49%4.2M | 406.79%2.3M | 212.07%914.42K | 26.75%446.18K | --518.62K | 101.63%1.41M | 48.09%454.19K | 78.69%293.02K | --352.03K |
Income before tax | -258.01%-6.08M | -46.13%10.39M | -93.83%391.31K | -72.66%958.08K | 2.18%5.19M | 3.85M | 583.20%19.28M | 146.59%6.35M | 624.56%3.5M | 5.08M |
Income tax | -231.01%-1.43M | -45.04%2.95M | -90.48%131.91K | -79.18%275.86K | -12.74%1.45M | 1.09M | 537.22%5.36M | 152.11%1.39M | 1,952.80%1.33M | 1.66M |
Net income | -268.72%-4.65M | -46.55%7.44M | -94.77%259.4K | -68.69%682.22K | 9.41%3.74M | 2.75M | 602.72%13.92M | 145.09%4.96M | 465.30%2.18M | 3.42M |
Net income continuous Operations | -268.72%-4.65M | -46.55%7.44M | -94.77%259.4K | -68.69%682.22K | 9.41%3.74M | --2.75M | 602.72%13.92M | 145.09%4.96M | 465.30%2.18M | --3.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -268.72%-4.65M | -46.55%7.44M | -94.77%259.4K | -68.69%682.22K | 9.41%3.74M | 2.75M | 602.72%13.92M | 145.09%4.96M | 465.30%2.18M | 3.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -268.72%-4.65M | -46.55%7.44M | -94.77%259.4K | -68.69%682.22K | 9.41%3.74M | 2.75M | 602.72%13.92M | 145.09%4.96M | 465.30%2.18M | 3.42M |
Basic earnings per share | -266.11%-0.11 | -43.22%0.19 | -94.78%0.0062 | -68.69%0.0164 | 9.41%0.09 | 0.0662 | 602.73%0.3347 | 145.14%0.1193 | 468.81%0.0524 | 0.0823 |
Diluted earnings per share | -267.71%-0.11 | -42.68%0.19 | -94.73%0.0062 | -68.39%0.0164 | 9.41%0.09 | 0.0656 | 596.03%0.3315 | 145.09%0.1181 | 465.30%0.0519 | 0.0823 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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