(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.65%166.98M | -5.81%45.29M | 27.57%38.44M | 44.12%42M | 141.02%135.04M | 88.58%48.08M | 125.01%30.13M | 29.15M | 521.36%56.03M | 25.5M |
Operating revenue | 24.15%166.83M | -4.79%45.55M | 27.77%38.4M | 44.12%42M | 141.41%134.38M | 90.39%47.85M | 124.40%30.05M | --29.15M | 553.44%55.66M | --25.13M |
Cost of revenue | 36.21%148.89M | 5.03%43.43M | 47.20%35.12M | 56.67%34.33M | 119.94%109.31M | 87.08%41.35M | 84.88%23.86M | 21.91M | 572.74%49.7M | 22.1M |
Gross profit | -29.73%18.08M | -72.45%1.85M | -47.05%3.32M | 6.11%7.68M | 306.58%25.73M | 98.35%6.73M | 1,184.40%6.28M | 7.24M | 288.44%6.33M | 3.39M |
Operating expense | 53.15%11.92M | 372.33%3.87M | 7.13%3.27M | 17.18%2.92M | 92.45%7.78M | -25.06%819.73K | 143.59%3.05M | 2.49M | 261.72%4.04M | 1.09M |
Selling and administrative expenses | 64.93%10.23M | 2,009.98%3.32M | -0.29%2.77M | 17.18%2.92M | 75.01%6.2M | -129.27%-173.98K | 121.98%2.78M | --2.49M | 235.46%3.54M | --594.4K |
-General and administrative expense | 64.93%10.23M | 2,009.98%3.32M | -0.29%2.77M | 17.18%2.92M | 75.01%6.2M | -129.27%-173.98K | 121.98%2.78M | --2.49M | 235.46%3.54M | --594.4K |
Depreciation amortization depletion | 52.30%313.28K | 56.96%91.39K | 64.33%89.08K | ---- | 74.33%205.7K | --58.23K | --54.21K | ---- | 986.61%118K | ---- |
-Depreciation and amortization | 52.30%313.28K | 56.96%91.39K | 64.33%89.08K | ---- | 74.33%205.7K | --58.23K | --54.21K | ---- | 986.61%118K | ---- |
Provision for doubtful accounts | -83.65%94.69K | -79.71%117.52K | --1.74K | ---- | 564.01%579.29K | --579.29K | --0 | ---- | --87.24K | ---- |
Other taxes | 42.77%149.32K | 0.05%26.24K | -53.31%21.22K | ---- | 75.74%104.59K | --26.22K | --45.44K | ---- | 189.45%59.51K | ---- |
Other operating expenses | 63.89%1.13M | -4.94%313.66K | 124.64%383.94K | ---- | 193.80%689.74K | --329.97K | --170.92K | ---- | 682.78%234.77K | ---- |
Operating profit | -65.65%6.17M | -134.13%-2.02M | -98.23%57.05K | 0.30%4.76M | 685.35%17.95M | 157.05%5.91M | 522.99%3.23M | 4.74M | 346.83%2.29M | 2.3M |
Net non-operating interest income expense | 122.21%17.32K | 641.05%106.99K | 21.43%-13.39K | 14.89%-13.35K | -9.02%-77.97K | 40.01%-19.77K | 13.53%-17.04K | -15.69K | -400.93%-71.51K | -32.96K |
Non-operating interest income | --164.82K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -21.14%47.65K | -32.09%9.87K | -29.45%11.04K | -14.89%13.35K | 62.68%60.42K | 1,129.32%14.53K | -20.58%15.65K | --15.69K | 199.93%37.14K | ---1.41K |
Total other finance cost | 469.08%99.85K | 815.27%47.96K | 68.85%2.35K | ---- | -48.95%17.55K | --5.24K | --1.39K | ---- | 1,715.80%34.37K | ---- |
Other net income (expense) | 198.49%4.2M | 406.79%2.3M | 212.07%914.42K | 26.75%446.18K | 131.66%1.41M | 48.09%454.19K | 155.07%293.02K | 352.03K | 726.33%608.06K | 306.7K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---90.58K | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---90.58K | --0 |
Other non- operating income (expenses) | 198.49%4.2M | 406.79%2.3M | 212.07%914.42K | 26.75%446.18K | 101.63%1.41M | 48.09%454.19K | 78.69%293.02K | --352.03K | 849.43%698.64K | --306.7K |
Income before tax | -46.13%10.39M | -93.83%391.31K | -72.66%958.08K | 2.18%5.19M | 583.20%19.28M | 146.59%6.35M | 624.56%3.5M | 5.08M | 394.40%2.82M | 2.57M |
Income tax | -45.04%2.95M | -90.48%131.91K | -79.18%275.86K | -12.74%1.45M | 537.22%5.36M | 152.11%1.39M | 1,952.80%1.33M | 1.66M | 401.90%841.31K | 549.39K |
Net income | -46.55%7.44M | -94.77%259.4K | -68.69%682.22K | 9.41%3.74M | 602.72%13.92M | 145.09%4.96M | 465.30%2.18M | 3.42M | 391.28%1.98M | 2.02M |
Net income continuous Operations | -46.55%7.44M | -94.77%259.4K | -68.69%682.22K | 9.41%3.74M | 602.72%13.92M | 145.09%4.96M | 465.30%2.18M | --3.42M | 391.28%1.98M | --2.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -46.55%7.44M | -94.77%259.4K | -68.69%682.22K | 9.41%3.74M | 602.72%13.92M | 145.09%4.96M | 465.30%2.18M | 3.42M | 391.28%1.98M | 2.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -46.55%7.44M | -94.77%259.4K | -68.69%682.22K | 9.41%3.74M | 602.72%13.92M | 145.09%4.96M | 465.30%2.18M | 3.42M | 391.28%1.98M | 2.02M |
Basic earnings per share | -43.22%0.19 | -94.78%0.0062 | -68.69%0.0164 | 9.41%0.09 | 602.73%0.3347 | 145.14%0.1193 | 468.81%0.0524 | 0.0823 | 396.01%0.0476 | 0.0486 |
Diluted earnings per share | -42.68%0.19 | -94.73%0.0062 | -68.39%0.0164 | 9.41%0.09 | 596.03%0.3315 | 145.09%0.1181 | 465.30%0.0519 | 0.0823 | 396.01%0.0476 | 0.0482 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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