(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 | 105.86%17.83M | 194.71%8.92M | 46.84%2.79M | 50.03%2.82M | 77.96%3.31M | 91.83%8.66M | 98.56%3.03M | 92.11%1.9M | 84.04%1.88M | -88.75%1.86M |
Operating revenue | 97.99%15.16M | 209.16%6.24M | 46.84%2.79M | 50.03%2.82M | 77.96%3.31M | 69.53%7.66M | 32.48%2.02M | 92.11%1.9M | 84.04%1.88M | -88.75%1.86M |
Cost of revenue | 65.33%16.86M | 158.04%8.52M | 5.40%2.73M | 22.85%2.84M | 38.86%2.76M | 54.11%10.2M | 76.82%3.3M | 62.88%2.59M | 17.37%2.31M | -85.10%1.99M |
Gross profit | 163.73%977K | 242.60%395K | 107.77%54K | 95.37%-20K | 524.81%548K | 27.00%-1.53M | 19.48%-277K | -15.07%-695K | 54.43%-432K | -104.05%-129K |
Operating expense | -8.92%8.82M | -33.21%2.22M | -11.55%1.92M | 13.58%2.68M | 9.36%2M | 45.73%9.68M | 110.86%3.32M | 26.91%2.17M | 45.52%2.36M | -16.46%1.83M |
Selling and administrative expenses | -9.74%7.65M | -36.95%1.92M | -13.89%1.63M | 16.11%2.39M | 15.33%1.72M | 41.76%8.48M | 123.13%3.04M | 19.66%1.89M | 40.68%2.06M | -5.47%1.49M |
Depreciation amortization depletion | -3.82%1.11M | -3.90%271K | -3.56%271K | -4.07%283K | -3.74%283K | 119.85%1.15M | 29.95%282K | 215.73%281K | 170.64%295K | -47.69%294K |
-Depreciation and amortization | -3.82%1.11M | -3.90%271K | -3.56%271K | -4.07%283K | -3.74%283K | 119.85%1.15M | 29.95%282K | 215.73%281K | 170.64%295K | -47.69%294K |
Other operating expenses | 15.22%53K | --31K | --22K | ---- | ---- | -65.93%46K | --0 | ---- | ---- | -11.54%46K |
Operating profit | 30.09%-7.84M | 49.33%-1.82M | 34.86%-1.87M | 3.30%-2.7M | 25.87%-1.45M | -28.26%-11.21M | -87.49%-3.6M | -23.82%-2.87M | -8.61%-2.79M | -295.40%-1.96M |
Net non-operating interest income expense | 42.30%-3.51M | 27.71%-759K | 31.42%-751K | 52.28%-933K | 46.20%-1.06M | -9.52%-6.07M | 37.28%-1.05M | 14.85%-1.1M | -51.20%-1.96M | -44.93%-1.97M |
Non-operating interest income | --829K | --378K | --323K | --128K | ---- | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | -28.65%4.33M | 8.29%1.14M | -1.92%1.07M | -45.73%1.06M | -46.20%1.06M | 9.52%6.07M | -37.28%1.05M | -14.85%1.1M | 51.20%1.96M | 44.93%1.97M |
Other net income (expense) | -67.14%10.5M | 613.41%2.11M | -107.50%-263K | -90.09%3.39M | 198.69%5.27M | 747.70%31.96M | 73.38%-410K | 222.61%3.51M | 3,579.65%34.21M | -1,245.92%-5.34M |
Gain on sale of security | -51.02%10.5M | 613.41%2.11M | -107.50%-263K | -85.68%3.39M | 198.69%5.27M | 534.45%21.44M | 73.38%-410K | 222.61%3.51M | 2,509.05%23.68M | -1,286.67%-5.34M |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | --10.52M | --0 | --0 | --10.52M | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | ---- | --10.52M | --0 | --0 | --10.52M | ---- |
Income before tax | -105.73%-841K | 90.57%-477K | -533.63%-2.88M | -100.81%-239K | 129.75%2.76M | 176.37%14.68M | 1.46%-5.06M | 92.96%-455K | 708.34%29.46M | -8,928.57%-9.27M |
Income tax | -49.50%101K | -48.99%101K | 0 | 0 | 0 | 140.96%200K | 19.28%198K | 0 | -335.85%-231K | 23,400.00%233K |
Net income | -103.35%-926K | 89.01%-578K | -124.54%-2.88M | -100.80%-239K | 132.49%2.77M | 284.08%27.68M | -8.41%-5.26M | 291.49%11.75M | 814.79%29.73M | -8,155.66%-8.54M |
Net income continuous Operations | -106.51%-942K | 89.00%-578K | -533.63%-2.88M | -100.80%-239K | 129.02%2.76M | 175.00%14.48M | 0.81%-5.26M | 92.96%-455K | 719.90%29.69M | -9,065.09%-9.5M |
Net income discontinuous operations | -99.88%16K | --0 | --0 | --0 | -98.34%16K | 209.30%13.2M | -100.22%-1K | 3,575.60%12.2M | -94.45%35K | --964K |
Minority interest income | 824.00%462K | 34.00%134K | 217K | -43.94%111K | 0 | 134.72%50K | 133.00%100K | 0 | 150.63%198K | -181.05%-248K |
Net income attributable to the parent company | -105.01%-1.39M | 86.46%-712K | -126.39%-3.1M | -101.19%-350K | 133.46%2.77M | 286.19%27.73M | -15.64%-5.26M | 298.82%11.75M | 796.79%29.53M | -4,045.50%-8.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -105.01%-1.39M | 86.46%-712K | -126.39%-3.1M | -101.19%-350K | 133.46%2.77M | 286.19%27.73M | -15.64%-5.26M | 298.82%11.75M | 796.79%29.53M | -4,045.50%-8.29M |
Basic earnings per share | -105.26%-0.05 | 85.00%-0.03 | -125.00%-0.1 | -100.98%-0.01 | 131.03%0.09 | 269.64%0.95 | -11.11%-0.2 | 281.82%0.4 | 737.50%1.02 | -2,800.00%-0.29 |
Diluted earnings per share | -106.85%-0.05 | 85.00%-0.03 | -125.00%-0.1 | -101.35%-0.01 | 127.59%0.08 | 230.36%0.73 | -11.11%-0.2 | 281.82%0.4 | 562.50%0.74 | -2,800.00%-0.29 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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