(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 | 117.83%53.09K | 1,479.03%55.42K | 20.76%103.72K | 212.47%170.06K | 225.86%56.29K | 168.32%24.37K | -76.67%3.51K | 559.68%85.89K | -77.91%54.43K | -54.51%17.27K |
Operating revenue | 117.83%53.09K | 1,479.03%55.42K | 20.76%103.72K | 212.47%170.06K | 225.86%56.29K | 168.32%24.37K | -76.67%3.51K | 559.68%85.89K | -77.91%54.43K | -54.51%17.27K |
Cost of revenue | 125.88%192.73K | 34.65%206.35K | 10.52%137.76K | 44.93%450.96K | -21.88%87.72K | -0.21%85.32K | 122.26%153.25K | 180.61%124.65K | 64.10%311.15K | 64.56%112.28K |
Gross profit | -129.11%-139.64K | -0.79%-150.92K | 12.17%-34.04K | -9.41%-280.9K | 66.92%-31.43K | 20.24%-60.95K | -177.80%-149.74K | -23.43%-38.76K | -552.32%-256.73K | -214.00%-95.01K |
Operating expense | -13.91%3.17M | -5.10%3.35M | 43.77%3.62M | 80.90%12.5M | 41.18%2.77M | 122.20%3.69M | 89.83%3.53M | 76.43%2.52M | 100.03%6.91M | 128.80%1.96M |
Selling and administrative expenses | -19.59%2.6M | -13.42%2.78M | 31.31%3.1M | 70.17%12.74M | 41.88%3.93M | 109.03%3.23M | 81.06%3.21M | 70.10%2.36M | 77.42%7.48M | 76.15%2.77M |
-Selling and marketing expense | ---- | ---- | ---- | 84.90%40.81K | ---- | ---- | ---- | ---- | --22.07K | ---- |
-General and administrative expense | -19.59%2.6M | -13.42%2.78M | 31.31%3.1M | 70.13%12.7M | 41.54%3.89M | 109.03%3.23M | 81.06%3.21M | 70.10%2.36M | 76.90%7.46M | 74.75%2.75M |
Research and development costs | ---- | ---- | ---- | 170.16%224.42K | ---- | ---- | ---- | ---- | --83.07K | ---- |
Depreciation amortization depletion | 61.25%517.06K | 80.75%498.79K | 72.90%375.99K | 229.43%1.16M | 153.71%341.38K | 194.41%320.66K | 288.60%275.96K | 499.82%217.47K | 33.50%350.74K | 36.07%134.56K |
-Depreciation and amortization | 61.25%517.06K | 80.75%498.79K | 72.90%375.99K | 229.43%1.16M | 153.71%341.38K | 194.41%320.66K | 288.60%275.96K | 499.82%217.47K | 33.50%350.74K | 36.07%134.56K |
Other operating expenses | -55.68%61.25K | 68.75%69.89K | 317.07%138.99K | -60.26%-1.61M | -68.20%-1.73M | 2,189.93%138.2K | 191.53%41.42K | -7,128.43%-64.03K | 1.83%-1.01M | -26.15%-1.03M |
Operating profit | 11.59%-3.31M | 4.86%-3.5M | -42.92%-3.65M | -78.34%-12.78M | -36.19%-2.8M | -115.93%-3.75M | -92.31%-3.68M | -75.29%-2.55M | -110.92%-7.17M | -131.71%-2.06M |
Net non-operating interest income (expenses) | -7.31%-30.12K | 8.66%-27.86K | -47.67%-28.56K | -146.90%-103.38K | -45.72%-25.48K | -69.72%-28.07K | -305.92%-30.5K | -5,655.65%-19.34K | -21,483.51%-41.87K | -3,705.36%-17.49K |
Non-operating interest income | 1,545.65%757 | 385.26%757 | 684.04%3.88K | -62.21%698 | -99.69%1 | -87.04%46 | -67.02%156 | -28.78%495 | 3.13%1.85K | -75.13%324 |
Non-operating interest expense | 2.75%26.42K | 2.47%27.6K | 63.55%32.44K | 138.07%104.08K | 84.48%32.86K | 52.24%25.72K | 386.12%26.94K | 1,823.76%19.83K | 2,102.47%43.72K | 2,077.26%17.81K |
Total other finance cost | 85.77%4.45K | -72.80%1.01K | ---- | ---- | ---- | --2.4K | 52.02%3.72K | ---- | ---- | ---- |
Other net income (expenses) | -2.98%1.11M | -66.07%654.18K | 366.72%2.63M | 178.09%3.56M | -61.55%1.48M | -68.51%1.14M | 113.45%1.93M | -142.85%-984.81K | 3.21%-4.56M | 185.32%3.84M |
Gain on sale of security | -55.33%678.07K | -88.69%249.32K | 412.74%2.19M | 169.58%3.18M | -95.47%155.97K | -59.78%1.52M | 115.54%2.2M | -129.24%-701.37K | -146.37%-4.56M | 286.49%3.44M |
Other non-operating income (expenses) | 214.88%430.78K | 247.02%404.86K | 252.85%433.26K | 11,034.00%385.79K | 232.44%1.32M | -160.49%-374.98K | -78.25%-275.37K | -183.59%-283.45K | 100.55%3.47K | 193.09%396.93K |
Income before tax | 15.13%-2.24M | -61.32%-2.87M | 70.42%-1.05M | 20.79%-9.32M | -176.49%-1.35M | -240.31%-2.63M | 89.04%-1.78M | -523.30%-3.56M | -45.12%-11.77M | 132.76%1.76M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 15.13%-2.24M | -61.32%-2.87M | 70.42%-1.05M | 20.79%-9.32M | -176.49%-1.35M | -240.31%-2.63M | 89.04%-1.78M | -523.30%-3.56M | -45.12%-11.77M | 132.76%1.76M |
Net income continuous operations | 15.13%-2.24M | -61.32%-2.87M | 70.42%-1.05M | 20.79%-9.32M | -176.49%-1.35M | -240.31%-2.63M | 89.04%-1.78M | -523.30%-3.56M | -45.12%-11.77M | 132.76%1.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 15.13%-2.24M | -61.32%-2.87M | 70.42%-1.05M | 20.79%-9.32M | -176.49%-1.35M | -240.31%-2.63M | 89.04%-1.78M | -523.30%-3.56M | -45.12%-11.77M | 132.76%1.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 15.13%-2.24M | -61.32%-2.87M | 70.42%-1.05M | 20.79%-9.32M | -176.49%-1.35M | -240.31%-2.63M | 89.04%-1.78M | -523.30%-3.56M | -45.12%-11.77M | 132.76%1.76M |
Diluted earnings per share | 18.01%-0.0264 | -53.15%-0.034 | 71.84%-0.0127 | 25.39%-0.1155 | -164.80%-0.0162 | -233.06%-0.0322 | 89.54%-0.0222 | -482.20%-0.0451 | -15.52%-0.1548 | 132.29%0.025 |
Basic earnings per share | 18.01%-0.0264 | -53.15%-0.034 | 71.84%-0.0127 | 25.39%-0.1155 | -164.80%-0.0162 | -233.06%-0.0322 | 89.54%-0.0222 | -482.20%-0.0451 | -15.52%-0.1548 | 132.29%0.025 |
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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