(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 | 19.31%25.66M | -488.59%-1.29M | 32.06%10.24M | 34.09%10.05M | 12.47%6.67M | -20.07%21.51M | -94.81%333K | 23.51%7.76M | 5.21%7.5M | -16.39%5.93M |
Operating revenue | 19.31%25.66M | -488.59%-1.29M | 32.06%10.24M | 34.09%10.05M | 12.47%6.67M | -20.07%21.51M | -94.81%333K | 23.51%7.76M | 5.21%7.5M | -16.39%5.93M |
Cost of revenue | 17.85%19.43M | 88.27%-257K | 9.04%6.98M | 16.32%7.1M | -9.15%5.61M | -22.84%16.49M | -139.34%-2.19M | 42.09%6.4M | 16.89%6.1M | 1.73%6.18M |
Gross profit | 24.08%6.23M | -141.09%-1.04M | 140.50%3.27M | 112.00%2.95M | 521.60%1.05M | -9.40%5.02M | 197.64%2.52M | -23.58%1.36M | -26.85%1.39M | -124.58%-250K |
Operating expense | 2.06%4.12M | -77.72%88K | -8.94%1.16M | 24.39%1.48M | 18.43%1.39M | -23.73%4.03M | -73.84%395K | 4.00%1.28M | -11.86%1.19M | -2.58%1.17M |
Selling and administrative expenses | 1.96%4M | -63.73%177K | -9.46%1.09M | 25.96%1.41M | 19.38%1.32M | -23.05%3.92M | -66.18%488K | 1.77%1.21M | -8.49%1.12M | -5.15%1.1M |
-General and administrative expense | 1.96%4M | -63.73%177K | -9.46%1.09M | 25.96%1.41M | 19.38%1.32M | -23.05%3.92M | -66.18%488K | 1.77%1.21M | -8.49%1.12M | -5.15%1.1M |
Depreciation amortization depletion | 4.42%118K | 4.30%-89K | -1.43%69K | -1.47%67K | 2.94%70K | -43.78%113K | -238.81%-93K | 66.67%70K | 47.83%68K | 47.83%68K |
-Depreciation and amortization | 4.42%118K | 4.30%-89K | -1.43%69K | -1.47%67K | 2.94%70K | -43.78%113K | -238.81%-93K | 66.67%70K | 47.83%68K | 47.83%68K |
Provision for doubtful accounts | --1K | --0 | --1K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Operating profit | 113.72%2.12M | -152.84%-1.13M | 2,436.14%2.11M | 625.12%1.47M | 76.51%-334K | 285.60%991K | 421.60%2.13M | -84.94%83K | -63.36%203K | -664.52%-1.42M |
Net non-operating interest income (expenses) | -0.35%-2.02M | 169.48%107K | -12.88%-710K | -27.24%-780K | -3.23%-640K | -28.74%-2.02M | 81.20%-154K | -322.15%-629K | -127.04%-613K | -89.02%-620K |
Non-operating interest expense | 0.35%2.02M | -169.48%-107K | 12.88%710K | 27.24%780K | 3.23%640K | 28.74%2.02M | -81.20%154K | 322.15%629K | 127.04%613K | 89.02%620K |
Other net income (expenses) | -103.59%-53K | -106.19%-86K | -177.50%-31K | 4.35%24K | 66.67%40K | 620.00%1.48M | 359.93%1.39M | 135.09%40K | -61.67%23K | 155.81%24K |
Gain on sale of security | -236.90%-115K | -1,288.89%-107K | -125.00%-6K | -88.89%3K | -120.00%-5K | 68.00%84K | -83.93%9K | 700.00%24K | 1,000.00%27K | 2,400.00%25K |
Special income (charges) | ---- | ---- | ---29K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---29K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -95.55%62K | -100.58%-8K | -75.00%4K | 625.00%21K | 4,600.00%45K | 7,633.33%1.39M | 137,900.00%1.38M | -15.79%16K | 42.86%-4K | -120.00%-1K |
Income before tax | -90.69%42K | -132.82%-1.1M | 369.57%1.36M | 285.01%716K | 53.72%-934K | 140.85%451K | 385.33%3.36M | -275.69%-506K | -212.50%-387K | -262.30%-2.02M |
Income tax | -1,500.00%-14K | -320.00%-21K | 0.00%3K | -42.86%4K | 0 | -96.43%1K | -266.67%-5K | 200.00%3K | 7K | -116.67%-4K |
Earnings from equity interest net of tax | ||||||||||
Net income | 128.62%1.7M | 118.55%559K | 367.39%1.36M | 280.71%712K | 53.62%-934K | -424.03%-5.93M | -154.91%-3.01M | -277.35%-509K | -214.53%-394K | -246.64%-2.01M |
Net income continuous operations | -87.56%56K | -132.15%-1.08M | 367.39%1.36M | 280.71%712K | 53.62%-934K | 139.75%450K | 385.03%3.37M | -277.35%-509K | -214.53%-394K | -246.64%-2.01M |
Net income discontinuous operations | 125.73%1.64M | ---- | ---- | ---- | ---- | ---6.38M | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 128.62%1.7M | 118.55%559K | 367.39%1.36M | 280.71%712K | 53.62%-934K | -424.03%-5.93M | -154.91%-3.01M | -277.35%-509K | -214.53%-394K | -246.64%-2.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 128.62%1.7M | 118.55%559K | 367.39%1.36M | 280.71%712K | 53.62%-934K | -424.03%-5.93M | -154.91%-3.01M | -277.35%-509K | -214.53%-394K | -246.64%-2.01M |
Diluted earnings per share | 133.33%0.02 | 133.33%0.01 | 200.00%0.01 | 322.72%0.01 | 50.00%-0.01 | -500.00%-0.06 | -182.14%-0.03 | -378.32%-0.01 | -202.82%-0.0045 | -100.00%-0.02 |
Basic earnings per share | 133.33%0.02 | 133.33%0.01 | 200.00%0.01 | 322.72%0.01 | 50.00%-0.01 | -500.00%-0.06 | -182.14%-0.03 | -384.66%-0.01 | -207.34%-0.0045 | -100.00%-0.02 |
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 |
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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