(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 | 39.82%253.27K | 48.98%1.01M | 89.24%256.88K | 19.42%341.13K | 31.51%226.16K | 122.51%181.13K | 95.47%674.78K | 40.62%135.74K | 107.37%285.67K | 145.01%171.97K |
Operating revenue | 39.82%253.27K | 48.98%1.01M | 89.24%256.88K | 19.42%341.13K | 31.51%226.16K | 122.51%181.13K | 95.47%674.78K | 40.62%135.74K | 107.37%285.67K | 145.01%171.97K |
Cost of revenue | -6.41%84.77K | 55.63%445.4K | 85.73%153.52K | 0.95%112.39K | 35.95%88.91K | 238.06%90.58K | 197.34%286.19K | 82.66K | 111.34K | 278.23%65.4K |
Gross profit | 86.07%168.5K | 44.08%559.91K | 94.70%103.36K | 31.21%228.74K | 28.79%137.25K | 65.82%90.56K | 56.09%388.6K | -87.36%53.09K | 302.60%174.33K | 101.46%106.57K |
Operating expense | -22.22%239.03K | 8.34%1.22M | 20.28%378.13K | -16.04%230.49K | 3.25%299.88K | 26.52%307.33K | -32.35%1.12M | 314.36K | 274.53K | -22.34%290.43K |
Selling and administrative expenses | -29.38%196.21K | 6.28%1.04M | 14.87%320.48K | -27.29%173.22K | 9.07%268.6K | 29.11%277.85K | -31.58%978.7K | --278.98K | --238.24K | -18.74%246.28K |
-Selling and marketing expense | -24.53%32.53K | -23.69%134.25K | -9.36%39.74K | -39.78%25.06K | -49.16%26.35K | 11.54%43.1K | -52.47%175.93K | 234.40%43.85K | -37.58%41.61K | -54.89%51.83K |
-General and administrative expense | -30.27%163.69K | 12.85%905.89K | 19.39%280.74K | -24.65%148.16K | 24.59%242.25K | 32.95%234.74K | -24.29%802.76K | --235.14K | --196.62K | 3.34%194.44K |
Depreciation amortization depletion | 150.29%15.68K | 117.58%54.53K | 235.16%21K | 235.14%21K | 0.00%6.27K | 0.00%6.27K | 0.00%25.06K | --6.27K | --6.27K | 0.00%6.27K |
-Depreciation and amortization | 150.29%15.68K | 117.58%54.53K | 235.16%21K | 235.14%21K | 0.00%6.27K | 0.00%6.27K | 0.00%25.06K | --6.27K | --6.27K | 0.00%6.27K |
Other taxes | ---- | --0 | --0 | --0 | --0 | ---- | ---17.09K | --0 | --0 | --0 |
Other operating expenses | 16.86%27.13K | -10.62%121.15K | 25.90%36.65K | 20.80%36.27K | -33.98%25.01K | -39.73%23.22K | -33.37%135.55K | --29.11K | --30.02K | -41.39%37.89K |
Operating profit | 67.46%-70.53K | 10.59%-655.92K | -5.16%-274.77K | 98.26%-1.75K | 11.55%-162.63K | -15.12%-216.77K | 47.97%-733.63K | -261.27K | -100.2K | 42.74%-183.86K |
Net non-operating interest income (expenses) | -1.29K | -3.5K | -1.6K | -1.9K | 0 | 0 | 0 | 0 | ||
Non-operating interest expense | --1.29K | --3.5K | --1.6K | --1.9K | ---- | --0 | --0 | --0 | --0 | ---- |
Other net income (expenses) | 7.67K | 0 | ||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --7.67K | ---- | ---- | ---- |
Income before tax | 66.87%-71.82K | 9.17%-659.41K | -5.78%-276.37K | 96.36%-3.64K | 11.55%-162.63K | -20.01%-216.77K | 48.51%-725.96K | -261.27K | -100.2K | 42.74%-183.86K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 66.87%-71.82K | 9.17%-659.41K | -5.78%-276.37K | 96.36%-3.64K | 11.55%-162.63K | -20.01%-216.77K | 48.51%-725.96K | 7.79%-261.27K | 51.86%-100.2K | 42.74%-183.86K |
Net income continuous operations | 66.87%-71.82K | 9.17%-659.41K | -5.78%-276.37K | 96.36%-3.64K | 11.55%-162.63K | -20.01%-216.77K | 48.51%-725.96K | 7.79%-261.27K | 51.86%-100.2K | 42.74%-183.86K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 66.87%-71.82K | 9.17%-659.41K | -5.78%-276.37K | 96.36%-3.64K | 11.55%-162.63K | -20.01%-216.77K | 48.51%-725.96K | 7.79%-261.27K | 51.86%-100.2K | 42.74%-183.86K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 66.87%-71.82K | 9.17%-659.41K | -5.78%-276.37K | 96.36%-3.64K | 11.55%-162.63K | -20.01%-216.77K | 48.51%-725.96K | 7.79%-261.27K | 51.86%-100.2K | 42.74%-183.86K |
Diluted earnings per share | 88.48%-0.0004 | 0.00%-0.01 | -0.0016 | 96.68%-0.0001 | 18.06%-0.0019 | -60.03%-0.0037 | 33.33%-0.01 | 0 | 35.83%-0.0017 | 69.00%-0.0023 |
Basic earnings per share | 88.48%-0.0004 | 0.00%-0.01 | -0.0016 | 96.68%-0.0001 | 18.06%-0.0019 | -60.03%-0.0037 | 33.33%-0.01 | 0 | 35.83%-0.0017 | 69.00%-0.0023 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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.
No Data