(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 | 16.02%139.73K | -29.73%196.13K | -24.61%165.01K | -8.53%616.5K | -65.18%48.08K | -40.29%120.43K | 29.04%279.11K | 85.62%218.88K | 31.92%673.99K | 128.31%138.09K |
Operating revenue | 16.02%139.73K | -29.73%196.13K | -24.61%165.01K | -8.53%616.5K | -65.18%48.08K | -40.29%120.43K | 29.04%279.11K | 85.62%218.88K | 31.92%673.99K | 128.31%138.09K |
Cost of revenue | 1.77%71.89K | 167.40%105.46K | -16.63%71.64K | -16.06%283.72K | -59.03%37.72K | -34.64%70.64K | -36.78%39.44K | 13.85%85.93K | 36.29%338K | 45.36%92.08K |
Gross profit | 36.24%67.84K | -62.17%90.67K | -29.77%93.37K | -0.95%332.78K | -77.48%10.36K | -46.81%49.79K | 55.71%239.67K | 213.26%132.96K | 27.79%335.99K | 1,707.69%46.01K |
Operating expense | -52.20%185.4K | -1.17%303.07K | -11.83%290.33K | 36.45%1.45M | 139.64%456.62K | 7.70%387.83K | -3.62%306.64K | 70.47%329.28K | 16.39%1.06M | -37.27%190.55K |
Selling and administrative expenses | -49.19%176.52K | -15.30%236.69K | -37.42%180.78K | 39.55%1.24M | 106.30%328.71K | 18.50%347.38K | -4.02%279.44K | 73.86%288.88K | 11.95%891.73K | -40.76%159.34K |
-Selling and marketing expense | 13.76%28.26K | -45.45%38.78K | -44.13%44.55K | 16.26%191.36K | 25.40%15.68K | -52.09%24.84K | -7.60%71.1K | 242.50%79.73K | 14.23%164.59K | -62.80%12.51K |
-General and administrative expense | -54.04%148.25K | -5.01%197.9K | -34.86%136.24K | 44.82%1.05M | 113.19%313.03K | 33.67%322.54K | -2.74%208.33K | 46.38%209.15K | 11.44%727.14K | -37.61%146.83K |
Research and development costs | --0 | --55K | 350.97%60.42K | -35.76%28.4K | 393.18%5.25K | -65.05%9.76K | --0 | --13.4K | 465.58%44.21K | -122.89%-1.79K |
Depreciation amortization depletion | 64.77%1.88K | 817.56%1.88K | --29.66K | --65.71K | --64.37K | --1.14K | --205 | --0 | --0 | --0 |
-Depreciation and amortization | 64.77%1.88K | 817.56%1.88K | --29.66K | --65.71K | --64.37K | --1.14K | --205 | --0 | --0 | --0 |
Other operating expenses | -76.30%7K | -64.81%9.5K | -27.90%19.47K | -12.27%110.54K | 76.66%58.3K | -24.26%29.54K | 0.00%27K | 0.00%27K | 16.67%126K | 22.22%33K |
Operating profit | 65.22%-117.56K | -217.14%-212.4K | -0.32%-196.96K | -53.77%-1.12M | -208.76%-446.26K | -26.85%-338.03K | 59.22%-66.97K | -30.26%-196.32K | -11.78%-725.96K | 52.86%-144.53K |
Net non-operating interest income (expenses) | -36.13%-30.26K | -25.74%-23.55K | -51.50%-25.73K | 237.22%60.53K | 1,174.31%118.48K | -101.59%-22.23K | -69.85%-18.73K | -53.98%-16.98K | 57.67%-44.11K | 84.50%-11.03K |
Non-operating interest income | ---- | ---- | ---- | --149.3K | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | 36.13%30.26K | 25.74%23.55K | 51.50%25.73K | 101.23%88.77K | 179.50%30.82K | 101.59%22.23K | 69.85%18.73K | 53.98%16.98K | -57.67%44.11K | -84.50%11.03K |
Other net income (expenses) | 606.05%83.47K | 53.09%-7.05K | -1,070.11%-703.26K | -4,265.61%-655.98K | -4.89%-15.76K | -9.78%-16.5K | 0.00%-15.03K | -60.1K | -15.03K | |
Special income (charges) | --0 | --76.79K | --3.85K | ---657.84K | ---657.84K | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | --657.84K | ---- | ---- | ---- | --0 | --0 | ---- |
-Less:Write off | --0 | ---76.79K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --3.85K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | 140.52%6.68K | 27.46%-10.9K | 24.43%-45.42K | 112.39%1.86K | -4.89%-15.76K | -9.78%-16.5K | 0.00%-15.03K | ---60.1K | ---15.03K |
Income before tax | 60.69%-147.82K | -49.20%-152.48K | -0.61%-229.73K | -111.89%-1.76M | -476.69%-983.76K | -28.54%-376.02K | 46.29%-102.2K | -29.17%-228.33K | -10.15%-830.17K | 48.72%-170.59K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 60.69%-147.82K | -49.20%-152.48K | -0.61%-229.73K | -111.89%-1.76M | -476.69%-983.76K | -28.54%-376.02K | 46.29%-102.2K | -29.17%-228.33K | -10.15%-830.17K | 48.72%-170.59K |
Net income continuous operations | 60.69%-147.82K | -49.20%-152.48K | -0.61%-229.73K | -111.89%-1.76M | -476.69%-983.76K | -28.54%-376.02K | 46.29%-102.2K | -29.17%-228.33K | -10.15%-830.17K | 48.72%-170.59K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.69%-147.82K | -49.20%-152.48K | -0.61%-229.73K | -111.89%-1.76M | -476.69%-983.76K | -28.54%-376.02K | 46.29%-102.2K | -29.17%-228.33K | -10.15%-830.17K | 48.72%-170.59K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 60.69%-147.82K | -49.20%-152.48K | -0.61%-229.73K | -111.89%-1.76M | -476.69%-983.76K | -28.54%-376.02K | 46.29%-102.2K | -29.17%-228.33K | -10.15%-830.17K | 48.72%-170.59K |
Diluted earnings per share | 70.00%-0.003 | -45.23%-0.0036 | 0.00%-0.01 | -100.00%-0.04 | -0.02 | 0.00%-0.01 | 47.71%-0.0025 | -117.58%-0.01 | 0.00%-0.02 | 0 |
Basic earnings per share | 70.00%-0.003 | -45.23%-0.0036 | 0.00%-0.01 | -100.00%-0.04 | -0.02 | 0.00%-0.01 | 47.71%-0.0025 | -117.58%-0.01 | 0.00%-0.02 | 0 |
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.
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