(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 | 39.11%4.95M | 4.16%15.74M | 16.05%4.52M | -8.74%4.08M | -2.63%3.58M | 16.02%3.56M | 45.69%15.11M | 52.27%3.89M | 77.47%4.47M | 42.96%3.67M |
Operating revenue | 39.11%4.95M | 4.16%15.74M | 16.05%4.52M | -8.74%4.08M | -2.63%3.58M | 16.02%3.56M | 45.69%15.11M | 52.27%3.89M | 77.47%4.47M | 42.96%3.67M |
Cost of revenue | 25.22%2.73M | -18.99%9.75M | -15.70%2.66M | -20.76%2.62M | -24.20%2.3M | -14.57%2.18M | 35.49%12.03M | 47.52%3.15M | 53.40%3.3M | 20.06%3.03M |
Gross profit | 60.98%2.23M | 94.79%5.99M | 150.92%1.86M | 25.31%1.46M | 98.51%1.28M | 165.81%1.38M | 106.61%3.07M | 76.36%742.18K | 219.55%1.17M | 1,254.26%645.74K |
Operating expense | 45.38%3.37M | 26.60%9.78M | 22.07%2.74M | 11.07%2.54M | 25.15%2.19M | 59.80%2.32M | 16.82%7.73M | 15.25%2.24M | 37.42%2.28M | 9.71%1.75M |
Selling and administrative expenses | 46.62%1.09M | 8.52%2.56M | -13.13%595.42K | 2.54%613.79K | 8.83%610.94K | 43.94%741.33K | 20.23%2.36M | 13.94%685.41K | 22.44%598.59K | 22.93%561.36K |
-General and administrative expense | 46.62%1.09M | 8.52%2.56M | -13.13%595.42K | 2.54%613.79K | 8.83%610.94K | 43.94%741.33K | 20.23%2.36M | 13.94%685.41K | 22.44%598.59K | 22.93%561.36K |
Depreciation amortization depletion | 46.23%2.28M | 35.64%7.15M | 38.53%2.13M | 14.68%1.91M | 34.08%1.56M | 70.96%1.56M | 16.05%5.27M | 16.42%1.54M | 44.99%1.66M | 4.83%1.16M |
-Depreciation and amortization | 46.23%2.28M | 35.64%7.15M | 38.53%2.13M | 14.68%1.91M | 34.08%1.56M | 70.96%1.56M | 16.05%5.27M | 16.42%1.54M | 44.99%1.66M | 4.83%1.16M |
Other operating expenses | -90.73%1.54K | -27.97%66.27K | -27.97%16.57K | -27.97%16.57K | -27.97%16.57K | -27.97%16.57K | -13.53%92K | -13.53%23K | -13.53%23K | -13.53%23K |
Operating profit | -22.29%-1.14M | 18.46%-3.79M | 41.60%-877.24K | 3.77%-1.08M | 17.84%-905.41K | -0.49%-934.66K | 9.25%-4.65M | 1.60%-1.5M | 13.80%-1.12M | 28.69%-1.1M |
Net non-operating interest income expense | -43.10%-1.89M | 13.74%-6.12M | 9.38%-1.75M | 16.04%-1.6M | 13.29%-1.45M | 16.75%-1.32M | -201.56%-7.1M | -105.96%-1.93M | -233.26%-1.91M | -237.27%-1.68M |
Non-operating interest expense | 43.10%1.89M | -13.74%6.12M | -9.38%1.75M | -16.04%1.6M | -13.29%1.45M | -16.75%1.32M | 201.56%7.1M | 105.96%1.93M | 233.26%1.91M | 237.27%1.68M |
Other net income (expense) | -124.04%-4.37M | -116.20%-1.31M | -99.18%111.73K | 96.25%-270.38K | 137.92%804.58K | -151.31%-1.95M | -31.46%8.06M | 261.74%13.59M | -195.73%-7.21M | -132.16%-2.12M |
Gain on sale of security | 133.94%172.81K | -152.80%-3.13M | -44.95%-1.56M | -62.60%-206.99K | -541.52%-859.94K | -628.81%-509.11K | -111.09%-1.24M | -407.35%-1.07M | -105.98%-127.3K | -102.95%-134.05K |
Earnings from equity interest | 90.29%-140.1K | -29.18%1.83M | 1,046.47%1.67M | 92.78%-63.38K | 2,342.11%1.66M | -138.91%-1.44M | -74.10%2.58M | -128.36%-176.35K | -116.24%-877.59K | -103.62%-74.24K |
Special income (charges) | ---4.41M | --0 | --0 | --0 | --0 | --0 | 171.69%6.72M | 258.32%14.84M | ---6.21M | ---1.91M |
-Less:Impairment of capital assets | --4.41M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---14.84M | ---- | ---- | ---- |
-Write off | ---- | --0 | --0 | --0 | --0 | ---- | -11.02%8.12M | -100.00%1 | --6.21M | --1.91M |
Income before tax | -76.02%-7.41M | -204.01%-11.22M | -124.74%-2.51M | 71.20%-2.95M | 68.29%-1.55M | -427.16%-4.21M | -186.27%-3.69M | 193.50%10.16M | -280.74%-10.24M | -207.53%-4.9M |
Income tax | ||||||||||
Net income | -76.02%-7.41M | -204.01%-11.22M | -124.74%-2.51M | 71.20%-2.95M | 68.29%-1.55M | -427.16%-4.21M | -186.27%-3.69M | 193.50%10.16M | -280.74%-10.24M | -207.53%-4.9M |
Net income continuous Operations | -76.02%-7.41M | -204.01%-11.22M | -124.74%-2.51M | 71.20%-2.95M | 68.29%-1.55M | -427.16%-4.21M | -186.27%-3.69M | 193.50%10.16M | -280.74%-10.24M | -207.53%-4.9M |
Minority interest income | 234.06%402K | 110.53%853.67K | 17.93%368.27K | 461.10%258.79K | 615.02%106.27K | 273.42%120.34K | 242.13%405.48K | 260.33%312.27K | 176.54%46.12K | 148.54%14.86K |
Net income attributable to the parent company | -80.42%-7.81M | -194.76%-12.08M | -129.26%-2.88M | 68.82%-3.21M | 66.22%-1.66M | -445.16%-4.33M | -189.76%-4.1M | 192.28%9.85M | -279.65%-10.28M | -207.14%-4.91M |
Preferred stock dividends | 23.86%332.41K | 65.83%1.15M | 30.66%316.43K | 38.27%289.85K | 78.84%278.82K | 205.38%268.38K | 1,121.87%695.6K | 537.64%242.19K | 1,032.65%209.62K | 35,333.86%155.91K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -77.11%-8.14M | -176.05%-13.23M | -133.30%-3.2M | 66.68%-3.5M | 61.76%-1.94M | -494.17%-4.6M | -206.32%-4.79M | 189.69%9.6M | -283.90%-10.49M | -210.55%-5.07M |
Basic earnings per share | -74.29%-0.61 | -177.61%-1 | -134.63%-0.25 | 67.04%-0.26 | 60.63%-0.15 | -499.28%-0.35 | -206.32%-0.3602 | 189.69%0.7219 | -283.90%-0.7887 | -210.55%-0.381 |
Diluted earnings per share | -74.29%-0.61 | -177.61%-1 | -134.63%-0.25 | 67.04%-0.26 | 60.63%-0.15 | -499.28%-0.35 | -206.32%-0.3602 | 189.69%0.7219 | -283.90%-0.7887 | -210.55%-0.381 |
Dividend per share | 0.125 | 0.125 | 0.125 | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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