(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 | 180.29%19.37M | 315.15%51.42M | 485.52%18.6M | 467.17%14.91M | 87.31%11M | 874.75%6.91M | -14.22%12.39M | 273.76%3.18M | -57.32%2.63M | 16.33%5.87M |
Operating revenue | 180.29%19.37M | 315.15%51.42M | 485.52%18.6M | 467.17%14.91M | 87.31%11M | 874.75%6.91M | -14.22%12.39M | 273.76%3.18M | -57.32%2.63M | 16.33%5.87M |
Cost of revenue | 98.87%7.76M | 150.01%26.59M | 221.33%8.77M | 248.01%7.7M | 23.38%6.23M | 501.23%3.9M | -22.98%10.64M | 374.43%2.73M | -63.15%2.21M | -2.90%5.05M |
Gross profit | 285.88%11.61M | 1,319.50%24.83M | 2,090.65%9.84M | 1,629.74%7.21M | 479.47%4.77M | 4,915.00%3.01M | 178.06%1.75M | 63.27%449K | 163.92%417K | 641.45%823K |
Operating expense | 55.48%3.01M | 95.70%11.15M | 31.64%1.76M | 243.10%4.5M | 29.26%2.95M | 153.74%1.94M | -1.89%5.7M | 117.18%1.34M | -38.01%1.31M | 15.59%2.28M |
Selling and administrative expenses | 4.99%421K | 23.88%1.97M | -0.81%369K | 80.42%774K | 7.93%422K | 1.52%401K | 5.31%1.59M | -9.49%372K | 10.00%429K | 19.21%391K |
-General and administrative expense | 4.99%421K | 23.88%1.97M | -0.81%369K | 80.42%774K | 7.93%422K | 1.52%401K | 5.31%1.59M | -9.49%372K | 10.00%429K | 19.21%391K |
Depreciation amortization depletion | 71.07%2.42M | 139.08%8.57M | 69.18%1.26M | 348.53%3.51M | 33.46%2.39M | 420.96%1.42M | -11.11%3.59M | 398.66%743K | -53.28%783K | 11.62%1.79M |
-Depreciation and amortization | 71.07%2.42M | 139.08%8.57M | 69.18%1.26M | 348.53%3.51M | 33.46%2.39M | 420.96%1.42M | -11.11%3.59M | 398.66%743K | -53.28%783K | 11.62%1.79M |
Other operating expenses | 39.83%165K | 16.57%612K | -38.67%138K | 114.14%212K | 37.14%144K | 22.92%118K | 96.63%525K | 294.74%225K | 102.04%99K | 128.26%105K |
Operating profit | 701.58%8.6M | 446.45%13.68M | 1,005.95%8.07M | 403.69%2.72M | 224.52%1.82M | 252.63%1.07M | 23.75%-3.95M | -160.53%-891K | 54.32%-894K | 31.36%-1.46M |
Net non-operating interest income expense | 81.82%100K | -27.51%274K | -25.93%80K | -42.61%66K | -18.89%73K | -15.38%55K | 386.36%378K | 217.65%108K | 2,775.00%115K | 280.00%90K |
Non-operating interest income | 78.95%102K | -27.13%282K | -26.36%81K | -41.03%69K | -19.35%75K | -14.93%57K | 396.15%387K | 214.29%110K | 631.25%117K | 481.25%93K |
Non-operating interest expense | 0.00%2K | -11.11%8K | -50.00%1K | 50.00%3K | -33.33%2K | 0.00%2K | -95.71%9K | 100.00%2K | -83.33%2K | -95.45%3K |
Other net income (expense) | -311.41%-2.56M | -24.06%-2.27M | -97.16%6K | 53.27%-286K | 27.68%-1.37M | -233.76%-622K | -26.41%-1.83M | 100.95%211K | 29.57%-612K | -269.79%-1.9M |
Gain on sale of security | -297.52%-2.57M | -34.90%-2.56M | -97.18%6K | 46.21%-348K | 17.45%-1.57M | -246.82%-646K | -31.92%-1.9M | 102.86%213K | 25.55%-647K | -277.58%-1.9M |
Special income (charges) | ---- | 9,000.00%178K | 93.33%-1K | --0 | --179K | ---- | 83.33%-2K | ---15K | --13K | --0 |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --15K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | 1,269.23%178K | ---1K | --0 | --179K | ---- | 208.33%13K | --0 | --13K | --0 |
Other non- operating income (expenses) | -62.50%9K | 62.12%107K | -92.31%1K | 181.82%62K | 233.33%20K | -4.00%24K | --66K | --13K | --22K | 100.00%6K |
Income before tax | 1,113.83%6.14M | 316.14%11.68M | 1,526.22%8.16M | 279.37%2.5M | 115.89%519K | 392.49%506K | 20.07%-5.4M | -181.77%-572K | 50.71%-1.39M | -21.45%-3.27M |
Income tax | 432.15%3.15M | 501.72%5.24M | 39.16%1.92M | 390.79%1.61M | 1,669.01%1.11M | 409.48%591K | 430.80%870K | 537.78%1.38M | -3,177.78%-554K | 62.23%-71K |
Net income | 3,625.88%3M | 202.71%6.44M | 419.78%6.24M | 205.62%884K | 81.38%-595K | 70.59%-85K | 3.45%-6.27M | -1,841.96%-1.95M | 70.53%-837K | -27.74%-3.2M |
Net income continuous Operations | 3,625.88%3M | 202.71%6.44M | 419.78%6.24M | 205.62%884K | 81.38%-595K | 70.59%-85K | 3.45%-6.27M | -1,841.96%-1.95M | 70.53%-837K | -27.74%-3.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3,625.88%3M | 202.71%6.44M | 419.78%6.24M | 205.62%884K | 81.38%-595K | 70.59%-85K | 3.45%-6.27M | -1,841.96%-1.95M | 70.53%-837K | -27.74%-3.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3,625.88%3M | 202.71%6.44M | 419.78%6.24M | 205.62%884K | 81.38%-595K | 70.59%-85K | 3.45%-6.27M | -1,841.96%-1.95M | 70.53%-837K | -27.74%-3.2M |
Basic earnings per share | 3,946.15%0.01 | 200.00%0.02 | 293.77%0.0194 | 205.51%0.0027 | 81.82%-0.0018 | 70.59%-0.0003 | 0.00%-0.02 | -0.01 | 74.41%-0.0026 | 0.00%-0.01 |
Diluted earnings per share | 3,946.15%0.01 | 200.00%0.02 | 293.77%0.0194 | 200.27%0.0026 | 81.82%-0.0018 | 70.59%-0.0003 | 0.00%-0.02 | -0.01 | 74.41%-0.0026 | 0.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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