(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 | 7.51%929.55K | 112.18%972.72K | -16.16%139.09K | -34.16%2.2M | -28.08%713.65K | -2.24%864.65K | -62.13%458.44K | -35.78%165.9K | -5.28%3.35M | 1.95%992.28K |
Operating revenue | 9.08%915.28K | 121.43%958.45K | -11.04%124.81K | -34.73%2.14M | -27.41%731.7K | -2.30%839.05K | -63.47%432.85K | -39.71%140.31K | -7.46%3.28M | -5.54%1.01M |
Cost of revenue | 5.27%50.67K | 15.34%42.16K | -25.75%23.11K | -2.09%155.4K | -3.26%39.6K | 0.86%48.13K | -8.57%36.55K | 3.42%31.12K | -17.94%158.72K | 11.16%40.93K |
Gross profit | 7.64%878.88K | 120.57%930.56K | -13.95%115.98K | -35.76%2.05M | -29.15%674.05K | -2.41%816.52K | -63.96%421.89K | -40.95%134.78K | -4.55%3.19M | 1.59%951.35K |
Operating expense | -17.03%731.19K | -21.49%707.02K | -0.35%724.55K | 3.45%3.25M | -34.51%761.19K | 46.84%881.27K | 5.89%900.56K | 9.70%727.07K | 10.83%3.14M | 55.72%1.16M |
Operation and maintenance expenses | ---- | ---- | -50.75%44.36K | 60.02%432.08K | -167.50%-25.58K | ---- | ---- | 378.03%90.08K | 42.44%270.01K | --37.9K |
Selling and administrative expenses | -21.53%453K | -29.71%407.26K | 3.43%381.65K | -2.07%1.73M | -17.73%588.87K | 53.82%577.31K | -3.10%579.41K | -11.78%369K | 16.74%1.76M | 716.07%715.79K |
-General and administrative expense | -21.53%453K | -29.71%407.26K | 3.43%381.65K | -2.07%1.73M | -17.73%588.87K | 53.82%577.31K | -3.10%579.41K | -11.78%369K | 16.74%1.76M | 716.07%715.79K |
Research and development costs | -33.18%42.36K | -50.00%42.36K | 0.00%42.36K | -1.22%169.45K | ---24.47K | --63.4K | --84.73K | --42.36K | 158.96%171.54K | ---- |
Depreciation amortization depletion | -1.97%235.82K | 8.87%257.4K | 13.54%256.18K | -1.61%924.98K | -6.21%222.37K | 6.97%240.55K | -6.37%236.43K | 0.00%225.63K | 4.94%940.09K | 4.21%237.11K |
-Depreciation and amortization | -1.97%235.82K | 8.87%257.4K | 13.54%256.18K | -1.61%924.98K | -6.21%222.37K | 6.97%240.55K | -6.37%236.43K | 0.00%225.63K | 4.94%940.09K | 4.21%237.11K |
Operating profit | 328.10%147.69K | 146.70%223.53K | -2.75%-608.57K | -2,931.16%-1.21M | 58.70%-87.14K | -127.37%-64.75K | -249.55%-478.67K | -36.31%-592.29K | -91.52%42.58K | -211.02%-210.98K |
Net non-operating interest income (expenses) | -23.52%-175.6K | 30.66%-119.28K | -12.34%-186.1K | 15.03%-639.51K | 39.97%-142.25K | 41.53%-142.17K | -28.62%-172.02K | 31.28%-165.65K | 50.84%-752.64K | 74.93%-236.96K |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | 23.52%175.6K | -30.66%119.28K | 13.06%180.21K | -5.63%609.49K | -6.14%135.92K | -24.22%142.17K | 28.62%172.02K | -11.29%159.39K | 6.83%645.82K | 27.21%144.8K |
Total other finance cost | ---- | ---- | -5.97%5.89K | -71.89%30.02K | -93.13%6.34K | ---- | ---- | -89.80%6.26K | -88.53%106.82K | -88.98%92.15K |
Other net income (expenses) | 85 | -60.01%14.97K | 66.39%-4.17K | 4.17K | -75.31%37.42K | 247.01%210.21K | ||||
Gain on sale of security | ---- | ---- | ---- | -65.06%12.33K | ---- | ---- | ---- | ---- | 60.49%35.28K | --206.81K |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | --0 | 66.39%-4.17K | --4.17K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --4.17K | ---4.17K | ---- | ---- |
-Less:Write off | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | --85 | ---- | ---- | 23.02%2.64K | ---- | ---- | ---- | ---- | -98.34%2.15K | 75.99%-8.99K |
Income before tax | 86.55%-27.82K | 115.92%104.26K | -5.42%-794.66K | -172.06%-1.83M | 9.80%-214.42K | -410.06%-206.91K | -476.47%-654.86K | -11.57%-753.78K | 23.03%-672.64K | 73.42%-237.73K |
Income tax | 0 | 0 | 0 | -2.64K | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 86.38%-27.82K | 115.92%104.26K | -5.42%-794.66K | -172.06%-1.83M | 8.69%-217.06K | -406.10%-204.27K | -476.47%-654.86K | -11.57%-753.78K | 23.03%-672.64K | 73.30%-237.73K |
Net income continuous operations | 86.38%-27.82K | 115.92%104.26K | -5.42%-794.66K | -172.06%-1.83M | 8.69%-217.06K | -406.10%-204.27K | -476.47%-654.86K | -11.57%-753.78K | 23.03%-672.64K | 73.30%-237.73K |
Noncontrolling interests | 226.12%31.08K | 130.03%20.6K | -398.42%-48.77K | -742.78%-75.92K | 77.77%-7.08K | -19.54%9.53K | -288.27%-68.58K | 61.50%-9.78K | 64.33%-9.01K | 60.35%-31.87K |
Net income attributable to the company | 72.45%-58.9K | 114.27%83.66K | -0.26%-745.9K | -164.31%-1.75M | -2.00%-209.98K | -489.50%-213.8K | -526.32%-586.27K | -14.43%-744K | 21.80%-663.63K | 74.59%-205.86K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 72.45%-58.9K | 114.27%83.66K | -0.26%-745.9K | -164.31%-1.75M | -2.00%-209.98K | -489.50%-213.8K | -526.32%-586.27K | -14.43%-744K | 21.80%-663.63K | 74.59%-205.86K |
Diluted earnings per share | 80.00%-0.01 | 112.50%0.02 | 0.00%-0.19 | -152.94%-0.43 | 16.67%-0.05 | -600.00%-0.05 | -633.33%-0.16 | -18.75%-0.19 | 22.73%-0.17 | 71.43%-0.06 |
Basic earnings per share | 80.00%-0.01 | 112.50%0.02 | 0.00%-0.19 | -152.94%-0.43 | 16.67%-0.05 | -600.00%-0.05 | -633.33%-0.16 | -18.75%-0.19 | 22.73%-0.17 | 71.43%-0.06 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
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.