(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 | 35.92%45.67M | -0.84%165.32M | 37.27%51.81M | -5.12%35.37M | -7.13%44.54M | -23.19%33.6M | 11.90%166.73M | -14.45%37.75M | 1.16%37.28M | 45.53%47.96M |
Operating revenue | 36.03%45.63M | -0.98%165.01M | 37.02%51.63M | -5.27%35.31M | -7.13%44.53M | -23.32%33.54M | 11.96%166.64M | -14.42%37.68M | 1.18%37.27M | 45.71%47.95M |
Cost of revenue | 42.82%36.73M | -1.54%127.8M | 34.70%40.3M | -4.62%27.13M | -6.73%34.65M | -24.98%25.71M | 18.28%129.79M | -17.77%29.92M | 10.16%28.45M | 63.80%37.15M |
Gross profit | 13.40%8.94M | 1.60%37.53M | 47.09%11.51M | -6.74%8.24M | -8.49%9.89M | -16.71%7.89M | -5.92%36.94M | 1.20%7.83M | -19.91%8.83M | 5.22%10.81M |
Operating expense | -12.90%7.03M | -21.86%32.24M | -28.87%7.64M | -27.98%7.82M | -16.35%8.71M | -12.77%8.07M | 29.31%41.26M | 11.29%10.74M | 44.53%10.85M | 36.70%10.41M |
Selling and administrative expenses | -10.21%5.03M | -17.31%23.16M | -30.17%5.56M | -20.01%5.63M | -12.41%6.37M | -2.37%5.6M | 32.73%28.01M | 27.85%7.96M | 44.84%7.04M | 33.52%7.27M |
-Selling and marketing expense | -25.09%212K | -23.86%951K | -27.85%228K | -23.95%235K | -38.18%204K | -3.74%283K | 4.00%1.25M | -25.47%316K | 8.80%309K | 20.00%330K |
-General and administrative expense | -9.42%4.82M | -17.00%22.21M | -30.26%5.33M | -19.83%5.39M | -11.19%6.17M | -2.30%5.32M | 34.46%26.76M | 31.75%7.64M | 47.08%6.73M | 34.24%6.94M |
Depreciation amortization depletion | -19.00%2M | -31.47%9.08M | -25.15%2.09M | -42.66%2.19M | -25.48%2.34M | -29.77%2.47M | 22.64%13.26M | -18.75%2.79M | 43.95%3.82M | 44.70%3.14M |
-Depreciation and amortization | -19.00%2M | -31.47%9.08M | -25.15%2.09M | -42.66%2.19M | -25.48%2.34M | -29.77%2.47M | 22.64%13.26M | -18.75%2.79M | 43.95%3.82M | 44.70%3.14M |
Operating profit | 1,134.05%1.91M | 222.33%5.29M | 232.56%3.87M | 120.90%422K | 197.24%1.18M | -186.05%-185K | -158.75%-4.32M | -51.90%-2.92M | -157.37%-2.02M | -85.03%398K |
Net non-operating interest income (expenses) | 29.60%-371K | 37.56%-1.46M | 40.61%-471K | 42.07%-358K | 80.67%-104K | -34.44%-527K | -55.48%-2.34M | -133.24%-793K | -115.33%-618K | -15.20%-538K |
Non-operating interest income | -56.88%47K | 206.72%1.14M | 107.41%56K | 354.12%386K | 194.03%591K | 84.75%109K | 169.57%372K | 8.00%27K | 60.38%85K | 617.86%201K |
Non-operating interest expense | -34.28%418K | -4.06%2.6M | -35.73%527K | 5.83%744K | -5.95%695K | 41.02%636K | 65.06%2.71M | 124.66%820K | 106.76%703K | 49.29%739K |
Other net income (expenses) | 393.33%440K | 36.50%-87K | -86.90%11K | -983.33%-53K | 128.18%104K | -204.90%-150K | -648.00%-137K | 159.57%84K | 109.38%6K | -339.61%-369K |
Gain on sale of security | 146.19%91K | 56.48%-47K | -119.57%-18K | 53.85%20K | 140.33%146K | -232.21%-197K | -266.15%-108K | 168.66%92K | 124.07%13K | -319.39%-362K |
Special income (charges) | 559.26%356K | ---11K | 3,700.00%36K | ---66K | ---35K | 5,300.00%54K | --0 | -200.00%-1K | --0 | --0 |
-Less:Other special charges | ---- | --40K | --0 | --65K | --29K | ---54K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --356K | --29K | 3,700.00%36K | ---1K | ---6K | --0 | --0 | -200.00%-1K | --0 | --0 |
Other non-operating income (expenses) | 0.00%-7K | 0.00%-29K | 0.00%-7K | 0.00%-7K | 0.00%-7K | 0.00%-7K | 25.64%-29K | 12.50%-7K | 12.50%-7K | 36.36%-7K |
Income before tax | 329.93%1.98M | 154.99%3.74M | 193.96%3.41M | 100.42%11K | 332.42%1.18M | -2,435.29%-862K | -215.71%-6.8M | -51.00%-3.63M | -183.05%-2.63M | -121.71%-509K |
Income tax | 397.04%401K | 176.12%1.36M | 187.44%926K | 101.57%6K | 355.20%564K | -6.30%-135K | -178.49%-1.79M | -81.65%-1.06M | -136.99%-381K | -123.21%-221K |
Earnings from equity interest net of tax | ||||||||||
Net income | 317.47%1.58M | 147.46%2.38M | 196.65%2.48M | 100.22%5K | 314.93%619K | -881.72%-727K | -239.27%-5.01M | -41.18%-2.57M | -205.24%-2.25M | -120.67%-288K |
Net income continuous operations | 317.47%1.58M | 147.46%2.38M | 196.65%2.48M | 100.22%5K | 314.93%619K | -881.72%-727K | -239.27%-5.01M | -41.18%-2.57M | -205.24%-2.25M | -120.67%-288K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 317.47%1.58M | 147.46%2.38M | 196.65%2.48M | 100.22%5K | 314.93%619K | -881.72%-727K | -239.27%-5.01M | -41.18%-2.57M | -205.24%-2.25M | -120.67%-288K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 317.47%1.58M | 147.46%2.38M | 196.65%2.48M | 100.22%5K | 314.93%619K | -827.00%-727K | -239.27%-5.01M | -41.18%-2.57M | -205.24%-2.25M | -120.67%-288K |
Diluted earnings per share | 250.00%0.03 | 147.52%0.048 | 196.15%0.05 | 100.22%0.0001 | 300.00%0.012 | -1,100.00%-0.02 | -238.36%-0.101 | -36.84%-0.052 | -204.65%-0.045 | -121.43%-0.006 |
Basic earnings per share | 250.00%0.03 | 145.54%0.046 | 192.31%0.048 | 100.22%0.0001 | 300.00%0.012 | -1,100.00%-0.02 | -244.29%-0.101 | -36.84%-0.052 | -209.76%-0.045 | -122.22%-0.006 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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