(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 | 11.90%193.07M | 12.80%188.9M | 6.58%182.49M | -1.51%688.09M | 2.32%176.87M | -2.72%172.54M | -4.50%167.46M | -1.07%171.22M | 9.54%698.64M | 0.72%172.86M |
Operating revenue | 11.94%192.76M | 12.82%188.56M | 6.58%182.17M | -1.46%686.84M | 2.36%176.57M | -2.71%172.2M | -4.47%167.14M | -0.94%170.93M | 9.71%697M | 0.86%172.49M |
Cost of revenue | 10.66%159.07M | 7.18%155.29M | 3.21%154.61M | 4.18%586.8M | -0.58%148.37M | -3.75%143.75M | 8.17%144.88M | 14.57%149.79M | 21.47%563.27M | 20.75%149.23M |
Gross profit | 18.11%34M | 48.91%33.61M | 30.12%27.88M | -25.18%101.29M | 20.63%28.51M | 2.79%28.79M | -45.48%22.57M | -49.39%21.42M | -22.24%135.37M | -50.80%23.63M |
Operating expense | 7.67%39.79M | -2.36%35.4M | 1.49%38.6M | 7.80%150.68M | 9.64%39.45M | 6.57%36.95M | -5.72%36.25M | 23.99%38.03M | -24.47%139.78M | -3.71%35.98M |
Selling and administrative expenses | 5.36%34.73M | -4.55%31.11M | -0.77%34.33M | 7.48%135.26M | 8.09%35.12M | 6.93%32.96M | -7.31%32.59M | 26.36%34.59M | -18.58%125.85M | -5.37%32.49M |
-Selling and marketing expense | 35.10%7.18M | 55.25%5.86M | 21.89%5.38M | -18.90%19.63M | 20.48%6.13M | -13.51%5.31M | -43.49%3.77M | -29.87%4.41M | 8.84%24.2M | -35.65%5.08M |
-General and administrative expense | -0.36%27.55M | -12.38%25.25M | -4.09%28.95M | 13.76%115.64M | 5.79%28.99M | 12.02%27.65M | 1.18%28.82M | 43.15%30.18M | -23.18%101.65M | 3.68%27.41M |
Depreciation amortization depletion | 26.80%5.06M | 17.15%4.29M | 24.35%4.27M | 10.74%15.42M | 24.16%4.33M | 3.69%3.99M | 11.24%3.66M | 4.25%3.43M | 13.26%13.92M | 15.07%3.49M |
-Depreciation and amortization | 26.80%5.06M | 17.15%4.29M | 24.35%4.27M | 10.74%15.42M | 24.16%4.33M | 3.69%3.99M | 11.24%3.66M | 4.25%3.43M | 13.26%13.92M | 15.07%3.49M |
Operating profit | 29.09%-5.79M | 86.95%-1.79M | 35.45%-10.72M | -1,021.08%-49.4M | 11.38%-10.94M | -22.42%-8.17M | -563.26%-13.68M | -242.39%-16.6M | 59.92%-4.41M | -215.74%-12.35M |
Net non-operating interest income expense | -152.35%-1.02M | -319.28%-935K | -9.62%-661K | 39.75%-1.52M | 51.17%-291K | 42.88%-405K | 66.91%-223K | -10.24%-603K | 84.95%-2.53M | -317.52%-596K |
Non-operating interest expense | 152.35%1.02M | 319.28%935K | 9.62%661K | -39.75%1.52M | -51.17%291K | -42.88%405K | -66.91%223K | 10.24%603K | -84.95%2.53M | 317.52%596K |
Other net income (expense) | 502.97%407K | -327.03%-1.01M | 1,637.84%643K | 140.66%124K | -583.02%-256K | -193.52%-101K | 1,485.71%444K | 107.51%37K | 95.76%-305K | 453.33%53K |
Earnings from equity interest | ---118K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 619.80%525K | -327.03%-1.01M | 1,637.84%643K | 140.66%124K | -583.02%-256K | -193.52%-101K | 1,485.71%444K | 107.51%37K | 86.37%-305K | 453.33%53K |
Income before tax | 26.13%-6.41M | 72.30%-3.73M | 37.47%-10.74M | -601.85%-50.79M | 10.87%-11.49M | -19.26%-8.68M | -683.40%-13.46M | -261.67%-17.17M | 79.30%-7.24M | -217.96%-12.89M |
Income tax | 83.59%-224K | 103.19%93K | 106.51%226K | -1,101.52%-7.24M | -21.18%506K | 66.84%-1.37M | -342.46%-2.91M | -215.82%-3.47M | -92.60%723K | -86.08%642K |
Net income | 15.40%-6.18M | 63.77%-3.82M | 19.98%-10.96M | -447.14%-43.55M | 11.36%-12M | -131.48%-7.31M | -1,053.62%-10.55M | -279.68%-13.7M | 82.21%-7.96M | -314.28%-13.53M |
Net income continuous Operations | 15.40%-6.18M | 63.77%-3.82M | 19.98%-10.96M | -447.14%-43.55M | 11.36%-12M | -131.48%-7.31M | -1,053.62%-10.55M | -279.68%-13.7M | 82.21%-7.96M | -314.28%-13.53M |
Minority interest income | 56.32%-297K | 50.40%-374K | -5.11%-658K | -100.07%-2.88M | 0.61%-818K | -101.78%-680K | -247.47%-754K | -909.68%-626K | -90.85%-1.44M | -417.61%-823K |
Net income attributable to the parent company | 11.21%-5.89M | 64.80%-3.45M | 21.18%-10.3M | -523.72%-40.67M | 12.05%-11.18M | -135.02%-6.63M | -840.21%-9.79M | -270.09%-13.07M | 85.17%-6.52M | -296.31%-12.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.21%-5.89M | 64.80%-3.45M | 21.18%-10.3M | -523.72%-40.67M | 12.05%-11.18M | -135.02%-6.63M | -840.21%-9.79M | -270.09%-13.07M | 85.17%-6.52M | -296.31%-12.71M |
Basic earnings per share | 20.00%-0.04 | 57.14%-0.03 | 20.00%-0.08 | -500.00%-0.3 | 11.11%-0.08 | -150.00%-0.05 | -800.00%-0.07 | -266.67%-0.1 | 86.11%-0.05 | -280.00%-0.09 |
Diluted earnings per share | 20.00%-0.04 | 57.14%-0.03 | 20.00%-0.08 | -500.00%-0.3 | 11.11%-0.08 | -150.00%-0.05 | -800.00%-0.07 | -266.67%-0.1 | 86.11%-0.05 | -280.00%-0.09 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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