(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 | -28.45%2.59M | -24.41%2.82M | -28.99%3.13M | -39.01%15.07M | -39.20%3.31M | -41.31%3.62M | -43.29%3.73M | -32.34%4.41M | 14.13%24.71M | -25.76%5.44M |
Operating revenue | -28.45%2.59M | -24.41%2.82M | -28.99%3.13M | -39.01%15.07M | -39.20%3.31M | -41.31%3.62M | -43.29%3.73M | -32.34%4.41M | 14.13%24.71M | -25.76%5.44M |
Cost of revenue | -4.35%1.21M | -14.87%962K | 8.43%1.27M | -20.81%4.8M | 13.17%1.23M | -4.17%1.26M | -34.68%1.13M | -38.93%1.18M | -17.78%6.06M | -37.12%1.09M |
Gross profit | -41.36%1.38M | -28.56%1.86M | -42.57%1.86M | -44.92%10.28M | -52.25%2.08M | -51.40%2.36M | -46.37%2.6M | -29.58%3.24M | 30.59%18.66M | -22.26%4.36M |
Operating expense | 14.86%1.87M | -1.48%1.66M | -0.48%1.64M | -10.54%6.75M | 13.39%1.78M | -30.35%1.63M | -11.34%1.69M | -4.57%1.65M | 23.24%7.54M | -10.14%1.57M |
Selling and administrative expenses | 16.71%1.83M | -1.60%1.6M | -0.50%1.58M | -11.10%6.5M | 14.00%1.72M | -31.17%1.57M | -11.95%1.63M | -5.47%1.59M | 23.50%7.32M | -11.14%1.51M |
-Selling and marketing expense | 6.59%97K | -6.67%112K | -5.81%81K | -5.68%382K | -15.00%85K | -34.06%91K | 44.58%120K | 2.38%86K | 84.09%405K | 72.41%100K |
-General and administrative expense | 17.33%1.73M | -1.19%1.49M | -0.20%1.5M | -11.42%6.12M | 16.06%1.63M | -30.98%1.48M | -14.61%1.51M | -5.88%1.5M | 21.16%6.91M | -14.10%1.41M |
Depreciation amortization depletion | -32.79%41K | 1.64%62K | 0.00%61K | 7.52%243K | -1.64%60K | 0.00%61K | 8.93%61K | 27.08%61K | 15.31%226K | 24.49%61K |
-Depreciation and amortization | -32.79%41K | 1.64%62K | 0.00%61K | 7.52%243K | -1.64%60K | 0.00%61K | 8.93%61K | 27.08%61K | 15.31%226K | 24.49%61K |
Operating profit | -166.62%-487K | -78.88%192K | -86.38%216K | -68.24%3.53M | -89.14%303K | -70.96%731K | -69.07%909K | -44.68%1.59M | 36.11%11.11M | -27.74%2.79M |
Net non-operating interest income expense | 0.00%-1K | 0 | 0.00%-1K | -4K | -1K | -1K | -1K | -1K | 0 | 0 |
Non-operating interest expense | 0.00%1K | --0 | 0.00%1K | --4K | --1K | --1K | --1K | --1K | --0 | --0 |
Other net income (expense) | -56.58%528K | 727.53%1.47M | 67.41%-456K | 109.08%558K | 113.52%563K | 133.69%1.22M | -88.81%178K | -3,881.08%-1.4M | -120.99%-6.15M | -130.38%-4.16M |
Gain on sale of security | -60.17%460K | 1,120.69%1.42M | 64.86%-513K | 105.12%316K | 111.96%505K | 133.05%1.16M | -92.65%116K | -4,194.12%-1.46M | -121.79%-6.17M | -136.51%-4.22M |
Earnings from equity interest | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -159.37%-206K | --0 |
Other non- operating income (expenses) | 11.48%68K | -8.06%57K | -6.56%57K | 2.98%242K | -4.92%58K | 3.39%61K | 5.08%62K | 8.93%61K | 63.19%235K | 17.31%61K |
Income before tax | -97.94%40K | 53.31%1.67M | -229.57%-241K | -17.81%4.08M | 163.00%865K | 278.21%1.95M | -76.02%1.09M | -93.60%186K | -86.73%4.97M | -166.85%-1.37M |
Income tax | -76.99%75K | 82.43%436K | -148.87%-65K | -38.87%934K | -26.48%236K | 232.52%326K | -74.55%239K | -74.12%133K | -72.10%1.53M | 111.91%321K |
Net income | -102.16%-35K | 45.10%1.23M | -432.08%-176K | -8.46%3.15M | 137.13%629K | 291.49%1.62M | -76.41%847K | -97.78%53K | -89.24%3.44M | -135.67%-1.69M |
Net income continuous Operations | -102.16%-35K | 45.10%1.23M | -432.08%-176K | -8.46%3.15M | 137.13%629K | 291.49%1.62M | -76.41%847K | -97.78%53K | -89.24%3.44M | -135.67%-1.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -102.16%-35K | 45.10%1.23M | -432.08%-176K | -8.46%3.15M | 137.13%629K | 291.49%1.62M | -76.41%847K | -97.78%53K | -89.24%3.44M | -135.67%-1.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -102.16%-35K | 45.10%1.23M | -432.08%-176K | -8.46%3.15M | 137.13%629K | 291.49%1.62M | -76.41%847K | -97.78%53K | -89.24%3.44M | -135.67%-1.69M |
Basic earnings per share | -102.26%-0.0025 | 50.00%0.09 | -382.09%-0.01 | -4.35%0.22 | 145.45%0.05 | 283.33%0.11 | -75.00%0.06 | -97.78%0.0035 | -89.15%0.23 | -135.48%-0.11 |
Diluted earnings per share | -102.26%-0.0025 | 50.00%0.09 | -382.09%-0.01 | -4.35%0.22 | 145.45%0.05 | 283.33%0.11 | -75.00%0.06 | -97.78%0.0035 | -89.15%0.23 | -135.48%-0.11 |
Dividend per share | 0.00%0.0225 | 0.00%0.0225 | 0.00%0.0225 | 5.88%0.09 | 0.00%0.0225 | 0.00%0.0225 | 0.00%0.0225 | 28.57%0.0225 | 88.89%0.085 | 50.00%0.0225 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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