(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.80%132.63M | -2.50%124.61M | 6.14%523.12M | 1.03%124.26M | 1.93%131.6M | 5.40%139.33M | 17.71%127.81M | 11.16%492.85M | 13.24%122.99M | 18.63%129.11M |
Operating revenue | -4.80%132.63M | -2.50%124.61M | 6.14%523.12M | 1.03%124.26M | 1.93%131.6M | 5.40%139.33M | 17.71%127.81M | 11.16%492.85M | 13.24%122.99M | 18.63%129.11M |
Cost of revenue | -3.91%95.88M | -8.28%88.2M | 0.27%374.99M | 99.79M | 96.15M | 11.55%373.97M | ||||
Gross profit | -7.04%36.75M | 15.04%36.41M | 24.60%148.13M | 39.54M | 31.65M | 9.93%118.88M | ||||
Operating expense | 6.12%29.8M | 17.10%28.08M | 9.56%107.65M | -1.07%-254.19M | -2.38%116.99M | -77.40%28.08M | -77.30%23.98M | 7.86%98.25M | -11.44%-251.5M | 17.50%119.84M |
Selling and administrative expenses | 5.77%24.86M | 19.35%23.04M | 10.62%88.66M | -0.55%-188.71M | -3.45%89.52M | -75.29%23.5M | -75.87%19.31M | 4.13%80.15M | -16.27%-187.68M | 20.48%92.72M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -10.18%2.82M | ---- | ---- | ---- | ---- | -4.03%3.14M |
-General and administrative expense | ---- | ---- | ---- | ---- | -3.21%86.7M | ---- | ---- | ---- | ---- | 21.57%89.58M |
Depreciation amortization depletion | 7.94%4.95M | 7.80%5.04M | 4.89%18.99M | -5.73%-7.16M | 1.69%8.7M | -47.14%4.58M | -38.81%4.68M | 28.21%18.1M | -3.12%-6.77M | 17.87%8.56M |
-Depreciation and amortization | 7.94%4.95M | 7.80%5.04M | 4.89%18.99M | -5.73%-7.16M | 1.69%8.7M | -47.14%4.58M | -38.81%4.68M | 28.21%18.1M | -3.12%-6.77M | 17.87%8.56M |
Other operating expenses | ---- | ---- | ---- | ---- | 1.09%18.77M | ---- | ---- | ---- | ---- | 4.42%18.56M |
Operating profit | -39.33%6.95M | 8.62%8.33M | 96.26%40.48M | 572.37%3.46M | 57.63%14.61M | 44.44%11.45M | 162.94%7.67M | 21.00%20.63M | 153.65%514K | 35.53%9.27M |
Net non-operating interest income expense | 347.53%401K | 582.00%482K | 87.80%-152K | 4.28%5.58M | 18.34%-1.78M | 92.99%-162K | 95.26%-100K | 34.14%-1.25M | 6.32%5.35M | 5.84%-2.18M |
Non-operating interest income | 271.01%512K | 1,120.83%586K | ---- | ---- | ---- | --138K | --48K | ---- | ---- | ---- |
Non-operating interest expense | -63.00%111K | -29.73%104K | ---- | ---- | -18.34%1.78M | -87.01%300K | -92.99%148K | ---- | ---- | -5.84%2.18M |
Total other finance cost | ---- | ---- | -87.80%152K | ---- | ---- | ---- | ---- | -34.14%1.25M | ---- | ---- |
Other net income (expense) | 122.99%777K | 23.78%-3.38M | ||||||||
Gain on sale of security | ---- | ---- | ---- | ---- | 122.99%777K | ---- | ---- | ---- | ---- | 23.78%-3.38M |
Income before tax | -34.91%7.35M | 16.42%8.81M | 108.09%40.33M | 671.31%17.39M | 266.57%13.61M | 15.14%11.29M | 109.87%7.57M | 27.89%19.38M | -84.18%2.26M | 3,848.94%3.71M |
Income tax | -36.95%1.27M | 32.57%1.39M | 520.99%8.74M | 427.58%3.68M | 166.08%1.91M | 50.67%2.02M | 76.56%1.05M | -200.63%-2.08M | -6,144.44%-1.12M | -951.33%-2.89M |
Net income | -34.47%6.08M | 13.83%7.43M | 47.19%31.58M | 305.77%13.71M | 77.33%11.7M | 9.51%9.27M | 116.42%6.52M | 63.92%21.46M | -76.32%3.38M | 2,793.06%6.6M |
Net income continuous Operations | -34.47%6.08M | 13.83%7.43M | 47.19%31.58M | 305.77%13.71M | 77.33%11.7M | 9.51%9.27M | 116.42%6.52M | 63.92%21.46M | -76.32%3.38M | 2,793.06%6.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -34.47%6.08M | 13.83%7.43M | 47.19%31.58M | 305.77%13.71M | 77.33%11.7M | 9.51%9.27M | 116.42%6.52M | 63.92%21.46M | -76.32%3.38M | 2,793.06%6.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.47%6.08M | 13.83%7.43M | 47.19%31.58M | 305.77%13.71M | 77.33%11.7M | 9.51%9.27M | 116.42%6.52M | 63.92%21.46M | -76.32%3.38M | 2,793.06%6.6M |
Basic earnings per share | -33.33%0.34 | 13.89%0.41 | 47.46%1.74 | -7.41%0.25 | 77.78%0.64 | 10.87%0.51 | 111.76%0.36 | 59.46%1.18 | 22.73%0.27 | 3,700.00%0.36 |
Diluted earnings per share | -32.65%0.33 | 11.43%0.39 | 45.22%1.67 | -7.69%0.24 | 74.29%0.61 | 8.89%0.49 | 118.75%0.35 | 61.97%1.15 | 23.81%0.26 | 3,600.00%0.35 |
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 | -- | -- | -- | -- | -- | -- | -- |
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