(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 | -45.77%203.42M | -37.69%211.07M | -15.35%255.83M | 14.28%1.39B | 5.41%372.3M | 8.96%375.12M | 28.36%338.73M | 19.22%302.21M | 31.12%1.21B | 27.64%353.21M |
Operating revenue | -45.77%203.42M | -37.69%211.07M | -15.35%255.83M | 14.28%1.39B | 5.41%372.3M | 8.96%375.12M | 28.36%338.73M | 19.22%302.21M | 31.12%1.21B | 27.64%353.21M |
Cost of revenue | -41.03%163.09M | -34.01%173.6M | -12.55%199.04M | 14.62%1.04B | 2.38%269.84M | 11.89%276.55M | 31.32%263.08M | 17.48%227.61M | 31.13%904.83M | 27.03%263.58M |
Gross profit | -59.08%40.33M | -50.47%37.48M | -23.87%56.79M | 13.30%351.3M | 14.32%102.46M | 1.50%98.57M | 19.04%75.65M | 24.86%74.61M | 31.11%310.05M | 29.47%89.63M |
Operating expense | -5.17%26.85M | -15.60%22.76M | 7.85%28.17M | 114.61%206.51M | 416.63%125.11M | 10.66%28.31M | 15.43%26.97M | 13.26%26.12M | 10.98%96.23M | 0.08%24.22M |
Selling and administrative expenses | -5.52%25.16M | -16.65%21.05M | 8.40%26.46M | 123.70%199.7M | 448.10%123.41M | 11.42%26.63M | 16.68%25.26M | 15.08%24.41M | 12.35%89.27M | 1.96%22.52M |
-Selling and marketing expense | -8.70%6.55M | -9.49%5.61M | 10.91%5.75M | 4.84%24.01M | 1.81%5.45M | 5.95%7.18M | 9.54%6.2M | 1.35%5.19M | 30.56%22.9M | 1.75%5.35M |
-General and administrative expense | -4.35%18.61M | -18.98%15.44M | 7.73%20.71M | 164.72%175.69M | 587.26%117.96M | 13.58%19.46M | 19.20%19.06M | 19.45%19.22M | 7.20%66.37M | 2.03%17.16M |
Depreciation amortization depletion | 0.36%1.69M | -0.12%1.71M | -0.06%1.72M | -2.14%6.81M | -0.18%1.7M | -0.12%1.68M | -0.23%1.72M | -7.54%1.72M | -4.11%6.96M | -19.55%1.7M |
-Depreciation and amortization | 0.36%1.69M | -0.12%1.71M | -0.06%1.72M | -2.14%6.81M | -0.18%1.7M | -0.12%1.68M | -0.23%1.72M | -7.54%1.72M | -4.11%6.96M | -19.55%1.7M |
Operating profit | -80.80%13.49M | -69.78%14.71M | -40.96%28.62M | -32.29%144.78M | -134.62%-22.65M | -1.78%70.26M | 21.14%48.68M | 32.15%48.48M | 42.76%213.82M | 45.26%65.41M |
Net non-operating interest income expense | 54.39%-296K | 26.26%-671K | 31.21%-884K | -3.03%-2.96M | 86.67%-118K | 0.15%-649K | -38.72%-910K | -87.87%-1.29M | -13.68%-2.88M | -20.90%-885K |
Non-operating interest expense | -54.39%296K | -26.26%671K | -31.21%884K | 3.03%2.96M | -86.67%118K | -0.15%649K | 38.72%910K | 87.87%1.29M | 13.68%2.88M | 20.90%885K |
Other net income (expense) | -80,440.91%-88.38M | 104.66%9K | 114.29%10K | 66.33%-331K | 82.48%-178K | 1,000.00%110K | -2,030.00%-193K | -638.46%-70K | -196.85%-983K | -203.04%-1.02M |
Special income (charges) | ---88.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --88.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -87.27%14K | 104.66%9K | 114.29%10K | 66.33%-331K | 82.48%-178K | 1,000.00%110K | -2,030.00%-193K | -638.46%-70K | -196.85%-983K | -203.04%-1.02M |
Income before tax | -207.83%-75.18M | -70.47%14.05M | -41.12%27.75M | -32.61%141.49M | -136.12%-22.94M | -1.65%69.72M | 20.33%47.58M | 30.85%47.13M | 41.62%209.97M | 40.25%63.51M |
Income tax | -145.63%-7.43M | -65.08%3.91M | -36.70%6.98M | -27.84%33.58M | -135.44%-4.9M | 1.29%16.27M | 30.64%11.19M | 36.36%11.02M | 36.95%46.54M | 33.92%13.83M |
Net income | -226.77%-67.76M | -72.13%10.14M | -42.47%20.77M | -33.97%107.91M | -136.31%-18.04M | -2.52%53.45M | 17.49%36.4M | 29.26%36.11M | 43.01%163.43M | 42.11%49.69M |
Net income continuous Operations | -226.77%-67.76M | -72.13%10.14M | -42.47%20.77M | -33.97%107.91M | -136.31%-18.04M | -2.52%53.45M | 17.49%36.4M | 29.26%36.11M | 43.01%163.43M | 42.11%49.69M |
Minority interest income | -159.34%-928K | -78.69%263K | -58.18%511K | -41.41%3.4M | -135.28%-623K | -20.00%1.56M | 13.42%1.23M | 23.56%1.22M | 30.56%5.8M | 43.00%1.77M |
Net income attributable to the parent company | -228.80%-66.83M | -71.90%9.88M | -41.92%20.26M | -33.70%104.51M | -136.35%-17.42M | -1.87%51.89M | 17.63%35.16M | 29.46%34.88M | 43.51%157.63M | 42.08%47.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -228.80%-66.83M | -71.90%9.88M | -41.92%20.26M | -33.70%104.51M | -136.35%-17.42M | -1.87%51.89M | 17.63%35.16M | 29.46%34.88M | 43.51%157.63M | 42.08%47.92M |
Basic earnings per share | -229.64%-3.28 | -71.68%0.49 | -42.35%0.98 | -32.89%5.1 | -136.75%-0.86 | -0.39%2.53 | 20.98%1.73 | 31.78%1.7 | 43.67%7.6 | 44.44%2.34 |
Diluted earnings per share | -230.68%-3.28 | -71.51%0.49 | -42.01%0.98 | -32.62%5.06 | -137.23%-0.86 | 0.00%2.51 | 21.99%1.72 | 32.03%1.69 | 43.59%7.51 | 44.38%2.31 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data