(Q2)Dec 31, 2023 | (Q1)Oct 1, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Apr 2, 2023 | (Q2)Jan 1, 2023 | (Q1)Oct 2, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Apr 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -31.11%99.48M | -38.52%104.22M | 3.19%662.05M | -15.54%166.57M | -1.52%166.78M | 10.24%159.19M | 29.75%169.52M | 37.70%641.61M | 106.11%197.22M | 169.34M |
Operating revenue | -31.46%98.97M | -38.52%104.22M | 3.19%662.05M | -15.54%166.57M | -1.52%166.78M | 9.80%158.55M | 29.75%169.52M | 37.70%641.61M | 106.11%197.22M | --169.34M |
Cost of revenue | -25.26%80.75M | -33.32%82.38M | 4.00%492.33M | -11.70%123.65M | -0.87%124.18M | 11.96%120.96M | 23.46%123.54M | 38.90%473.42M | 121.29%140.04M | 125.27M |
Gross profit | -48.49%18.73M | -52.50%21.84M | 0.91%169.71M | -24.94%42.92M | -3.35%42.6M | 5.13%38.23M | 50.33%45.97M | 34.41%168.19M | 76.45%57.17M | 44.07M |
Operating expense | -8.09%11.71M | -3.40%13.28M | 3.74%52.8M | 8.97%13.71M | 8.84%13.57M | -7.66%11.77M | 4.95%13.75M | 9.48%50.9M | 88.62%12.58M | 12.47M |
Selling and administrative expenses | -8.10%11.26M | -3.33%12.82M | 3.89%50.84M | 9.33%13.22M | 9.20%13.08M | -7.97%11.28M | 5.15%13.26M | 9.90%48.94M | 57.55%12.09M | --11.98M |
-Selling and marketing expense | 3.08%3.15M | -8.34%3.46M | 7.30%13.81M | 5.41%3.06M | 30.16%3.93M | -0.46%3.04M | -2.93%3.78M | 11.17%12.87M | 46.10%2.9M | --3.02M |
-General and administrative expense | -11.81%8.11M | -1.33%9.36M | 2.67%37.03M | 10.57%10.16M | 2.14%9.16M | -10.46%8.24M | 8.75%9.48M | 9.45%36.07M | 61.55%9.19M | --8.96M |
Depreciation amortization depletion | -7.98%450K | -5.52%462K | 0.00%1.96M | 0.00%489K | 0.00%489K | 0.00%489K | 0.00%489K | 0.00%1.96M | 148.66%489K | --489K |
-Depreciation and amortization | -7.98%450K | -5.52%462K | 0.00%1.96M | 0.00%489K | 0.00%489K | 0.00%489K | 0.00%489K | 0.00%1.96M | 148.66%489K | --489K |
Operating profit | -70.29%7.02M | -73.46%8.55M | -0.32%116.92M | -34.50%29.21M | -8.16%29.03M | 12.03%26.46M | 84.34%32.22M | 49.15%117.3M | 73.30%44.59M | 31.6M |
Net non-operating interest income expense | 257.14%561K | 215.09%473K | 145.68%672K | 260.61%628K | 246.63%500K | 87.39%-45K | -7.59%-411K | 56.63%-1.47M | 47.73%-391K | -341K |
Non-operating interest income | --1.42M | 794.70%1.35M | --3.35M | --1.38M | --1.2M | --621K | --151K | --0 | --0 | --0 |
Non-operating interest expense | 139.22%854K | 56.23%878K | 82.12%2.68M | 93.35%756K | 103.81%695K | 86.55%666K | 47.12%562K | -56.63%1.47M | -47.73%391K | --341K |
Other net income (expense) | -50.07%-1.1M | 0 | ||||||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -50.07%-1.1M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1.1M | --0 | --0 |
Income before tax | -67.42%7.58M | -71.63%9.03M | 2.50%117.59M | -32.50%29.83M | -5.56%29.53M | 13.56%26.42M | 98.84%31.81M | 53.95%114.72M | 82.27%44.2M | 31.26M |
Income tax | -69.42%1.65M | -72.83%1.95M | 1.33%27.14M | -36.34%6.78M | -3.06%6.74M | 19.06%6.43M | 90.55%7.18M | 66.54%26.78M | 95.54%10.65M | 6.96M |
Net income | -61.78%5.89M | 52.29%6.2M | 18.42%68.94M | 97.34%22.68M | 7.52%22.51M | 27.80%19.68M | -60.83%4.07M | 3.64%58.21M | -30.50%11.49M | 20.94M |
Net income continuous Operations | -66.81%5.93M | -71.28%7.08M | 2.85%90.45M | -31.29%23.05M | -6.27%22.78M | 11.89%19.98M | 101.40%24.64M | 50.49%87.95M | 78.43%33.55M | --24.31M |
Net income discontinuous operations | 98.33%-41K | 95.72%-881K | 27.63%-21.52M | 98.30%-376K | 91.93%-272K | 87.79%-300K | -1,014.14%-20.57M | -1,210.89%-29.73M | ---22.06M | ---3.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -61.78%5.89M | 52.29%6.2M | 18.42%68.94M | 97.34%22.68M | 7.52%22.51M | 27.80%19.68M | -60.83%4.07M | 3.64%58.21M | -30.50%11.49M | 20.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -61.78%5.89M | 52.29%6.2M | 18.42%68.94M | 97.34%22.68M | 7.52%22.51M | 27.80%19.68M | -60.83%4.07M | 3.64%58.21M | -30.50%11.49M | 20.94M |
Basic earnings per share | -57.32%0.35 | 56.52%0.36 | 24.13%3.91 | 104.69%1.31 | 12.28%1.28 | 35.37%1.11 | -58.18%0.23 | 5.35%3.15 | -27.27%0.64 | 1.14 |
Diluted earnings per share | -58.02%0.34 | 56.52%0.36 | 24.36%3.88 | 106.35%1.3 | 12.39%1.27 | 37.04%1.11 | -58.18%0.23 | 5.41%3.12 | -27.59%0.63 | 1.13 |
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 | -- | -- |
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