(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 | -14.86%51.05M | -13.74%53.37M | -15.45%233.33M | -15.67%55.72M | -12.60%55.77M | -13.43%59.97M | -19.46%61.87M | -32.96%275.97M | -30.94%66.07M | -36.36%63.81M |
Operating revenue | -14.86%51.05M | -13.74%53.37M | -15.45%233.33M | -15.67%55.72M | -12.60%55.77M | -13.43%59.97M | -19.46%61.87M | -32.96%275.97M | -30.94%66.07M | -36.36%63.81M |
Cost of revenue | -22.46%32.26M | -19.73%33.74M | -25.46%156.78M | -25.84%35.59M | -31.62%37.55M | -16.75%41.61M | -26.85%42.04M | -37.09%210.35M | -40.20%47.99M | -32.85%54.91M |
Gross profit | 2.35%18.79M | -1.03%19.63M | 16.65%76.54M | 11.32%20.12M | 104.79%18.22M | -4.84%18.36M | 2.51%19.84M | -15.08%65.62M | 17.28%18.08M | -51.88%8.9M |
Operating expense | -21.48%13.84M | -29.77%12.2M | -16.32%67.66M | -15.00%16.48M | -8.38%16.18M | -10.64%17.63M | -27.86%17.37M | -49.13%80.86M | -35.36%19.39M | -51.21%17.66M |
Selling and administrative expenses | -4.85%13.17M | -26.61%11.83M | -19.68%59.95M | -17.36%14.82M | -5.40%15.18M | -23.65%13.84M | -28.48%16.11M | -45.60%74.63M | -30.04%17.93M | -50.77%16.04M |
-General and administrative expense | -4.85%13.17M | -26.61%11.83M | -19.68%59.95M | -17.36%14.82M | -5.40%15.18M | -23.65%13.84M | -28.48%16.11M | -45.60%74.63M | -30.04%17.93M | -50.77%16.04M |
Depreciation amortization depletion | -82.15%677K | -70.42%370K | 23.97%7.72M | 14.13%1.66M | -37.85%1.01M | 136.32%3.79M | -18.71%1.25M | -71.38%6.22M | -66.60%1.46M | -55.19%1.62M |
-Depreciation and amortization | -82.15%677K | -70.42%370K | 23.97%7.72M | 14.13%1.66M | -37.85%1.01M | 136.32%3.79M | -18.71%1.25M | -71.38%6.22M | -66.60%1.46M | -55.19%1.62M |
Operating profit | 577.95%4.95M | 200.97%7.43M | 158.28%8.88M | 377.02%3.64M | 123.27%2.04M | 267.43%730K | 152.32%2.47M | 81.34%-15.24M | 90.99%-1.31M | 50.50%-8.77M |
Net non-operating interest income expense | -36.93%-6.19M | -62.12%-6.19M | -71.45%-22.14M | -173.85%-9.02M | -48.48%-4.79M | -38.20%-4.52M | -22.07%-3.82M | 1.89%-12.91M | 81.86%-3.29M | -127.01%-3.22M |
Non-operating interest expense | 36.93%6.19M | 62.12%6.19M | 71.45%22.14M | 173.85%9.02M | 48.48%4.79M | 38.20%4.52M | 22.07%3.82M | -1.89%12.91M | 29.80%3.29M | 1.93%3.22M |
Other net income (expense) | -89.66%129K | 56.80%-200K | 107.75%1.26M | 129.30%133K | 102.50%345K | 319.72%1.25M | 68.76%-463K | -17.91%-16.29M | -110.17%-454K | -154.96%-13.79M |
Special income (charges) | ---170K | ---- | 99.37%-101K | 55.17%-65K | 99.74%-36K | --0 | ---- | 46.18%-16M | 98.73%-145K | -157.78%-13.94M |
-Less:Impairment of capital assets | --170K | ---- | -99.26%101K | --65K | -99.73%36K | --0 | ---- | 4.91%13.66M | --0 | 1,514.29%13.45M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 86.02%-2.33M | 98.24%-145K | 89.20%-494K |
Other non- operating income (expenses) | -76.04%299K | 56.80%-200K | 560.81%1.36M | 164.08%198K | 149.02%381K | 1,160.61%1.25M | -93.72%-463K | -101.86%-296K | ---309K | --153K |
Income before tax | 56.32%-1.11M | 157.79%1.05M | 73.00%-12M | -3.64%-5.25M | 90.68%-2.4M | 40.55%-2.54M | 80.60%-1.81M | 59.09%-44.44M | 82.10%-5.06M | -130.56%-25.78M |
Income tax | -107K | -628.57%-148K | -132.47%-655K | -112.63%-442K | 81.02%-241K | 0 | 158.33%28K | 137.16%2.02M | 186.18%3.5M | -281.38%-1.27M |
Net income | 141.42%997K | -18.66%1.19M | 91.40%-7.39M | 88.73%-4.8M | 94.11%-1.64M | 51.16%-2.41M | 114.15%1.47M | 24.24%-85.86M | -24.15%-42.63M | -157.38%-27.92M |
Net income continuous Operations | 60.53%-1M | 164.96%1.19M | 75.58%-11.34M | 43.89%-4.8M | 91.18%-2.16M | 38.18%-2.54M | 80.20%-1.84M | 54.98%-46.46M | 64.65%-8.56M | -125.93%-24.51M |
Net income discontinuous operations | 1,392.54%2M | --0 | 110.05%3.96M | --0 | 115.19%518K | 116.38%134K | 401.64%3.31M | -289.12%-39.4M | ---34.07M | ---3.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 141.42%997K | -18.66%1.19M | 91.40%-7.39M | 88.73%-4.8M | 94.11%-1.64M | 51.16%-2.41M | 114.15%1.47M | 24.24%-85.86M | -24.15%-42.63M | -157.38%-27.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 141.42%997K | -18.66%1.19M | 91.40%-7.39M | 88.73%-4.8M | 94.11%-1.64M | 51.16%-2.41M | 114.15%1.47M | 24.24%-85.86M | -24.15%-42.63M | -157.38%-27.92M |
Basic earnings per share | 141.35%0.43 | 0.00%0.6 | 91.88%-3.2 | 89.25%-2 | 93.44%-0.8 | 52.73%-1.04 | 110.71%0.6 | 37.46%-39.4 | 2.11%-18.6 | -103.33%-12.2 |
Diluted earnings per share | 141.35%0.43 | 0.00%0.6 | 91.88%-3.2 | 89.25%-2 | 93.44%-0.8 | 52.73%-1.04 | 110.71%0.6 | 37.46%-39.4 | 2.11%-18.6 | -103.33%-12.2 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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
No Data