(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 | -18.37%21.83M | 143.77%27.35M | 249.77%80.68M | 82.05%17.81M | 447.10%24.22M | 436.60%26.74M | 189.88%11.22M | -4.27%23.07M | -8.08%9.78M | -30.26%4.43M |
Operating revenue | -18.37%21.83M | 143.77%27.35M | 249.77%80.68M | 82.05%17.81M | 447.10%24.22M | 436.60%26.74M | 189.88%11.22M | -4.27%23.07M | -8.08%9.78M | -30.26%4.43M |
Cost of revenue | -18.60%13.56M | 245.10%18.64M | 474.91%47.12M | 99.70%10.21M | 1,230.87%14.61M | 2,241.68%16.66M | 324.72%5.4M | -32.80%8.2M | -5.14%5.11M | -62.79%1.1M |
Gross profit | -18.00%8.27M | 49.68%8.71M | 125.68%33.56M | 62.73%7.6M | 188.54%9.6M | 136.09%10.09M | 123.89%5.82M | 24.97%14.87M | -11.10%4.67M | -2.00%3.33M |
Operating expense | -14.66%10.06M | 20.20%9.85M | 92.48%41.11M | 23.10%7.64M | 146.65%12M | 73.13%11.79M | 135.65%8.19M | 103.96%21.36M | 61.69%6.21M | 104.35%4.87M |
Selling and administrative expenses | -17.91%8.57M | 15.22%8.38M | 81.56%35.96M | 20.45%6.69M | 123.22%10.08M | 62.84%10.44M | 118.91%7.27M | 109.75%19.8M | 55.82%5.55M | 106.72%4.52M |
-Selling and marketing expense | -13.59%5.94M | 35.20%5.7M | 210.26%22.75M | 148.27%4.89M | 258.04%6.06M | 168.80%6.87M | 279.11%4.22M | 206.97%7.33M | 117.26%1.97M | 157.74%1.69M |
-General and administrative expense | -26.23%2.63M | -12.35%2.68M | 5.91%13.21M | -49.87%1.8M | 42.50%4.02M | -7.41%3.57M | 38.29%3.06M | 76.83%12.47M | 34.84%3.58M | 84.82%2.82M |
Depreciation amortization depletion | 10.56%1.49M | 59.34%1.47M | 231.58%5.15M | 45.72%949.94K | 448.05%1.92M | 240.12%1.34M | 491.28%924.41K | 50.90%1.55M | 138.17%651.87K | 78.09%351.01K |
-Depreciation and amortization | 10.56%1.49M | 59.34%1.47M | 231.58%5.15M | 45.72%949.94K | 448.05%1.92M | 240.12%1.34M | 491.28%924.41K | 50.90%1.55M | 138.17%651.87K | 78.09%351.01K |
Operating profit | -5.10%-1.79M | 51.96%-1.14M | -16.38%-7.55M | 97.35%-40.74K | -55.99%-2.4M | 32.95%-1.7M | -170.43%-2.38M | -554.82%-6.49M | -208.59%-1.54M | -251.46%-1.54M |
Net non-operating interest income expense | 39.80%-1.08M | -101.67%-874.19K | -2,255.98%-4.76M | -1,595.57%-2.38M | -686.60%-155K | -3,586.16%-1.79M | -2,689.79%-433.48K | 61.90%-202.12K | 64.64%-140.42K | 59.41%-19.71K |
Non-operating interest expense | ---- | 101.67%874.19K | ---- | ---- | ---- | ---- | 2,689.79%433.48K | ---- | ---- | ---- |
Total other finance cost | -39.80%1.08M | ---- | 2,255.98%4.76M | 1,595.57%2.38M | 686.60%155K | 3,586.16%1.79M | ---- | -61.90%202.12K | -64.64%140.42K | -59.41%19.71K |
Other net income (expense) | -103.55%-268.52K | -2,130.85%-6.16M | -416,546.77%-13.72M | 7.56M | 1.77K | -62.09%303.2K | -100.79%-3.29K | 5.5K | ||
Gain on sale of security | ---- | ---- | 153.75%1.77K | --3.54K | ---- | ---3.54K | --1.77K | ---3.29K | ---- | ---- |
Special income (charges) | -103.55%-268.52K | ---- | -2,109.61%-6.16M | ---13.72M | --0 | --7.56M | ---- | -61.68%306.5K | --0 | --5.5K |
-Less:Impairment of capital assets | ---- | ---- | --3.75M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---61.14K | ---- | ---- | ---- | ---- | ---- | ---- | 61.95%-301K | --0 | ---- |
-Write off | --289.97K | ---- | --200.51K | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---39.69K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | -40,328.04%-2.21M | ---9.78M | --0 | --7.56M | ---- | -36.84%5.5K | --0 | --5.5K |
Income before tax | -176.95%-3.13M | 28.22%-2.02M | -189.16%-18.47M | -860.81%-16.14M | -64.55%-2.55M | 257.52%4.07M | -213.98%-2.81M | -476.62%-6.39M | -217.00%-1.68M | -260.53%-1.55M |
Income tax | -192.00%-694.81K | 33.30%-472.37K | -488.21%-3.05M | -534.51%-2.6M | 63.24%-496.88K | 52.91%755.25K | -173.54%-708.2K | 59.59%-518.4K | 146.64%598.26K | -1.35M |
Net income | -194.34%-2.44M | 50.60%-1.36M | -754.84%-17.49M | -505.48%-15.56M | -3,258.25%-1.77M | 1,100.63%2.58M | -636.54%-2.75M | -168.68%-2.05M | -194.53%-2.57M | -105.45%-52.67K |
Net income continuous Operations | -173.52%-2.44M | 26.51%-1.54M | -162.74%-15.42M | -494.41%-13.54M | -927.12%-2.06M | 207.71%3.32M | -230.46%-2.1M | -297.04%-5.87M | -183.80%-2.28M | -120.71%-200.25K |
Net income discontinuous operations | --0 | 129.10%187.58K | -154.09%-2.07M | -591.91%-2.02M | 95.23%288.13K | -125.95%-731.72K | -156.18%-644.62K | --3.82M | ---291.62K | --147.58K |
Minority interest income | 0 | 0 | -1,121.46%-559.97K | -467.71%-201.58K | -124.8K | -85.58K | -148.01K | 54.82K | 54.82K | 0 |
Net income attributable to the parent company | -191.32%-2.44M | 47.78%-1.36M | -705.88%-16.93M | -485.15%-15.36M | -3,021.28%-1.64M | 1,133.77%2.67M | -607.61%-2.6M | -170.52%-2.1M | -196.54%-2.62M | -105.45%-52.67K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -191.32%-2.44M | 47.78%-1.36M | -705.88%-16.93M | -485.15%-15.36M | -3,021.28%-1.64M | 1,133.77%2.67M | -607.61%-2.6M | -171.73%-2.1M | -198.35%-2.62M | -105.45%-52.67K |
Basic earnings per share | -180.00%-0.12 | 56.25%-0.07 | -123.26%-0.96 | -84.78%-0.85 | -0.11 | 146.88%0.15 | -633.33%-0.16 | -272.00%-0.43 | -363.07%-0.46 | 0 |
Diluted earnings per share | -185.71%-0.12 | 56.25%-0.07 | -123.26%-0.96 | -84.78%-0.85 | -0.11 | 143.75%0.14 | -633.33%-0.16 | -304.76%-0.43 | -363.07%-0.46 | 0 |
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