(Q1)Sep 29, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Oct 1, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Apr 2, 2023 | (Q2)Jan 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -37.29%65.36M | -44.63%366.59M | -59.67%67.18M | -42.61%95.71M | 99.48M | -38.52%104.22M | 3.19%662.05M | -15.54%166.57M | -1.52%166.78M | 159.19M |
Operating revenue | -37.29%65.36M | -45.00%362.84M | -61.37%63.44M | -42.61%95.71M | --98.97M | -38.52%104.22M | 3.33%659.69M | -15.37%164.21M | -1.52%166.78M | --158.55M |
Cost of revenue | -34.98%53.56M | -39.17%299.49M | -52.29%59M | -37.70%77.36M | 80.75M | -33.32%82.38M | 4.00%492.33M | -11.70%123.65M | -0.87%124.18M | 120.96M |
Gross profit | -45.97%11.8M | -60.46%67.1M | -80.93%8.18M | -56.93%18.35M | 18.73M | -52.50%21.84M | 0.91%169.71M | -24.94%42.92M | -3.35%42.6M | 38.23M |
Operating expense | -18.74%10.79M | -5.99%49.64M | -24.93%10.29M | 5.75%14.35M | 11.71M | -3.40%13.28M | 3.74%52.8M | 8.97%13.71M | 8.84%13.57M | 11.77M |
Selling and administrative expenses | -19.32%10.34M | -5.93%47.83M | -25.55%9.84M | 6.26%13.9M | --11.26M | -3.33%12.82M | 3.89%50.84M | 9.33%13.22M | 9.20%13.08M | --11.28M |
-Selling and marketing expense | -17.03%2.87M | -2.74%13.43M | -5.49%2.89M | -0.08%3.92M | --3.15M | -8.34%3.46M | 7.30%13.81M | 5.41%3.06M | 30.16%3.93M | --3.04M |
-General and administrative expense | -20.17%7.47M | -7.12%34.4M | -31.59%6.95M | 8.98%9.98M | --8.11M | -1.33%9.36M | 2.67%37.03M | 10.57%10.16M | 2.14%9.16M | --8.24M |
Depreciation amortization depletion | -2.60%450K | -7.36%1.81M | -7.98%450K | -7.98%450K | --450K | -5.52%462K | 0.00%1.96M | 0.00%489K | 0.00%489K | --489K |
-Depreciation and amortization | -2.60%450K | -7.36%1.81M | -7.98%450K | -7.98%450K | --450K | -5.52%462K | 0.00%1.96M | 0.00%489K | 0.00%489K | --489K |
Operating profit | -88.26%1M | -85.07%17.46M | -107.22%-2.11M | -86.23%4M | 7.02M | -73.46%8.55M | -0.32%116.92M | -34.50%29.21M | -8.16%29.03M | 26.46M |
Net non-operating interest income expense | -56.66%205K | 271.58%2.5M | 31.69%827K | 27.20%636K | 561K | 215.09%473K | 145.68%672K | 260.61%628K | 246.63%500K | -45K |
Non-operating interest income | -11.77%1.19M | 72.75%5.79M | 17.41%1.63M | 16.99%1.4M | --1.42M | 794.70%1.35M | --3.35M | --1.38M | --1.2M | --621K |
Non-operating interest expense | 12.41%987K | 22.88%3.29M | 5.56%798K | 9.64%762K | --854K | 56.23%878K | 82.12%2.68M | 93.35%756K | 103.81%695K | --666K |
Other net income (expense) | -9.83M | |||||||||
Special income (charges) | ---- | ---9.83M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --9.83M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | -86.61%1.21M | -91.39%10.13M | -137.23%-11.11M | -84.31%4.63M | 7.58M | -71.63%9.03M | 2.50%117.59M | -32.50%29.83M | -5.56%29.53M | 26.42M |
Income tax | -90.10%193K | -94.81%1.41M | -144.25%-3M | -88.05%806K | 1.65M | -72.83%1.95M | 1.33%27.14M | -36.34%6.78M | -3.06%6.74M | 6.43M |
Net income | -183.05%-5.15M | -88.69%7.8M | -135.44%-8.04M | -83.32%3.76M | 5.89M | 52.29%6.2M | 18.42%68.94M | 97.34%22.68M | 7.52%22.51M | 19.68M |
Net income continuous Operations | -85.64%1.02M | -90.36%8.72M | -135.17%-8.11M | -83.21%3.83M | --5.93M | -71.28%7.08M | 2.85%90.45M | -31.29%23.05M | -6.27%22.78M | --19.98M |
Net income discontinuous operations | -599.32%-6.16M | 95.71%-922K | 118.88%71K | 73.90%-71K | ---41K | 95.72%-881K | 27.63%-21.52M | 98.30%-376K | 91.93%-272K | ---300K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -183.05%-5.15M | -88.69%7.8M | -135.44%-8.04M | -83.32%3.76M | 5.89M | 52.29%6.2M | 18.42%68.94M | 97.34%22.68M | 7.52%22.51M | 19.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -183.05%-5.15M | -88.69%7.8M | -135.44%-8.04M | -83.32%3.76M | 5.89M | 52.29%6.2M | 18.42%68.94M | 97.34%22.68M | 7.52%22.51M | 19.68M |
Basic earnings per share | -186.11%-0.31 | -88.24%0.46 | -136.64%-0.48 | -82.81%0.22 | 0.35 | 56.52%0.36 | 24.13%3.91 | 104.69%1.31 | 12.28%1.28 | 1.11 |
Diluted earnings per share | -186.11%-0.31 | -88.14%0.46 | -136.92%-0.48 | -82.68%0.22 | 0.34 | 56.52%0.36 | 24.36%3.88 | 106.35%1.3 | 12.39%1.27 | 1.11 |
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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