(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -24.58%81M | -41.51%17.98M | -20.85%17.99M | -12.73%22.93M | -20.09%22.1M | 11.10%107.4M | 11.96%30.73M | -6.06%22.73M | 13.64%26.28M | 26.30%27.66M |
Operating revenue | -24.58%81M | -41.51%17.98M | -20.85%17.99M | -12.73%22.93M | -20.09%22.1M | 11.10%107.4M | 11.96%30.73M | -6.06%22.73M | 13.64%26.28M | 30.82%27.66M |
Cost of revenue | -35.20%26.42M | -50.12%6.07M | -36.94%6.3M | -25.09%6.73M | -23.98%7.32M | -8.15%40.77M | -3.47%12.17M | -13.23%9.99M | -17.00%8.99M | 1.93%9.62M |
Gross profit | -18.08%54.59M | -35.87%11.91M | -8.24%11.69M | -6.30%16.2M | -18.01%14.78M | 27.44%66.63M | 25.08%18.56M | 0.45%12.74M | 40.60%17.29M | 44.77%18.03M |
Operating expense | -27.21%57.48M | -14.73%13.44M | -36.86%13.91M | -35.59%13.84M | -17.26%16.29M | -10.66%78.96M | -28.21%15.76M | -0.50%22.04M | -8.93%21.49M | -4.91%19.69M |
Selling and administrative expenses | -29.40%49.47M | -21.33%11.09M | -39.99%11.99M | -35.33%12.02M | -17.48%14.38M | 0.28%70.08M | -18.97%14.1M | 15.10%19.98M | 5.48%18.58M | -0.51%17.42M |
-Selling and marketing expense | -34.96%26.96M | -19.68%6.41M | -48.85%6.55M | -37.73%6.58M | -26.53%7.42M | 7.06%41.45M | -20.28%7.98M | 31.42%12.8M | 9.32%10.56M | 8.66%10.1M |
-General and administrative expense | -21.36%22.51M | -23.49%4.68M | -24.17%5.44M | -32.17%5.44M | -5.00%6.96M | -8.14%28.63M | -17.19%6.11M | -5.76%7.18M | 0.82%8.02M | -10.88%7.32M |
Research and development costs | -31.84%2.79M | 124.52%1.04M | -27.69%619K | -69.36%524K | -43.23%604K | -67.66%4.1M | -85.71%465K | -73.92%856K | -61.79%1.71M | -35.59%1.06M |
Depreciation amortization depletion | 8.86%5.21M | 9.04%1.3M | 8.76%1.3M | 8.51%1.3M | 9.11%1.31M | -18.07%4.79M | -7.94%1.2M | -20.35%1.2M | -20.40%1.2M | -22.12%1.2M |
-Depreciation and amortization | 8.86%5.21M | 9.04%1.3M | 8.76%1.3M | 8.51%1.3M | 9.11%1.31M | -18.07%4.79M | -7.94%1.2M | -20.35%1.2M | -20.40%1.2M | -22.12%1.2M |
Operating profit | 76.57%-2.89M | -154.43%-1.53M | 76.11%-2.22M | 156.38%2.36M | 9.01%-1.5M | 65.85%-12.33M | 139.54%2.81M | 1.77%-9.29M | 62.87%-4.19M | 79.95%-1.65M |
Net non-operating interest income expense | 3.45%-4.79M | -4.96M | ||||||||
Non-operating interest expense | -3.45%4.79M | ---- | ---- | ---- | ---- | --4.96M | ---- | ---- | ---- | ---- |
Other net income (expense) | -2,753.53%-6.4M | 891.75%2.4M | -120.17%-422K | 29.76%-1.76M | -794.96%-6.62M | 100.33%241K | 96.63%-303K | 104.77%2.09M | -872.76%-2.5M | 104.83%952K |
Gain on sale of security | -183.54%-4M | 206.48%1.46M | -60.47%1.02M | -141.13%-577K | -369.60%-5.91M | 198.63%4.79M | -185.24%-1.37M | 36,857.14%2.57M | --1.4M | --2.19M |
Special income (charges) | 37.52%-2.96M | -2.84%-2.72M | -133.24%-244K | --0 | --0 | 93.57%-4.74M | 73.17%-2.64M | 101.67%734K | ---2.68M | 99.21%-155K |
-Less:Restructuring and merger&acquisition | 344.07%2.37M | 556.13%2.12M | 133.24%244K | --0 | --0 | 41.45%-969K | 52.01%-465K | 38.94%-734K | --75K | -29.22%155K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | --594K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | --0 | ---- | -40.92%5.71M | ---- | ---- | --2.6M | ---- |
Other non- operating income (expenses) | 208.70%568K | -1.62%3.65M | 1.65%-1.2M | 3.99%-1.18M | 34.59%-709K | 124.31%184K | --3.71M | ---1.22M | -377.82%-1.23M | -2,610.00%-1.08M |
Income before tax | 17.45%-14.08M | -59.63%-3.92M | 63.31%-2.64M | 109.08%608K | -1,058.35%-8.12M | 84.34%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.06%-6.69M | 97.49%-701K |
Income tax | 1.77M | 695K | 245K | 828K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 7.08%-15.84M | -87.91%-4.62M | 59.90%-2.89M | 96.71%-220K | -1,058.35%-8.12M | 84.33%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.04%-6.69M | 97.48%-701K |
Net income continuous Operations | 7.08%-15.84M | -87.91%-4.62M | 59.90%-2.89M | 96.71%-220K | -1,058.35%-8.12M | 84.33%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.04%-6.69M | 97.48%-701K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.08%-15.84M | -87.91%-4.62M | 59.90%-2.89M | 96.71%-220K | -1,058.35%-8.12M | 84.33%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.04%-6.69M | 97.48%-701K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.08%-15.84M | -87.91%-4.62M | 59.90%-2.89M | 96.71%-220K | -1,058.35%-8.12M | 84.33%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.04%-6.69M | 97.48%-701K |
Basic earnings per share | 44.03%-2.86 | -38.98%-0.82 | 73.06%-0.52 | 98.14%-0.04 | -428.57%-1.48 | 93.10%-5.11 | 93.98%-0.59 | 94.62%-1.93 | 75.40%-2.15 | 99.94%-0.28 |
Diluted earnings per share | 44.03%-2.86 | -38.98%-0.82 | 73.06%-0.52 | 98.14%-0.04 | -428.57%-1.48 | 93.10%-5.11 | 93.98%-0.59 | 94.62%-1.93 | 75.40%-2.15 | 99.94%-0.28 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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