(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.08%717.6M | 8.21%2.76B | 5.33%798.6M | -0.75%684.9M | 7.79%624.2M | 24.67%651.9M | 38.88%2.55B | 34.50%758.2M | 41.12%690.1M | 46.24%579.1M |
Operating revenue | 10.08%717.6M | 8.21%2.76B | 5.33%798.6M | -0.75%684.9M | 7.79%624.2M | 24.67%651.9M | 38.88%2.55B | 34.50%758.2M | 41.12%690.1M | 46.24%579.1M |
Cost of revenue | 2.56%541.3M | -1.70%2.18B | -4.87%608M | -9.84%537.9M | -1.47%501.6M | 12.75%527.8M | 31.22%2.21B | 29.98%639.1M | 32.73%596.6M | 32.96%509.1M |
Gross profit | 42.06%176.3M | 73.23%584.3M | 60.03%190.6M | 57.22%147M | 75.14%122.6M | 126.46%124.1M | 125.17%337.3M | 65.42%119.1M | 136.71%93.5M | 434.35%70M |
Operating expense | 7.26%59.1M | 12.73%230.2M | 16.37%65.4M | 5.17%57M | 11.39%52.8M | 18.49%55.1M | 16.89%204.2M | 18.57%56.2M | 41.15%54.2M | 6.28%47.4M |
Selling and administrative expenses | 7.26%59.1M | 12.73%230.2M | 16.37%65.4M | 5.17%57M | 11.39%52.8M | 18.49%55.1M | 16.89%204.2M | 18.57%56.2M | 41.15%54.2M | 6.28%47.4M |
Operating profit | 69.86%117.2M | 166.04%354.1M | 99.05%125.2M | 129.01%90M | 208.85%69.8M | 731.33%69M | 634.54%133.1M | 155.69%62.9M | 3,472.73%39.3M | 171.75%22.6M |
Net non-operating interest income expense | 12.50%-14M | -0.16%-63.6M | 8.07%-14.8M | 2.37%-16.5M | -5.84%-16.3M | -28.00%-16M | -139.62%-63.5M | -422.00%-16.1M | -50.89%-16.9M | -52.48%-15.4M |
Non-operating interest income | 1,050.00%2.3M | 200.00%1.8M | 250.00%1.4M | 0.00%100K | 100.00%200K | 100.00%200K | -96.74%600K | -97.83%400K | --100K | --100K |
Non-operating interest expense | 0.62%16.3M | 2.03%65.4M | -1.82%16.2M | -2.35%16.6M | 6.45%16.5M | 28.57%16.2M | 42.76%64.1M | 23.13%16.5M | 51.79%17M | 53.47%15.5M |
Other net income (expense) | -200.00%-2.1M | -2,820.69%-78.9M | -1,016.67%-16.5M | -4,062.50%-63.4M | 240.00%1.7M | 80.56%-700K | 124.79%2.9M | 107.44%1.8M | -11.11%1.6M | -92.42%500K |
Gain on sale of security | 314.29%1.5M | 37.93%4M | -84.21%300K | 62.50%2.6M | 325.00%1.7M | 36.36%-700K | 147.54%2.9M | 139.58%1.9M | 155.17%1.6M | -80.95%400K |
Special income (charges) | ---3.6M | ---82.9M | ---16.9M | ---66M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --3.6M | --16.9M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --14.1M | --0 | --14.1M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | --51.9M | --0 | --51.9M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.78%100K |
Income before tax | 93.31%101.1M | 191.86%211.6M | 93.21%93.9M | -57.92%10.1M | 616.88%55.2M | 770.51%52.3M | 214.90%72.5M | 800.00%48.6M | 389.16%24M | 122.00%7.7M |
Income tax | 94.05%16.3M | 55.90%25.1M | -97.06%300K | -29.63%3.8M | 733.33%12.5M | 1,033.33%8.4M | 215.00%16.1M | 264.29%10.2M | 775.00%5.4M | 126.79%1.5M |
Net income | 93.17%84.8M | 230.67%186.5M | 143.75%93.6M | -66.13%6.3M | 588.71%42.7M | 736.23%43.9M | 214.87%56.4M | 1,376.92%38.4M | 348.00%18.6M | 121.09%6.2M |
Net income continuous Operations | 93.17%84.8M | 230.67%186.5M | 143.75%93.6M | -66.13%6.3M | 588.71%42.7M | 736.23%43.9M | 214.87%56.4M | 1,376.92%38.4M | 348.00%18.6M | 121.09%6.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 93.17%84.8M | 230.67%186.5M | 143.75%93.6M | -66.13%6.3M | 588.71%42.7M | 736.23%43.9M | 214.87%56.4M | 1,376.92%38.4M | 348.00%18.6M | 121.09%6.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%100K | -25.00%300K | 0.00%100K | 0.00%100K | 100K | 300.00%400K | 100K | 100K | ||
Net income attributable to common stockholders | 93.38%84.7M | 232.50%186.2M | 144.13%93.5M | -66.49%6.2M | 588.71%42.7M | 734.78%43.8M | 213.82%56M | 1,432.00%38.3M | 346.67%18.5M | 121.09%6.2M |
Basic earnings per share | 89.89%1.69 | 226.09%3.75 | 139.74%1.87 | -68.42%0.12 | 561.54%0.86 | 735.71%0.89 | 213.86%1.15 | 1,460.00%0.78 | 337.50%0.38 | 121.31%0.13 |
Diluted earnings per share | 89.77%1.67 | 224.56%3.7 | 137.18%1.85 | -68.42%0.12 | 553.85%0.85 | 728.57%0.88 | 212.87%1.14 | 1,460.00%0.78 | 337.50%0.38 | 121.31%0.13 |
Dividend per share | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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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