(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 | -18.36%1.6M | 26.57%624K | -16.26%412K | -19.43%340K | -59.39%225K | -0.86%1.96M | -8.53%493K | 11.31%492K | 0.00%422K | -3.65%554K |
Operating revenue | -18.36%1.6M | 26.57%624K | -16.26%412K | -19.43%340K | -59.39%225K | -0.86%1.96M | -8.53%493K | 11.31%492K | 0.00%422K | -3.65%554K |
Cost of revenue | 17.88%3.93M | 37.23%1.14M | 26.33%1.02M | 14.85%874K | -4.18%895K | 36.58%3.33M | 28.88%830K | 55.88%809K | 35.65%761K | 36.15%934K |
Gross profit | -69.63%-2.33M | -52.82%-515K | -91.82%-610K | -57.99%-534K | -76.32%-670K | -196.54%-1.37M | -151.49%-337K | -302.53%-318K | -143.17%-338K | -242.34%-380K |
Operating expense | 19.20%8.63M | 72.92%2.91M | -24.35%1.68M | 20.40%1.91M | 22.01%2.12M | 18.91%7.24M | -3.66%1.68M | 88.64%2.23M | -12.07%1.59M | 28.60%1.74M |
Selling and administrative expenses | -1.42%5.28M | 26.28%1.46M | -35.64%1.09M | 12.63%1.29M | 5.85%1.45M | 15.49%5.36M | -18.40%1.15M | 122.92%1.69M | -20.50%1.15M | 33.37%1.37M |
-Selling and marketing expense | 60.27%234K | 102.33%87K | 30.30%43K | -20.69%46K | 346.15%58K | 317.14%146K | 230.77%43K | 371.43%33K | 480.00%58K | 160.00%13K |
-General and administrative expense | -3.15%5.05M | 23.33%1.37M | -36.95%1.05M | 14.40%1.25M | 2.58%1.39M | 13.20%5.21M | -20.71%1.11M | 120.61%1.66M | -23.99%1.09M | 32.75%1.35M |
Research and development costs | 51.87%2.77M | 81.47%940K | 9.81%571K | 40.65%602K | 83.71%654K | 33.77%1.82M | 64.97%518K | 31.31%520K | 27.00%428K | 13.02%356K |
Depreciation amortization depletion | 12,200.00%492K | 24,250.00%487K | 100.00%2K | 100.00%2K | --2K | 0.00%4K | 100.00%2K | 0.00%1K | 0.00%1K | --0 |
-Depreciation and amortization | 12,200.00%492K | 24,250.00%487K | 100.00%2K | 100.00%2K | --2K | 0.00%4K | 100.00%2K | 0.00%1K | 0.00%1K | --0 |
Other taxes | 63.46%85K | 163.64%29K | 69.23%22K | 36.36%15K | 17.65%20K | -35.00%52K | -45.00%11K | -45.83%13K | -54.17%11K | 41.67%17K |
Operating profit | -27.24%-10.96M | -69.57%-3.43M | 9.83%-2.29M | -27.00%-2.45M | -31.75%-2.79M | -31.47%-8.61M | -7.39%-2.02M | -102.07%-2.54M | 0.98%-1.93M | -44.81%-2.12M |
Net non-operating interest income (expenses) | -138.51%-4.15M | -193.23%-1.69M | -88.89%-867K | -311.40%-1.59M | 98.12%-6K | 15.33%-1.74M | -85.81%-576K | -136.60%-459K | 42.73%-386K | 63.63%-319K |
Non-operating interest income | 42.11%27K | -52.63%9K | --0 | --12K | --6K | --19K | --19K | --0 | --0 | --0 |
Non-operating interest expense | 119.78%3.87M | 138.15%1.42M | 88.89%867K | 306.74%1.57M | -96.24%12K | -10.26%1.76M | 91.94%595K | 136.60%459K | -42.22%386K | -59.52%319K |
Total other finance cost | --311K | --281K | ---- | --30K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 31.23%1M | 10.43%233K | 16.95%207K | 3.64%228K | 107.50%332K | -96.21%762K | 245.52%211K | -47.79%177K | -98.75%220K | -93.19%160K |
Gain on sale of security | -250.00%-28K | -215.15%-38K | -260.00%-18K | -85.96%8K | 122.99%20K | 97.29%-8K | 222.22%33K | -138.46%-5K | 32.56%57K | 73.15%-87K |
Special income (charges) | 166.67%10K | 94.12%-1K | -154.55%-6K | 7.69%-12K | 625.00%29K | -100.08%-15K | 94.35%-17K | -93.53%11K | -100.07%-13K | -99.84%4K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-Less:Write off | -166.67%-10K | -94.12%1K | 154.55%6K | -7.69%12K | -625.00%-29K | 120.27%15K | 128.81%17K | 21.43%-11K | 181.25%13K | -126.67%-4K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | 29.68%1.02M | 39.49%272K | 35.09%231K | 31.82%232K | 16.46%283K | 13.44%785K | 6.56%195K | 9.62%171K | 10.69%176K | 25.26%243K |
Income before tax | -47.11%-14.11M | -104.57%-4.88M | -4.49%-2.95M | -82.10%-3.8M | -8.11%-2.47M | -183.47%-9.59M | -2.14%-2.39M | -153.77%-2.83M | -113.99%-2.09M | -25,444.44%-2.28M |
Income tax | 0 | 0 | 0 | 0 | -382.84%-985K | -114.22%-437K | 0 | -179K | -158K | |
Earnings from equity interest net of tax | ||||||||||
Net income | -63.95%-14.11M | -150.41%-4.88M | -4.49%-2.95M | -99.16%-3.8M | -16.16%-2.47M | -173.59%-8.61M | 8.58%-1.95M | -153.77%-2.83M | -112.79%-1.91M | -23,688.89%-2.12M |
Net income continuous operations | -63.95%-14.11M | -150.41%-4.88M | -4.49%-2.95M | -99.16%-3.8M | -16.16%-2.47M | -173.59%-8.61M | 8.58%-1.95M | -153.77%-2.83M | -112.79%-1.91M | -23,688.89%-2.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -63.95%-14.11M | -150.41%-4.88M | -4.49%-2.95M | -99.16%-3.8M | -16.16%-2.47M | -173.59%-8.61M | 8.58%-1.95M | -153.77%-2.83M | -112.79%-1.91M | -23,688.89%-2.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -63.95%-14.11M | -150.41%-4.88M | -4.49%-2.95M | -99.16%-3.8M | -16.16%-2.47M | -173.59%-8.61M | 8.58%-1.95M | -153.77%-2.83M | -112.79%-1.91M | -23,688.89%-2.12M |
Diluted earnings per share | -59.57%-0.75 | -127.27%-0.25 | -6.67%-0.16 | -100.00%-0.2 | -8.33%-0.13 | -151.65%-0.47 | 4.13%-0.11 | -25.00%-0.15 | -104.17%-0.1 | -7,230.12%-0.12 |
Basic earnings per share | -59.57%-0.75 | -127.27%-0.25 | -6.67%-0.16 | -100.00%-0.2 | -8.33%-0.13 | -154.02%-0.47 | 4.13%-0.11 | -25.00%-0.15 | -104.22%-0.1 | -7,230.12%-0.12 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data