(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 | 6.30%93.63M | -0.17%353.56M | -4.14%90.15M | -10.72%83.98M | 10.56%91.36M | 5.57%88.07M | 32.49%354.17M | 13.53%94.04M | 56.67%94.07M | 36.14%82.64M |
Operating revenue | 6.30%93.63M | -0.17%353.56M | -4.14%90.15M | -10.72%83.98M | 10.56%91.36M | 5.57%88.07M | 32.49%354.17M | 13.53%94.04M | 56.67%94.07M | 36.14%82.64M |
Cost of revenue | 3.83%64.77M | -0.87%248.31M | -5.25%62.78M | -13.77%58.19M | 12.33%64.96M | 5.87%62.38M | 29.38%250.49M | 9.27%66.25M | 57.02%67.49M | 31.74%57.83M |
Gross profit | 12.31%28.86M | 1.51%105.25M | -1.51%27.37M | -2.98%25.79M | 6.42%26.41M | 4.84%25.69M | 40.67%103.68M | 25.18%27.79M | 55.77%26.58M | 47.63%24.81M |
Operating expense | 3.43%23.87M | 7.40%93.63M | -0.24%23.72M | 5.72%23.38M | 10.80%23.46M | 14.68%23.08M | 29.50%87.18M | 21.06%23.77M | 31.05%22.11M | 33.67%21.17M |
Selling and administrative expenses | 3.43%23.87M | 7.40%93.63M | -0.24%23.72M | 5.72%23.38M | 10.80%23.46M | 14.68%23.08M | 29.50%87.18M | 21.06%23.77M | 31.05%22.11M | 33.67%21.17M |
Operating profit | 90.64%4.99M | -29.55%11.63M | -9.02%3.65M | -46.07%2.41M | -19.02%2.95M | -40.29%2.62M | 158.35%16.51M | 56.74%4.01M | 2,275.00%4.47M | 275.28%3.64M |
Net non-operating interest income expense | 37.40%-482K | -9.45%-2.74M | 39.59%-476K | 5.86%-675K | -31.68%-823K | -104.24%-770K | -269.22%-2.51M | -172.66%-788K | -473.60%-717K | -316.67%-625K |
Non-operating interest expense | -37.40%482K | 9.45%2.74M | -39.59%476K | -5.86%675K | 31.68%823K | 104.24%770K | 269.22%2.51M | 172.66%788K | 473.60%717K | 316.67%625K |
Other net income (expense) | ||||||||||
Income before tax | 144.02%4.51M | -36.54%8.88M | -1.55%3.18M | -53.76%1.73M | -29.51%2.13M | -53.89%1.85M | 145.17%14M | 41.99%3.23M | 5,849.21%3.75M | 267.72%3.02M |
Income tax | 125.84%1.28M | -24.35%3.24M | -16.49%1.11M | -22.14%777K | -1.01%787K | -51.25%565K | 165.02%4.28M | 73.82%1.33M | 4,239.13%998K | 171.33%795K |
Net income | 152.03%3.23M | -41.91%5.65M | 8.90%2.07M | -65.24%956K | -39.70%1.34M | -54.97%1.28M | 137.34%9.72M | 25.86%1.9M | 6,775.00%2.75M | 321.21%2.22M |
Net income continuous Operations | 152.03%3.23M | -41.91%5.65M | 8.90%2.07M | -65.24%956K | -39.70%1.34M | -54.97%1.28M | 137.34%9.72M | 25.86%1.9M | 6,775.00%2.75M | 321.21%2.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 152.03%3.23M | -41.91%5.65M | 8.90%2.07M | -65.24%956K | -39.70%1.34M | -54.97%1.28M | 137.34%9.72M | 25.86%1.9M | 6,775.00%2.75M | 321.21%2.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 199.35%458K | -39.90%717K | 11.91%263K | -64.09%121K | -36.76%172K | -56.41%153K | 182.03%1.19M | 45.06%235K | 8,325.00%337K | 423.08%272K |
Net income attributable to common stockholders | 145.62%2.77M | -42.19%4.93M | 8.48%1.8M | -65.40%835K | -40.11%1.17M | -54.77%1.13M | 132.19%8.53M | 23.55%1.66M | 6,602.78%2.41M | 310.08%1.95M |
Basic earnings per share | 144.44%0.22 | -42.65%0.39 | 7.69%0.14 | -63.16%0.07 | -43.75%0.09 | -55.00%0.09 | 126.67%0.68 | 18.18%0.13 | 6,444.95%0.19 | 300.00%0.16 |
Diluted earnings per share | 133.33%0.21 | -44.78%0.37 | 0.00%0.13 | -68.42%0.06 | -40.00%0.09 | -55.00%0.09 | 131.03%0.67 | 18.18%0.13 | 6,583.08%0.19 | 275.00%0.15 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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