(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 | -28.29%19.01M | -3.18%86.07M | -16.86%19.45M | 15.24%23.31M | -12.75%16.8M | 1.87%26.51M | 11.94%88.9M | 5.79%23.4M | -11.32%20.23M | 12.43%19.25M |
Operating revenue | -28.29%19.01M | -3.18%86.07M | -16.86%19.45M | 15.24%23.31M | -12.75%16.8M | 1.87%26.51M | 11.94%88.9M | 5.79%23.4M | -11.32%20.23M | 12.43%19.25M |
Cost of revenue | -28.67%10.52M | -13.47%46.82M | -28.73%10.23M | -0.59%12.36M | -15.98%9.48M | -8.03%14.75M | 17.06%54.1M | 10.38%14.35M | -8.56%12.43M | 17.95%11.29M |
Gross profit | -27.82%8.49M | 12.80%39.25M | 1.96%9.23M | 40.51%10.95M | -8.17%7.32M | 17.76%11.76M | 4.81%34.8M | -0.75%9.05M | -15.40%7.79M | 5.45%7.97M |
Operating expense | -13.76%11.23M | -11.07%40.22M | -33.83%7.97M | -2.66%9.35M | -18.10%9.87M | 13.10%13.03M | 46.40%45.22M | 13.55%12.05M | 22.60%9.6M | 87.66%12.05M |
Selling and administrative expenses | -13.76%11.23M | -11.07%40.22M | -33.83%7.97M | -2.66%9.35M | -18.10%9.87M | 13.10%13.03M | 46.40%45.22M | 13.55%12.05M | 22.60%9.6M | 87.66%12.05M |
-Selling and marketing expense | -41.22%5.91M | -13.36%28.1M | -37.68%5.07M | -7.82%6.03M | -25.72%6.94M | 19.54%10.06M | 69.07%32.43M | 18.87%8.13M | 29.96%6.54M | 156.43%9.34M |
-General and administrative expense | 79.47%5.32M | -5.25%12.12M | -25.85%2.9M | 8.33%3.32M | 8.12%2.93M | -4.39%2.96M | 9.27%12.79M | 3.89%3.91M | 9.40%3.07M | -2.41%2.71M |
Operating profit | -116.48%-2.75M | 90.76%-962.89K | 141.94%1.26M | 188.41%1.6M | 37.48%-2.55M | 17.26%-1.27M | -550.84%-10.42M | -101.03%-3M | -231.53%-1.81M | -459.61%-4.08M |
Net non-operating interest income expense | 38.71%-139.96K | 26.06%-788.43K | 26.08%-196.25K | 24.06%-181.2K | 41.87%-182.61K | 7.93%-228.37K | -98.13%-1.07M | -14.93%-265.5K | -6.99%-238.62K | -318.20%-314.12K |
Non-operating interest expense | -38.71%139.96K | -26.06%788.43K | -26.08%196.25K | -24.06%181.2K | -41.87%182.61K | -7.93%228.37K | 132.73%1.07M | 14.93%265.5K | 56.96%238.62K | 318.20%314.12K |
Other net income (expense) | 419.35%217.77K | 98.69%-41.5K | 77.01%-70.88K | 58.57%-30.46K | 130.03%128.04K | 97.61%-68.19K | -1,196.73%-3.18M | -242.34%-308.25K | -215.63%-73.53K | -7.85%55.66K |
Earnings from equity interest | 10.34%-919 | 44.93%-5.51K | -110.03%-2.89K | 38.94%-792 | 79.66%-801 | 69.76%-1.03K | -51.16%-10K | -124.26%-1.38K | 89.45%-1.3K | ---3.94K |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | ---3.06M | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | --3.06M | --0 | --0 | --0 |
Other non- operating income (expenses) | 425.59%218.69K | 66.60%-35.99K | 77.84%-67.99K | 58.93%-29.67K | 116.17%128.84K | -131.72%-67.17K | -136.36%-107.75K | -245.51%-306.87K | -195.19%-72.24K | -1.33%59.6K |
Income before tax | -70.49%-2.67M | 87.78%-1.79M | 127.72%989.73K | 165.44%1.39M | 39.95%-2.61M | 66.22%-1.57M | -810.77%-14.67M | -137.22%-3.57M | -274.40%-2.12M | -487.39%-4.34M |
Income tax | -130.72%-636.51K | 90.66%-251.37K | 155.55%336.31K | 163.97%377.15K | 34.25%-688.94K | 38.39%-275.88K | -581.33%-2.69M | -313.03%-605.37K | -1,579.32%-589.58K | -424.67%-1.05M |
Net income | -57.61%-2.03M | 87.13%-1.54M | 122.04%653.42K | 166.01%1.01M | 41.76%-1.92M | 69.19%-1.29M | -896.01%-11.98M | -118.25%-2.96M | -230.24%-1.53M | -512.76%-3.29M |
Net income continuous Operations | -57.61%-2.03M | 87.13%-1.54M | 122.04%653.42K | 166.01%1.01M | 41.76%-1.92M | 69.19%-1.29M | -896.01%-11.98M | -118.25%-2.96M | -230.24%-1.53M | -512.76%-3.29M |
Minority interest income | 0.00%-2.84K | -13.75%-13.29K | -31.37%-3.69K | -11.58%-3.61K | -11.29%-3.16K | -1.11%-2.84K | 11.71%-11.68K | 69.38%-2.81K | 20.44%-3.24K | -2.84K |
Net income attributable to the parent company | -57.73%-2.03M | 87.23%-1.53M | 122.18%657.1K | 166.39%1.02M | 41.81%-1.91M | 69.24%-1.29M | -888.30%-11.97M | -119.53%-2.96M | -229.51%-1.53M | -512.41%-3.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -57.73%-2.03M | 87.23%-1.53M | 122.18%657.1K | 166.39%1.02M | 41.81%-1.91M | 69.24%-1.29M | -888.30%-11.97M | -119.53%-2.96M | -229.51%-1.53M | -512.41%-3.29M |
Basic earnings per share | -50.00%-0.06 | 87.50%-0.05 | 120.00%0.02 | 160.00%0.03 | 45.45%-0.06 | 71.43%-0.04 | -827.27%-0.4 | -100.00%-0.1 | -219.05%-0.05 | -466.67%-0.11 |
Diluted earnings per share | -50.00%-0.06 | 87.50%-0.05 | 120.00%0.02 | 160.00%0.03 | 45.45%-0.06 | 71.43%-0.04 | -827.27%-0.4 | -100.00%-0.1 | -219.05%-0.05 | -466.67%-0.11 |
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 | -- | -- | -- |
No Data