(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 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.36%30.02M | 30.69%41.69M | 59.09%42.86M | 31.23%115.61M | 49.35%32.63M | 26.94%24.14M | 31.9M | 26.94M | 38.92%88.1M | 21.85M |
Operating revenue | 24.36%30.02M | 30.69%41.69M | 59.09%42.86M | 31.23%115.61M | 49.35%32.63M | 26.94%24.14M | --31.9M | --26.94M | 38.92%88.1M | --21.85M |
Cost of revenue | 21.80%23.89M | 31.95%35.31M | 62.41%35.98M | 26.39%94.53M | 37.18%25.83M | 22.31%19.62M | 26.76M | 22.15M | 41.11%74.79M | 18.83M |
Gross profit | 35.44%6.12M | 24.09%6.38M | 43.74%6.89M | 58.39%21.08M | 125.22%6.8M | 51.90%4.52M | 5.14M | 4.79M | 27.75%13.31M | 3.02M |
Operating expense | 63.70%11.8M | 113.86%10.33M | 29.84%7.8M | 79.40%25.64M | 58.78%7.77M | 86.23%7.21M | 4.83M | 6.01M | 111.07%14.29M | 4.9M |
Selling and administrative expenses | 63.70%11.8M | 113.86%10.33M | 29.84%7.8M | 79.40%25.64M | 58.78%7.77M | 86.23%7.21M | --4.83M | --6.01M | 111.07%14.29M | --4.9M |
-Selling and marketing expense | 85.04%1.75M | 67.45%1.52M | -28.81%1.07M | -14.33%4.71M | -11.03%1.53M | -28.43%948.3K | --906.37K | --1.5M | 54.52%5.5M | --1.72M |
-General and administrative expense | 60.46%10.05M | 124.59%8.81M | 49.38%6.73M | 138.08%20.93M | 96.69%6.24M | 145.89%6.26M | --3.92M | --4.51M | 173.80%8.79M | --3.17M |
Operating profit | -111.19%-5.68M | -1,375.04%-3.95M | 24.99%-911.27K | -362.15%-4.57M | 48.07%-974.68K | -200.27%-2.69M | 309.84K | -1.21M | -127.14%-988.67K | -1.88M |
Net non-operating interest income expense | 6,881.07%27.3K | 160.31%198.62K | 14,065.88%72.25K | 3,744.21%195.21K | 3,840.13%118.01K | -61.52%391 | 76.3K | 510 | 475.74%5.08K | 3K |
Non-operating interest income | 6,881.07%27.3K | 160.31%198.62K | 14,065.88%72.25K | 3,744.21%195.21K | 3,840.13%118.01K | -61.52%391 | --76.3K | --510 | 475.74%5.08K | --3K |
Other net income (expense) | -107.02%-41.64K | 4,150.93%81.87K | 92.40%-39.54K | -365.53%-479.38K | -9,541.78%-554.11K | 843.04%592.81K | 1.93K | -520K | 974.06%180.54K | -5.75K |
Gain on sale of security | -108.16%-53.9K | 32.93%30.86K | 100.73%3.66K | -657.63%-324.23K | -544.25%-507.4K | 865.74%660.76K | --23.21K | ---500.79K | 166.13%58.14K | ---78.76K |
Other non- operating income (expenses) | 118.05%12.27K | 339.67%51.02K | -125.01%-43.2K | -226.76%-155.15K | -163.98%-46.71K | -1,122.40%-67.95K | ---21.29K | ---19.2K | 81.96%122.39K | --73.01K |
Income before tax | -171.64%-5.69M | -1,045.74%-3.67M | 49.34%-878.57K | -504.35%-4.85M | 24.94%-1.41M | -152.01%-2.1M | 388.07K | -1.73M | -122.16%-803.06K | -1.88M |
Income tax | 7.35%255.49K | -32.05%352.18K | 85.51%496.05K | 16.26%1.25M | -38.00%175.3K | 49.91%237.99K | 518.31K | 267.4K | 56.18%1.07M | 282.75K |
Net income | -154.89%-5.95M | -2,988.35%-4.02M | 31.33%-1.37M | -225.41%-6.1M | 26.65%-1.59M | -135.65%-2.33M | -130.24K | -2M | -163.79%-1.87M | -2.16M |
Net income continuous Operations | -154.89%-5.95M | -2,988.35%-4.02M | 31.33%-1.37M | -225.41%-6.1M | 26.65%-1.59M | -135.65%-2.33M | ---130.24K | ---2M | -163.79%-1.87M | ---2.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -154.89%-5.95M | -2,988.35%-4.02M | 31.33%-1.37M | -225.41%-6.1M | 26.65%-1.59M | -135.65%-2.33M | -130.24K | -2M | -163.79%-1.87M | -2.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -154.89%-5.95M | -2,988.35%-4.02M | 31.33%-1.37M | -225.41%-6.1M | 26.65%-1.59M | -135.65%-2.33M | -130.24K | -2M | -163.79%-1.87M | -2.16M |
Basic earnings per share | -150.26%-0.11 | -2,753.65%-0.07 | 21.02%-0.03 | -237.43%-0.12 | 28.71%-0.0293 | -133.85%-0.044 | -0.0025 | -0.038 | -163.79%-0.0356 | -0.041 |
Diluted earnings per share | -150.26%-0.11 | -2,753.65%-0.07 | 21.02%-0.03 | -237.43%-0.12 | 28.71%-0.0293 | -133.85%-0.044 | -0.0025 | -0.038 | -163.79%-0.0356 | -0.041 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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