(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 | 24.93%41.18M | 17.56%37.04M | 3.89%33.03M | 1.18%131.19M | -2.84%34.92M | 1.98%32.96M | -6.46%31.51M | 14.76%31.8M | 81.39%129.66M | 74.17%35.95M |
Operating revenue | 24.93%41.18M | 17.56%37.04M | 3.89%33.03M | 1.18%131.19M | -2.84%34.92M | 1.98%32.96M | -6.46%31.51M | 14.76%31.8M | 82.59%129.66M | 75.13%35.95M |
Cost of revenue | 34.65%24.68M | 24.25%22.01M | 6.62%18.93M | 1.16%74.93M | 1.19%21.13M | -2.03%18.33M | -7.95%17.71M | 16.51%17.76M | 92.63%74.07M | 97.60%20.88M |
Gross profit | 12.76%16.5M | 8.97%15.03M | 0.43%14.1M | 1.22%56.26M | -8.42%13.8M | 7.49%14.64M | -4.47%13.79M | 12.62%14.04M | 68.31%55.59M | 49.59%15.07M |
Operating expense | -1.14%16.25M | -0.82%16.26M | 3.69%15.66M | 7.91%62.38M | -7.96%14.44M | 15.04%16.44M | 11.64%16.39M | 14.93%15.1M | 65.09%57.81M | 53.66%15.69M |
Selling and administrative expenses | -2.74%9.4M | 3.49%9.89M | -1.84%8.84M | 4.92%35.93M | -16.85%7.7M | 17.06%9.67M | 6.92%9.55M | 13.86%9M | 64.56%34.24M | 52.86%9.27M |
-Selling and marketing expense | -4.74%543K | 18.67%553K | -17.18%482K | 12.84%2.14M | 24.52%518K | -5.79%570K | 25.61%466K | 16.17%582K | 165.87%1.89M | 570.97%416K |
-General and administrative expense | -2.62%8.86M | 2.71%9.33M | -0.78%8.35M | 4.46%33.79M | -18.79%7.19M | 18.87%9.1M | 6.11%9.09M | 13.71%8.42M | 60.97%32.35M | 47.51%8.85M |
Research and development costs | 2.35%5.19M | -7.06%4.73M | 12.81%5.11M | 10.96%19.63M | 1.96%4.95M | 13.03%5.07M | 17.96%5.08M | 12.00%4.53M | 59.16%17.69M | 35.82%4.85M |
Depreciation amortization depletion | -2.46%1.66M | -6.20%1.65M | 9.15%1.72M | 16.13%6.83M | 13.78%1.79M | 10.08%1.7M | 22.01%1.76M | 31.94%1.57M | 89.98%5.88M | 172.02%1.58M |
-Depreciation and amortization | -2.46%1.66M | -6.20%1.65M | 9.15%1.72M | 16.13%6.83M | 13.78%1.79M | 10.08%1.7M | 22.01%1.76M | 31.94%1.57M | 89.98%5.88M | 172.02%1.58M |
Operating profit | 114.16%255K | 52.77%-1.23M | -46.62%-1.56M | -175.36%-6.11M | -3.19%-646K | -168.01%-1.8M | -961.22%-2.6M | -57.46%-1.07M | -11.56%-2.22M | -343.97%-626K |
Net non-operating interest income expense | 63.23%-171K | 34.46%-232K | -29.01%-338K | -0.88%-1.49M | -107.18%-404K | -53.47%-465K | 40.50%-354K | 30.87%-262K | -367.30%-1.47M | -174.65%-195K |
Non-operating interest expense | -63.23%171K | -34.46%232K | 29.01%338K | 0.88%1.49M | 107.18%404K | 53.47%465K | -40.50%354K | -30.87%262K | 367.30%1.47M | 174.65%195K |
Other net income (expense) | 47.19%-348K | -219.44%-553K | 102.95%8K | 81.90%-634K | -113.13%-167K | 69.21%-659K | 131.95%463K | 77.13%-271K | -126.81%-3.5M | 252.52%1.27M |
Special income (charges) | 44.44%-350K | -208.38%-530K | 96.39%-11K | 84.22%-561K | -109.63%-115K | 70.99%-630K | 132.73%489K | 71.84%-305K | -163.92%-3.56M | 245.61%1.19M |
-Less:Restructuring and merger&acquisition | -44.44%350K | 208.38%530K | -96.39%11K | -79.90%561K | 109.63%115K | -55.26%630K | -132.73%-489K | -71.84%305K | 107.20%2.79M | -245.61%-1.19M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --764K | --0 |
Other non- operating income (expenses) | 106.90%2K | 11.54%-23K | -44.12%19K | -237.74%-73K | -166.67%-52K | -190.63%-29K | -157.78%-26K | 133.33%34K | 126.90%53K | 657.14%78K |
Income before tax | 90.97%-264K | 19.19%-2.01M | -18.39%-1.89M | -14.43%-8.23M | -369.84%-1.22M | 6.10%-2.93M | -8.82%-2.49M | 28.65%-1.6M | -86.91%-7.19M | 143.12%451K |
Income tax | 13.57%159K | 391.53%580K | -112.96%-7K | 140.83%748K | 121.22%436K | 86.67%140K | 11.32%118K | 28.57%54K | -1,039.49%-1.83M | -4,210.00%-2.06M |
Net income | 86.20%-423K | 0.61%-2.59M | -14.10%-1.89M | -67.47%-8.98M | -165.96%-1.65M | 3.92%-3.07M | -8.94%-2.61M | 27.60%-1.65M | -32.59%-5.36M | 328.65%2.51M |
Net income continuous Operations | 86.20%-423K | 0.61%-2.59M | -14.10%-1.89M | -67.47%-8.98M | -165.96%-1.65M | 3.92%-3.07M | -8.94%-2.61M | 27.60%-1.65M | -32.59%-5.36M | 328.65%2.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 86.20%-423K | 0.61%-2.59M | -14.10%-1.89M | -67.47%-8.98M | -165.96%-1.65M | 3.92%-3.07M | -8.94%-2.61M | 27.60%-1.65M | -32.59%-5.36M | 328.65%2.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 86.20%-423K | 0.61%-2.59M | -14.10%-1.89M | -67.47%-8.98M | -165.96%-1.65M | 3.92%-3.07M | -8.94%-2.61M | 27.60%-1.65M | -32.59%-5.36M | 328.65%2.51M |
Basic earnings per share | 87.50%-0.01 | 0.00%-0.07 | 0.00%-0.05 | -56.25%-0.25 | -171.43%-0.05 | 11.11%-0.08 | 12.50%-0.07 | 37.50%-0.05 | -14.29%-0.16 | 275.00%0.07 |
Diluted earnings per share | 87.50%-0.01 | 0.00%-0.07 | 0.00%-0.05 | -56.25%-0.25 | -171.43%-0.05 | 11.11%-0.08 | 12.50%-0.07 | 37.50%-0.05 | -14.29%-0.16 | 275.00%0.07 |
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 | -- |
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