(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 | 125.32%279.22M | 5.66%613.51M | 52.19%198.32M | -2.37%168.59M | -8.48%122.68M | -13.70%123.92M | -0.25%580.62M | -11.05%130.31M | 14.61%172.67M | 6.96%134.05M |
Operating revenue | 127.10%275.97M | 5.53%604.52M | 52.86%196.18M | -2.55%166.16M | -8.78%120.67M | -14.26%121.52M | -0.53%572.86M | -11.53%128.34M | 14.45%170.51M | 6.70%132.29M |
Cost of revenue | 115.71%250.81M | 6.61%567.27M | 51.10%180.89M | -0.87%154.28M | -7.71%115.83M | -11.41%116.27M | 0.71%532.1M | -11.15%119.71M | 13.96%155.63M | 8.62%125.51M |
Gross profit | 271.36%28.41M | -4.69%46.25M | 64.48%17.43M | -16.01%14.31M | -19.74%6.85M | -38.05%7.65M | -9.69%48.52M | -9.87%10.6M | 20.91%17.04M | -12.67%8.54M |
Operating expense | 68.75%29.61M | 7.17%74.31M | 18.42%18.87M | 6.48%19.64M | 3.04%18.25M | 1.76%17.55M | 18.63%69.34M | 14.47%15.94M | 41.56%18.45M | 2.19%17.71M |
Selling and administrative expenses | 111.81%20.99M | 9.44%44.27M | 27.13%11.28M | 13.93%12.09M | 4.18%10.98M | -4.88%9.91M | 10.68%40.45M | 26.58%8.88M | 41.12%10.62M | -15.50%10.54M |
-Selling and marketing expense | 32.65%4.14M | 8.49%13.61M | 22.14%3.53M | 7.12%3.63M | 5.02%3.33M | 0.77%3.12M | 13.58%12.54M | -11.56%2.89M | 66.50%3.39M | 11.71%3.17M |
-General and administrative expense | 148.24%16.85M | 9.87%30.66M | 29.54%7.75M | 17.12%8.47M | 3.81%7.65M | -7.27%6.79M | 9.42%27.9M | 59.90%5.99M | 31.72%7.23M | -23.51%7.37M |
Research and development costs | 12.87%8.62M | 3.99%30.05M | 7.46%7.59M | -3.61%7.55M | 1.37%7.27M | 11.88%7.64M | 31.90%28.89M | 2.17%7.06M | 42.17%7.83M | 47.58%7.17M |
Operating profit | 87.81%-1.21M | -34.82%-28.07M | 73.04%-1.44M | -278.42%-5.33M | -24.24%-11.4M | -102.14%-9.9M | -341.20%-20.82M | -146.79%-5.34M | -232.92%-1.41M | -21.44%-9.17M |
Net non-operating interest income expense | -300.00%-110K | 44.94%-272K | -305.97%-138K | -73.05%-244K | 127.36%55K | 125.11%55K | 53.62%-494K | 126.27%67K | 47.78%-141K | 24.72%-201K |
Non-operating interest income | -91.57%14K | 37.84%408K | -88.31%27K | 6.52%49K | 1,283.33%166K | 2,271.43%166K | 2,860.00%296K | 7,600.00%231K | 557.14%46K | --12K |
Non-operating interest expense | 11.71%124K | -13.92%680K | 0.61%165K | 56.68%293K | -47.89%111K | -50.88%111K | -26.51%790K | -36.43%164K | -32.49%187K | -20.22%213K |
Other net income (expense) | -437.93%-98K | -3,859.62%-2.06M | -1,125.00%-98K | -16,800.00%-2.03M | 522.22%38K | 226.09%29K | -347.62%-52K | 73.33%-8K | -126.67%-12K | -550.00%-9K |
Other non- operating income (expenses) | -437.93%-98K | -3,859.62%-2.06M | -1,125.00%-98K | -16,800.00%-2.03M | 522.22%38K | 226.09%29K | -347.62%-52K | 73.33%-8K | -126.67%-12K | -550.00%-9K |
Income before tax | 85.58%-1.42M | -42.29%-30.4M | 68.27%-1.68M | -386.81%-7.6M | -20.46%-11.3M | -90.99%-9.82M | -270.74%-21.36M | -115.65%-5.28M | -287.07%-1.56M | -20.01%-9.38M |
Income tax | -106.53%-49K | -98.03%935K | -99.03%489K | 48.66%-556K | 117.96%252K | 220.58%750K | 9,342.02%47.5M | 1,928.54%50.61M | 22.37%-1.08M | 35.94%-1.4M |
Net income | 87.07%-1.37M | 54.50%-31.33M | 96.13%-2.16M | -1,371.40%-7.05M | -44.81%-11.55M | -133.89%-10.57M | -1,212.23%-68.87M | -1,030.71%-55.89M | -121.48%-479K | -41.77%-7.98M |
Net income continuous Operations | 87.07%-1.37M | 54.50%-31.33M | 96.13%-2.16M | -1,371.40%-7.05M | -44.81%-11.55M | -133.89%-10.57M | -1,212.23%-68.87M | -1,030.71%-55.89M | -121.48%-479K | -41.77%-7.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 87.07%-1.37M | 54.50%-31.33M | 96.13%-2.16M | -1,371.40%-7.05M | -44.81%-11.55M | -133.89%-10.57M | -1,212.23%-68.87M | -1,030.71%-55.89M | -121.48%-479K | -41.77%-7.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 87.07%-1.37M | 54.50%-31.33M | 96.13%-2.16M | -1,371.40%-7.05M | -44.81%-11.55M | -133.89%-10.57M | -1,212.23%-68.87M | -1,030.71%-55.89M | -121.48%-479K | -41.77%-7.98M |
Basic earnings per share | 89.47%-0.02 | 55.47%-0.57 | 96.12%-0.04 | -1,200.00%-0.13 | -40.00%-0.21 | -137.50%-0.19 | -1,180.00%-1.28 | -1,044.44%-1.03 | -125.00%-0.01 | -50.00%-0.15 |
Diluted earnings per share | 89.47%-0.02 | 55.47%-0.57 | 96.12%-0.04 | -1,200.00%-0.13 | -40.00%-0.21 | -137.50%-0.19 | -1,180.00%-1.28 | -1,044.44%-1.03 | -125.00%-0.01 | -50.00%-0.15 |
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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