(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 | -2.74%61.05M | 0.39%62.28M | -1.60%63.03M | 12.56%252.53M | -3.95%63.68M | 17.61%62.76M | 16.64%62.04M | 24.37%64.05M | 70.76%224.35M | 32.28%66.3M |
Operating revenue | -2.74%61.05M | 0.39%62.28M | -1.60%63.03M | 12.56%252.53M | -3.95%63.68M | 17.61%62.76M | 16.64%62.04M | 24.37%64.05M | 70.76%224.35M | 32.28%66.3M |
Cost of revenue | -1.60%18.05M | -4.97%18.29M | -8.27%19M | 18.19%79.74M | -1.84%21.44M | 13.45%18.34M | 29.75%19.25M | 41.62%20.71M | 60.87%67.46M | 53.42%21.84M |
Gross profit | -3.21%43M | 2.80%43.99M | 1.59%44.03M | 10.14%172.79M | -4.99%42.24M | 19.42%44.42M | 11.57%42.79M | 17.53%43.34M | 75.40%156.89M | 23.90%44.46M |
Operating expense | -1.44%42.75M | 0.63%44.54M | 1.30%44.95M | 8.21%175.76M | -3.84%43.72M | 8.12%43.37M | 13.19%44.26M | 17.59%44.37M | 93.87%162.41M | 19.97%45.47M |
Selling and administrative expenses | -3.93%24.31M | -1.03%25.92M | 1.97%35.63M | 7.82%138.29M | 68.60%60.13M | -20.63%25.3M | -16.43%26.19M | 18.95%34.94M | 105.75%128.26M | 17.26%35.67M |
-Selling and marketing expense | -8.92%13.65M | -6.16%14.65M | 5.55%16.52M | 16.71%61.92M | 0.24%15.67M | 23.66%14.99M | 18.33%15.61M | 29.25%15.65M | 115.55%53.06M | 28.62%15.63M |
-General and administrative expense | 3.33%10.65M | 6.54%11.27M | -0.93%19.11M | 1.55%76.36M | 121.94%44.46M | -47.81%10.31M | -41.71%10.58M | 11.73%19.29M | 99.35%75.2M | 9.70%20.03M |
Research and development costs | 7.29%10.19M | 8.43%10.01M | -1.21%9.32M | 9.70%37.47M | -4.94%9.32M | 15.28%9.5M | 18.92%9.23M | 12.79%9.43M | 59.33%34.16M | 30.96%9.8M |
Depreciation amortization depletion | -3.74%8.25M | -2.60%8.61M | ---- | ---- | ---- | --8.57M | --8.84M | ---- | ---- | ---- |
-Depreciation and amortization | -3.74%8.25M | -2.60%8.61M | ---- | ---- | ---- | --8.57M | --8.84M | ---- | ---- | ---- |
Operating profit | -75.85%255K | 62.49%-551K | 11.13%-918K | 46.36%-2.96M | -47.32%-1.48M | 136.29%1.06M | -96.13%-1.47M | -19.98%-1.03M | -197.46%-5.53M | 50.04%-1.01M |
Net non-operating interest income (expenses) | -3.12%-1.72M | -9.99%-1.8M | -5.32%-1.66M | -75.17%-6.77M | 11.47%-1.89M | -251.48%-1.67M | -173.37%-1.63M | -140.55%-1.58M | -102.46%-3.86M | -143.73%-2.14M |
Non-operating interest income | 25.00%5K | -74.19%8K | ---- | 241.67%41K | 126.92%7K | -89.19%4K | --31K | ---- | -68.42%12K | -93.60%-26K |
Non-operating interest expense | 3.17%1.72M | 8.42%1.8M | 5.32%1.66M | 75.69%6.81M | -10.05%1.9M | 226.81%1.67M | 178.56%1.66M | 140.55%1.58M | 99.13%3.88M | 144.51%2.11M |
Other net income (expenses) | -30,640.00%-1.54M | -114.13%-211K | 76.60%-22.23M | 74.29%-23.42M | 81.80%-334K | 99.50%-5K | 238.75%1.49M | -15,373.47%-95M | -2,288.01%-91.09M | |
Gain on sale of security | ---- | ---- | -52.78%-55K | 104.19%15K | ---- | ---- | ---- | -614.29%-36K | -204.37%-358K | -304.65%-247K |
Special income (charges) | --0 | -30,640.00%-1.54M | -110.20%-156K | 73.69%-25.22M | 75.38%-22.62M | 29.89%-2.19M | ---5K | 241.18%1.53M | -34,453.41%-95.85M | -2,373.10%-91.89M |
-Less:Restructuring and mergern&acquisition | --0 | 30,640.00%1.54M | 110.20%156K | -34.87%2.71M | -43.63%115K | -29.89%2.19M | --5K | -241.18%-1.53M | 1,591.40%4.16M | 105.05%204K |
-Less:Impairment of capital assets | ---- | ---- | ---- | -75.45%22.51M | ---- | ---- | ---- | ---- | --91.69M | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | 147.30%2.98M | -177.44%-810K | 41.31%1.85M | ---- | ---- | --1.2M | --1.05M |
Income before tax | -54.98%-1.46M | -25.02%-3.88M | -149.64%-2.79M | 69.39%-31.96M | 71.57%-26.79M | 81.91%-944K | -32.40%-3.11M | 56.88%-1.12M | -2,481.16%-104.39M | -7,502.53%-94.23M |
Income tax | 24.71%-195K | -73.58%-644K | -140.44%-347K | -145.88%-2.93M | -163.01%-3.16M | -116.86%-259K | -383.21%-371K | 393.84%858K | 55.78%6.39M | 95.60%5.02M |
Earnings from equity interest net of tax | ||||||||||
Net income | -85.11%-1.27M | -18.43%-3.24M | -23.68%-2.44M | 73.80%-29.03M | 76.19%-23.63M | 89.86%-685K | -10.42%-2.74M | 14.12%-1.98M | -39,383.69%-110.78M | -7,587.67%-99.25M |
Net income continuous operations | -85.11%-1.27M | -18.43%-3.24M | -23.68%-2.44M | 73.80%-29.03M | 76.19%-23.63M | 89.86%-685K | -10.42%-2.74M | 14.12%-1.98M | -39,383.69%-110.78M | -7,587.67%-99.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -85.11%-1.27M | -18.43%-3.24M | -23.68%-2.44M | 73.80%-29.03M | 76.19%-23.63M | 89.86%-685K | -10.42%-2.74M | 14.12%-1.98M | -39,383.69%-110.78M | -7,587.67%-99.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -85.11%-1.27M | -18.43%-3.24M | -23.68%-2.44M | 73.80%-29.03M | 76.19%-23.63M | 89.86%-685K | -10.42%-2.74M | 14.12%-1.98M | -39,383.69%-110.78M | -7,587.67%-99.25M |
Diluted earnings per share | -100.00%-0.04 | -25.00%-0.1 | -16.67%-0.07 | 75.00%-0.88 | 77.53%-0.71 | 90.48%-0.02 | -2.56%-0.08 | 17.81%-0.06 | -35,300.00%-3.52 | -4,555.96%-3.16 |
Basic earnings per share | -100.00%-0.04 | -25.00%-0.1 | -16.67%-0.07 | 75.00%-0.88 | 77.53%-0.71 | 90.48%-0.02 | -2.56%-0.08 | 17.81%-0.06 | -35,300.00%-3.52 | -4,555.96%-3.16 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.