(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 | -7.74%170.46M | -2.75%720.64M | -4.32%180.19M | -3.83%177.27M | -5.00%178.4M | 2.31%184.77M | 0.78%741.05M | 1.94%188.33M | -2.61%184.33M | 1.12%187.79M |
Operating revenue | -7.74%170.46M | -2.75%720.64M | -4.32%180.19M | -3.83%177.27M | -5.00%178.4M | 2.31%184.77M | 0.78%741.05M | 1.94%188.33M | -2.61%184.33M | 1.12%187.79M |
Cost of revenue | -10.48%100.39M | -3.80%438.63M | -3.42%110.78M | -3.93%108.98M | -7.56%106.74M | -0.19%112.14M | -2.03%455.95M | -2.95%114.7M | -6.17%113.44M | -1.26%115.47M |
Gross profit | -3.53%70.07M | -1.09%282M | -5.72%69.41M | -3.68%68.29M | -0.91%71.66M | 6.42%72.64M | 5.61%285.1M | 10.62%73.63M | 3.68%70.9M | 5.16%72.32M |
Operating expense | -1.23%43.05M | -1.17%169.71M | -8.09%40.97M | -0.84%41.87M | -1.26%43.28M | 6.07%43.59M | -2.23%171.72M | -1.69%44.58M | -0.19%42.23M | -3.10%43.83M |
Selling and administrative expenses | -1.23%43.05M | -1.59%169.6M | -8.09%40.97M | -2.77%41.76M | -1.00%43.28M | 6.07%43.59M | 1.44%172.34M | 7.94%44.58M | 1.53%42.95M | 0.42%43.71M |
Other operating expenses | ---- | 118.00%110K | --0 | 115.13%110K | ---- | ---- | -110.64%-611K | --0 | ---727K | -93.18%116K |
Operating profit | -6.97%27.03M | -0.95%112.29M | -2.09%28.44M | -7.86%26.42M | -0.37%28.39M | 6.94%29.05M | 20.21%113.37M | 36.95%29.05M | 9.95%28.67M | 21.03%28.49M |
Net non-operating interest income expense | 23.43%-977K | 15.93%-4.54M | -5.09%-1.3M | 32.93%-949K | 34.93%-1.02M | -7.50%-1.28M | 7.98%-5.41M | 11.01%-1.24M | -14.30%-1.42M | -2.62%-1.57M |
Non-operating interest expense | -23.43%977K | -15.93%4.54M | 5.09%1.3M | -32.93%949K | -34.93%1.02M | 7.50%1.28M | -7.98%5.41M | -11.01%1.24M | 14.30%1.42M | 2.62%1.57M |
Other net income (expense) | 2.72%-2.9M | -122.55%-12.63M | -154.99%-1.56M | -108.80%-5.2M | -369.43%-2.89M | -57.45%-2.98M | 883.18%55.98M | 75.23%-611K | 3,138.56%59.1M | 70.09%-615K |
Special income (charges) | -37.18%-2.93M | -118.29%-10.55M | -126.27%-1.29M | -107.64%-4.57M | -272.99%-2.56M | -144.05%-2.13M | 1,059.23%57.72M | 71.26%-571K | 3,828.79%59.85M | 61.26%-685K |
-Less:Restructuring and merger&acquisition | 21.56%2.93M | 146.76%10.83M | 126.27%1.29M | 102.57%4.57M | 272.99%2.56M | 175.40%2.41M | -27.07%4.39M | -71.26%571K | 40.69%2.26M | -61.26%685K |
-Gain on sale of business | --0 | -99.56%274K | --0 | --0 | --0 | --274K | --62.11M | --0 | --62.11M | --0 |
Other non- operating income (expenses) | 103.31%28K | -19.37%-2.07M | -565.00%-266K | 16.06%-627K | -574.29%-332K | 16.90%-846K | -53.40%-1.74M | 91.67%-40K | -119.71%-747K | 124.31%70K |
Income before tax | -6.63%23.15M | -41.98%95.12M | -5.95%25.58M | -76.53%20.27M | -6.95%24.48M | 2.95%24.8M | 101.69%163.95M | 56.74%27.2M | 277.23%86.36M | 31.82%26.31M |
Income tax | -15.94%4.96M | -13.16%21.53M | -15.97%5.89M | -25.24%4.33M | -13.12%5.41M | 2.32%5.9M | 25.19%24.8M | 69.81%7.01M | 5.54%5.79M | 26.31%6.23M |
Net income | -3.28%18.2M | -47.43%73.07M | -2.87%19.59M | -80.38%15.8M | -5.85%18.87M | 2.98%18.81M | 126.40%138.99M | 52.00%20.17M | 364.78%80.51M | 33.76%20.04M |
Net income continuous Operations | -3.73%18.19M | -47.12%73.59M | -2.47%19.69M | -80.22%15.94M | -5.04%19.07M | 3.14%18.89M | 126.33%139.15M | 52.66%20.19M | 362.82%80.57M | 33.63%20.08M |
Net income discontinuous operations | 111.54%9K | -221.12%-517K | -470.59%-97K | -147.37%-141K | -390.24%-201K | -69.57%-78K | -80.90%-161K | -136.96%-17K | 33.72%-57K | 10.87%-41K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.28%18.2M | -47.43%73.07M | -2.87%19.59M | -80.38%15.8M | -5.85%18.87M | 2.98%18.81M | 126.40%138.99M | 52.00%20.17M | 364.78%80.51M | 33.76%20.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.28%18.2M | -47.43%73.07M | -2.87%19.59M | -80.38%15.8M | -5.85%18.87M | 2.98%18.81M | 126.40%138.99M | 52.00%20.17M | 364.78%80.51M | 33.76%20.04M |
Basic earnings per share | -3.75%1.54 | -47.15%6.22 | -2.34%1.67 | -80.35%1.34 | -5.33%1.6 | 3.23%1.6 | 129.43%11.77 | 52.68%1.71 | 373.61%6.82 | 35.20%1.69 |
Diluted earnings per share | -3.16%1.53 | -46.98%6.14 | -1.79%1.65 | -80.35%1.33 | -5.92%1.59 | 3.27%1.58 | 128.85%11.58 | 52.73%1.68 | 405.22%6.77 | 36.29%1.69 |
Dividend per share | 7.14%0.3 | 7.27%1.18 | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 | 7.69%0.28 | 7.84%1.1 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 |
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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