(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.17%42.31M | 7.35%9.75M | 5.65%10.4M | -1.52%12.2M | -16.53%9.97M | -1.85%43.25M | -23.28%9.08M | -11.64%9.84M | 13.44%12.39M | 17.38%11.94M |
Operating revenue | -2.17%42.31M | 7.35%9.75M | 5.65%10.4M | -1.52%12.2M | -16.53%9.97M | -1.85%43.25M | -23.28%9.08M | -11.64%9.84M | 13.44%12.39M | 17.38%11.94M |
Cost of revenue | 0.02%31.55M | 4.01%7.06M | 4.21%7.7M | 3.24%9.35M | -10.47%7.45M | -2.43%31.55M | -21.46%6.79M | -14.77%7.38M | 12.74%9.06M | 18.95%8.32M |
Gross profit | -8.06%10.76M | 17.25%2.69M | 9.97%2.7M | -14.42%2.85M | -30.43%2.52M | -0.24%11.71M | -28.21%2.29M | -0.65%2.46M | 15.40%3.34M | 13.94%3.62M |
Operating expense | 2.07%9.51M | 10.07%2.33M | 9.12%2.63M | -2.23%2.19M | -6.84%2.36M | 1.81%9.32M | -6.54%2.12M | -5.11%2.41M | 1.63%2.24M | 18.28%2.53M |
Selling and administrative expenses | 1.74%9.23M | 9.20%2.27M | 6.10%2.56M | -2.23%2.07M | -5.37%2.35M | 0.77%9.07M | -7.78%2.08M | -4.60%2.41M | 0.43%2.11M | 16.50%2.48M |
-Selling and marketing expense | 25.97%844K | 42.36%205K | 27.50%204K | 28.50%248K | 8.09%187K | 4.20%670K | -25.77%144K | 9.59%160K | 23.72%193K | 17.69%173K |
-General and administrative expense | -0.19%8.39M | 6.73%2.06M | 4.58%2.35M | -5.32%1.82M | -6.38%2.16M | 0.50%8.4M | -6.08%1.93M | -5.47%2.25M | -1.44%1.92M | 16.41%2.31M |
Research and development costs | -1.26%392K | 1.16%87K | 2.30%89K | -13.25%131K | 16.44%85K | 5.87%397K | 4.88%86K | 8.75%87K | 15.27%151K | -10.98%73K |
Other operating expenses | 26.14%-113K | 46.67%-24K | 85.54%-12K | 80.95%-4K | -247.62%-73K | 32.89%-153K | 33.82%-45K | -33.87%-83K | 25.00%-21K | 70.00%-21K |
Operating profit | -47.57%1.25M | 104.60%356K | 54.35%71K | -39.43%662K | -85.07%163K | -7.51%2.39M | -81.21%174K | 167.65%46K | 59.80%1.09M | 5.00%1.09M |
Net non-operating interest income expense | 324.64%293K | 95.83%94K | 255.00%71K | 174.07%74K | 307.69%54K | 230.19%69K | 382.35%48K | 211.11%20K | 325.00%27K | -333.33%-26K |
Non-operating interest income | 112.64%370K | 54.29%108K | 79.59%88K | 159.46%96K | 333.33%78K | 152.17%174K | 288.89%70K | 276.92%49K | 131.25%37K | -18.18%18K |
Non-operating interest expense | -26.67%77K | -36.36%14K | -41.38%17K | 120.00%22K | -45.45%24K | -13.93%105K | -37.14%22K | -6.45%29K | -64.29%10K | 57.14%44K |
Other net income (expense) | 212.00%84K | -38.82%52K | 1,922.22%164K | 47.70%-159K | -80.15%27K | -114.29%-75K | 26.87%85K | -117.31%-9K | -190.21%-304K | 97.10%136K |
Gain on sale of security | 72.49%-74K | -117.54%-10K | 340.43%113K | 32.38%-236K | -15.71%59K | -293.53%-269K | -62.50%57K | -422.22%-47K | -818.42%-349K | 105.88%70K |
Special income (charges) | -557.14%-46K | --26K | --0 | 733.33%19K | -2,175.00%-91K | -600.00%-7K | --0 | --0 | -102.94%-3K | -300.00%-4K |
-Gain on sale of property,plant,equipment | -557.14%-46K | --26K | --0 | 733.33%19K | -2,175.00%-91K | -600.00%-7K | --0 | --0 | ---3K | ---4K |
Other non- operating income (expenses) | 1.49%204K | 28.57%36K | 34.21%51K | 20.83%58K | -15.71%59K | -48.06%201K | 40.00%28K | -37.70%38K | -82.42%48K | 112.12%70K |
Income before tax | -31.61%1.63M | 63.52%502K | 436.84%306K | -29.29%577K | -79.70%244K | -22.00%2.38M | -68.55%307K | 267.65%57K | -19.13%816K | 8.98%1.2M |
Income tax | -21.86%486K | 43.24%212K | 1,675.00%142K | -60.58%95K | -83.56%37K | -17.83%622K | -41.73%148K | -95.29%8K | 57.52%241K | 25.00%225K |
Net income | -35.04%1.14M | 77.64%286K | 201.85%163K | -13.98%486K | -78.83%207K | -23.53%1.76M | -77.61%161K | 126.47%54K | -34.00%565K | 5.39%978K |
Net income continuous Operations | -35.06%1.14M | 82.39%290K | 234.69%164K | -16.17%482K | -78.81%207K | -23.38%1.76M | -77.98%159K | 124.02%49K | -32.83%575K | 5.85%977K |
Net income discontinuous operations | 50.00%-1K | -300.00%-4K | -120.00%-1K | 140.00%4K | --0 | -200.00%-2K | 166.67%2K | --5K | ---10K | -80.00%1K |
Minority interest income | -57.01%92K | 4,400.00%43K | 52.46%93K | -136.21%-21K | -123.96%-23K | 322.92%214K | 98.59%-1K | 264.86%61K | 5,700.00%58K | 772.73%96K |
Net income attributable to the parent company | -31.99%1.05M | 50.00%243K | 1,100.00%70K | 0.00%507K | -73.92%230K | -35.53%1.54M | -79.49%162K | 95.81%-7K | -40.70%507K | -3.82%882K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.99%1.05M | 50.00%243K | 1,100.00%70K | 0.00%507K | -73.92%230K | -35.53%1.54M | -79.49%162K | 95.81%-7K | -40.70%507K | -3.82%882K |
Basic earnings per share | -34.21%0.25 | 50.00%0.06 | 1,264.14%0.02 | 0.00%0.12 | -72.73%0.06 | -36.67%0.38 | -80.00%0.04 | 95.71%-0.0017 | -45.45%0.12 | -4.35%0.22 |
Diluted earnings per share | -35.14%0.24 | 25.00%0.05 | 1,264.14%0.02 | 0.00%0.12 | -76.19%0.05 | -35.09%0.37 | -78.95%0.04 | 95.71%-0.0017 | -40.00%0.12 | -8.70%0.21 |
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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