(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 | 33.23%81.91M | -4.08%291.05M | 15.83%87.48M | 2.41%80.14M | -18.71%61.95M | -16.30%61.48M | 62.43%303.44M | 25.95%75.52M | 53.83%78.26M | 74.85%76.21M |
Operating revenue | 33.23%81.91M | -4.08%291.05M | 15.83%87.48M | 2.41%80.14M | -18.71%61.95M | -16.30%61.48M | 62.43%303.44M | 25.95%75.52M | 53.83%78.26M | 74.85%76.21M |
Cost of revenue | 51.73%47.73M | -4.39%154.38M | 25.15%46.82M | -3.71%42.54M | -19.45%32.35M | -20.77%31.46M | 66.71%161.47M | 18.84%37.41M | 64.16%44.18M | 84.53%40.17M |
Gross profit | 13.84%34.17M | -3.74%136.67M | 6.68%40.66M | 10.34%37.6M | -17.88%29.6M | -11.03%30.02M | 57.81%141.97M | 33.81%38.11M | 42.22%34.07M | 65.19%36.05M |
Operating expense | 8.00%29.33M | -0.29%105.27M | -5.39%28.3M | -5.40%26.17M | -1.79%24.84M | 19.64%27.16M | 32.76%105.57M | 24.93%29.92M | 40.94%27.66M | 36.97%25.3M |
Selling and administrative expenses | 3.48%17.45M | 2.47%61.1M | 1.15%17.26M | -4.63%14.89M | -11.12%13.29M | 40.57%16.86M | 38.75%59.62M | 35.97%17.07M | 44.12%15.61M | 47.83%14.96M |
-Selling and marketing expense | 11.95%9.44M | 5.74%29.29M | 8.52%8.51M | -2.71%6.74M | -0.21%6.61M | 33.79%8.43M | 43.27%27.69M | 30.85%7.84M | 47.99%6.93M | 45.34%6.62M |
-General and administrative expense | -5.01%8.01M | -0.37%31.81M | -5.11%8.75M | -6.15%8.14M | -19.78%6.69M | 48.09%8.43M | 35.06%31.93M | 40.64%9.22M | 41.17%8.68M | 49.87%8.34M |
Research and development costs | 15.41%11.88M | -3.88%44.17M | -14.08%11.04M | -6.41%11.28M | 11.70%11.55M | -3.82%10.3M | 25.71%45.95M | 12.77%12.85M | 37.03%12.05M | 23.81%10.34M |
Operating profit | 69.25%4.84M | -13.73%31.4M | 50.72%12.35M | 78.23%11.43M | -55.75%4.76M | -74.10%2.86M | 248.70%36.4M | 80.73%8.2M | 48.00%6.41M | 220.74%10.75M |
Net non-operating interest income (expenses) | -239.00%-2.37M | -200.59%-7.12M | -263.06%-3.18M | -114.09%-1.58M | -199.64%-1.66M | -248.26%-700K | -771.32%-2.37M | -759.80%-877K | -800.00%-738K | -1,104.35%-554K |
Non-operating interest income | ---- | -40.00%12K | ---- | ---- | ---- | ---- | -25.93%20K | ---- | ---- | ---- |
Non-operating interest expense | 239.00%2.37M | 188.07%6.88M | 228.35%2.94M | 114.09%1.58M | 199.64%1.66M | 248.26%700K | 693.69%2.39M | 583.97%896K | 800.00%738K | 1,104.35%554K |
Total other finance cost | ---- | 25,300.00%254K | ---- | ---- | ---- | ---- | 150.00%1K | ---- | ---- | ---- |
Other net income (expenses) | 128.51%215K | -777.93%-3.74M | -50.88%-2.22M | -3,157.14%-2.51M | 1,187.50%1.74M | -158.86%-754K | -148.35%-426K | -322.73%-1.47M | 89.81%-77K | -29.03%-160K |
Gain on sale of security | 186.99%508K | -172.17%-1.94M | -253.83%-2.03M | -685.35%-1.16M | 1,431.16%1.84M | -144.85%-584K | 42.45%2.68M | -7.57%1.32M | 136.60%198K | -24.32%-138K |
Special income (charges) | -27,500.00%-276K | 280.34%2.36M | 287.53%2.38M | --0 | ---- | 88.89%-1K | -42.07%-1.31M | -74.04%-1.27M | 92.53%-13K | -38.46%-18K |
-Less:Restructuring and mergern&acquisition | --256K | --0 | ---- | ---- | ---- | --0 | --1.24M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -1,900.00%-20K | 3,419.72%2.36M | 7,764.52%2.38M | --0 | ---- | 88.89%-1K | 65.87%-71K | -93.75%-31K | 92.53%-13K | -38.46%-18K |
Other non-operating income (expenses) | 89.94%-17K | -131.22%-4.16M | -68.53%-2.57M | -414.89%-1.35M | -2,325.00%-97K | -1,308.33%-169K | -2,122.22%-1.8M | -3,802.56%-1.52M | -539.02%-262K | ---4K |
Income before tax | 90.82%2.68M | -38.89%20.53M | 18.84%6.95M | 31.15%7.34M | -51.80%4.84M | -88.41%1.41M | 204.16%33.6M | 14.84%5.85M | 60.17%5.6M | 215.44%10.03M |
Income tax | 257.65%536K | -82.11%1.14M | -276.73%-1.31M | 34.44%1.54M | -34.20%1.25M | -113.04%-340K | 170.95%6.39M | -54.07%739K | 127.13%1.15M | 10.95%1.9M |
Earnings from equity interest net of tax | ||||||||||
Net income | 22.92%2.15M | -28.74%19.39M | 61.59%8.26M | 30.31%5.8M | -55.90%3.59M | -81.65%1.75M | 213.18%27.21M | 46.67%5.11M | 48.86%4.45M | 452.55%8.14M |
Net income continuous operations | 22.92%2.15M | -28.74%19.39M | 61.59%8.26M | 30.31%5.8M | -55.90%3.59M | -81.65%1.75M | 213.18%27.21M | 46.67%5.11M | 48.86%4.45M | 452.55%8.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 22.92%2.15M | -28.74%19.39M | 61.59%8.26M | 30.31%5.8M | -55.90%3.59M | -81.65%1.75M | 213.18%27.21M | 46.67%5.11M | 48.86%4.45M | 452.55%8.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 22.92%2.15M | -28.74%19.39M | 61.59%8.26M | 30.31%5.8M | -55.90%3.59M | -81.65%1.75M | 213.18%27.21M | 46.67%5.11M | 48.86%4.45M | 452.55%8.14M |
Diluted earnings per share | 28.57%0.09 | -30.43%0.8 | 61.90%0.34 | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 |
Basic earnings per share | 28.57%0.09 | -30.43%0.8 | 61.90%0.34 | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 |
Dividend per share | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 |
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 | -- | -- | -- |
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.
No Data