(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 | 0.97%27.38M | -29.74%5.86M | 2.09%7.51M | 19.64%7.02M | 25.80%7M | 76.68%27.12M | 60.13%8.33M | 59.67%7.36M | 59.72%5.87M | 197.97%5.57M |
Operating revenue | 0.97%27.38M | -29.74%5.86M | 2.09%7.51M | 19.64%7.02M | 25.80%7M | 76.68%27.12M | 60.13%8.33M | 59.67%7.36M | 59.72%5.87M | 197.97%5.57M |
Cost of revenue | -7.16%28.07M | -35.34%6.49M | -15.47%7.16M | 20.14%6.34M | 25.31%8.09M | 55.16%30.24M | 50.57%10.04M | 57.77%8.47M | 15.94%5.27M | 122.36%6.45M |
Gross profit | 77.89%-689K | 62.73%-635K | 131.27%349K | 15.23%681K | -22.21%-1.08M | 24.68%-3.12M | -16.55%-1.7M | -46.26%-1.12M | 167.39%591K | 14.22%-887K |
Operating expense | 4.64%65.87M | -59.07%6.64M | 42.01%22.96M | 16.48%15.71M | 20.44%20.57M | 11.58%62.95M | 0.18%16.22M | 15.18%16.17M | -5.96%13.48M | 44.13%17.08M |
Selling and administrative expenses | 20.78%35.88M | -7.80%7.43M | 1.34%8.94M | 59.20%9.29M | 46.43%10.22M | 43.46%29.71M | 35.05%8.06M | 54.12%8.82M | 13.45%5.84M | 80.13%6.98M |
-General and administrative expense | 20.78%35.88M | -7.80%7.43M | 1.34%8.94M | 59.20%9.29M | 46.43%10.22M | 43.46%29.71M | 35.05%8.06M | 54.12%8.82M | 13.45%5.84M | 80.13%6.98M |
Research and development costs | -9.79%29.99M | -11.07%7.26M | -18.75%5.97M | -16.14%6.41M | 2.47%10.35M | -6.90%33.24M | -20.17%8.16M | -11.61%7.35M | -16.83%7.65M | 26.62%10.1M |
Other operating expenses | ---- | ---- | --8.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -0.75%-66.56M | 59.42%-7.28M | -30.82%-22.61M | -16.54%-15.02M | -20.53%-21.65M | -9.11%-66.07M | -1.53%-17.93M | -16.79%-17.28M | 15.27%-12.89M | -39.44%-17.97M |
Net non-operating interest income expense | -14.47%-2.66M | -104.09%-749K | -46.08%-745K | 3.28%-679K | 34.72%-485K | -2,915.58%-2.32M | -122.42%-367K | -2,140.00%-510K | -2,607.14%-702K | -2,222.86%-743K |
Non-operating interest expense | 14.47%2.66M | ---- | ---- | ---- | ---- | 2,915.58%2.32M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 46.08%745K | -3.28%679K | -34.72%485K | ---- | ---- | 2,140.00%510K | 2,607.14%702K | 2,222.86%743K |
Other net income (expense) | -4,237.64%-98.72M | -20,175.30%-100.78M | 140.17%47K | -100.25%-6K | 558.09%2.01M | 704.05%2.39M | 333.49%502K | 35.00%-117K | 2.44M | -439K |
Gain on sale of security | 119.30%2.08M | -95.73%21K | 113.58%52K | -100.86%-7K | 9,490.48%2.01M | 2,075.00%948K | --492K | ---383K | --818K | --21K |
Special income (charges) | ---100.8M | -6,909.94%-100.8M | --0 | --0 | --0 | --0 | ---1.44M | 248.89%268K | --1.62M | ---446K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -248.89%-268K | ---1.62M | --446K |
-Less:Impairment of capital assets | --43.43M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --57.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -150.00%-5K | -80.00%1K | 78.57%-3K | 514.41%1.44M | --1.45M | ---2K | --5K | ---14K |
Income before tax | -154.44%-167.94M | -511.49%-108.8M | -30.14%-23.31M | -40.82%-15.71M | -5.12%-20.13M | -8.16%-66.01M | 1.35%-17.79M | -19.77%-17.91M | 26.55%-11.16M | -49.02%-19.15M |
Income tax | 100.25%6K | 103.57%1K | 100.08%2K | 100.00%2K | 101.75%1K | -33.55%-2.45M | 98.41%-28K | -1,746.88%-2.36M | -98.28%1K | -57K |
Net income | -164.25%-167.95M | -512.46%-108.8M | -49.94%-23.31M | -40.83%-15.71M | -5.44%-20.13M | -7.37%-63.56M | -9.16%-17.77M | -4.86%-15.55M | 26.82%-11.16M | -48.58%-19.09M |
Net income continuous Operations | -164.25%-167.95M | -512.46%-108.8M | -49.94%-23.31M | -40.83%-15.71M | -5.44%-20.13M | -7.37%-63.56M | -9.16%-17.77M | -4.86%-15.55M | 26.82%-11.16M | -48.58%-19.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -164.25%-167.95M | -512.46%-108.8M | -49.94%-23.31M | -40.83%-15.71M | -5.44%-20.13M | -7.67%-63.56M | -9.47%-17.77M | -5.85%-15.55M | 26.91%-11.16M | -48.58%-19.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -164.25%-167.95M | -512.46%-108.8M | -49.94%-23.31M | -40.83%-15.71M | -5.44%-20.13M | -7.67%-63.56M | -9.47%-17.77M | -5.85%-15.55M | 26.91%-11.16M | -48.58%-19.09M |
Basic earnings per share | -89.00%-1.89 | -356.00%-1.14 | -13.04%-0.26 | -10.53%-0.21 | 15.15%-0.28 | 8.26%-1 | 10.71%-0.25 | 14.81%-0.23 | 34.48%-0.19 | -32.00%-0.33 |
Diluted earnings per share | -89.00%-1.89 | -356.00%-1.14 | -13.04%-0.26 | -10.53%-0.21 | 15.15%-0.28 | 8.26%-1 | 10.71%-0.25 | 14.81%-0.23 | 34.48%-0.19 | -32.00%-0.33 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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