(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 | -14.34%101.13M | -6.55%107.24M | 7.67%103.89M | 4.12%447.61M | 7.52%118.29M | 22.76%118.06M | -1.30%114.76M | -10.19%96.49M | 8.48%429.91M | -0.82%110.02M |
Operating revenue | -14.34%101.13M | -6.55%107.24M | 7.67%103.89M | 4.12%447.61M | 7.52%118.29M | 22.76%118.06M | -1.30%114.76M | -10.19%96.49M | 8.48%429.91M | -0.82%110.02M |
Cost of revenue | -9.18%72.06M | -0.64%71.34M | 4.04%64.4M | 8.78%293.65M | 20.31%80.61M | 29.25%79.34M | -2.52%71.79M | -8.87%61.9M | 14.01%269.95M | -0.30%67M |
Gross profit | -24.91%29.07M | -16.44%35.9M | 14.15%39.49M | -3.75%153.96M | -12.42%37.68M | 11.31%38.72M | 0.80%42.97M | -12.47%34.6M | 0.28%159.96M | -1.63%43.02M |
Operating expense | -7.60%33.64M | -0.98%39.87M | 1.36%37.28M | -0.15%151.58M | -6.92%38.14M | 3.78%36.4M | 4.18%40.26M | -0.90%36.78M | 10.59%151.81M | 3.49%40.97M |
Selling and administrative expenses | 2.41%22.73M | -4.04%24.59M | 2.56%23.27M | 0.42%94.45M | -9.30%23.95M | 5.82%22.19M | 6.98%25.62M | -0.19%22.69M | 11.25%94.06M | 8.96%26.4M |
-Selling and marketing expense | -7.30%10.32M | -16.38%11.36M | -5.10%10.24M | -7.02%46.18M | -25.73%10.67M | 3.07%11.13M | 2.67%13.59M | -4.22%10.8M | 15.98%49.66M | 10.42%14.36M |
-General and administrative expense | 12.17%12.41M | 9.88%13.22M | 9.51%13.02M | 8.74%48.27M | 10.30%13.28M | 8.74%11.06M | 12.31%12.04M | 3.77%11.89M | 6.39%44.39M | 7.27%12.04M |
Research and development costs | -23.22%10.91M | 4.37%15.28M | -0.56%14.01M | -1.08%57.13M | -2.62%14.19M | 0.74%14.21M | -0.38%14.64M | -2.02%14.09M | 9.53%57.75M | -5.13%14.57M |
Operating profit | -296.98%-4.56M | -246.54%-3.96M | 201.42%2.21M | -70.77%2.38M | -122.31%-457K | 893.15%2.32M | -32.05%2.71M | -190.50%-2.18M | -63.36%8.15M | -50.56%2.05M |
Net non-operating interest income expense | -5.87%-2.88M | -10.51%-2.92M | -29.18%-2.92M | -30.79%-10.63M | -47.66%-3M | -37.51%-2.72M | -27.36%-2.64M | -10.94%-2.26M | 51.88%-8.13M | -2.03M |
Non-operating interest expense | 5.87%2.88M | 10.51%2.92M | 29.18%2.92M | 30.79%10.63M | 47.66%3M | 37.51%2.72M | 27.36%2.64M | 10.94%2.26M | -51.88%8.13M | --2.03M |
Other net income (expense) | 1.24%1.55M | -109.59%-1.86M | 50.60%-328K | 172.34%1.46M | 202.99%1.48M | -6.43%1.53M | 28.89%-886K | 31.48%-664K | 79.59%-2.02M | -169.94%-1.44M |
Gain on sale of security | 452.87%861K | -3,772.73%-1.28M | -280.88%-956K | 66.46%-878K | 56.84%-350K | 39.90%-244K | 94.79%-33K | 67.36%-251K | -34.05%-2.62M | ---811K |
Earnings from equity interest | -49.48%1.02M | 38.91%-427K | 217.12%431K | 967.22%2.57M | 402.44%1.61M | 4.16%2.03M | 15.99%-699K | -8.24%-368K | -72.36%241K | -257.72%-533K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -32.68%-337K | 1.30%-152K | 537.78%197K | -165.17%-232K | 330.21%221K | -370.21%-254K | -170.32%-154K | -132.14%-45K | -68.44%356K | -100.68%-96K |
Income before tax | -626.14%-5.9M | -959.76%-8.74M | 79.70%-1.04M | -239.06%-6.79M | -38.67%-1.98M | 275.43%1.12M | -225.19%-825K | -755.61%-5.11M | 56.09%-2M | 86.67%-1.43M |
Income tax | -14.94%444K | -16.30%878K | 466.57%1.93M | -25.50%2.49M | -71.39%580K | 28.26%522K | 118.54%1.05M | -20.88%341K | 90.92%3.35M | 406.75%2.03M |
Net income | -1,158.76%-6.34M | -413.39%-9.62M | 45.51%-2.97M | -73.56%-9.28M | 25.96%-2.56M | 157.27%599K | -1,146.93%-1.87M | -430.06%-5.45M | 15.27%-5.35M | 68.88%-3.45M |
Net income continuous Operations | -1,158.76%-6.34M | -413.39%-9.62M | 45.51%-2.97M | -73.56%-9.28M | 25.96%-2.56M | 157.27%599K | -1,146.93%-1.87M | -430.06%-5.45M | 15.27%-5.35M | 68.88%-3.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,158.76%-6.34M | -413.39%-9.62M | 45.51%-2.97M | -73.56%-9.28M | 25.96%-2.56M | 157.27%599K | -1,146.93%-1.87M | -430.06%-5.45M | 15.27%-5.35M | 68.88%-3.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,158.76%-6.34M | -413.39%-9.62M | 45.51%-2.97M | -73.56%-9.28M | 25.96%-2.56M | 157.27%599K | -1,146.93%-1.87M | -430.06%-5.45M | 15.27%-5.35M | 68.88%-3.45M |
Basic earnings per share | -700.00%-0.06 | -400.00%-0.1 | 50.00%-0.03 | -66.67%-0.1 | 25.00%-0.03 | 200.00%0.01 | -1,125.12%-0.02 | -500.00%-0.06 | 14.29%-0.06 | 66.67%-0.04 |
Diluted earnings per share | -700.00%-0.06 | -400.00%-0.1 | 50.00%-0.03 | -66.67%-0.1 | 25.00%-0.03 | 200.00%0.01 | -1,149.32%-0.02 | -500.00%-0.06 | 14.29%-0.06 | 66.67%-0.04 |
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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