(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 | -6.98%16.57M | -24.58%81M | -41.51%17.98M | -20.85%17.99M | -12.73%22.93M | -35.57%17.82M | 11.10%107.4M | 11.96%30.73M | -6.06%22.73M | 13.64%26.28M |
Operating revenue | -6.98%16.57M | -24.58%81M | -41.51%17.98M | -20.85%17.99M | -12.73%22.93M | -35.57%17.82M | 11.10%107.4M | 11.96%30.73M | -6.06%22.73M | 13.64%26.28M |
Cost of revenue | -3.98%4.59M | -35.20%26.42M | -50.12%6.07M | -36.94%6.3M | -25.09%6.73M | -50.34%4.78M | -8.15%40.77M | -3.47%12.17M | -13.23%9.99M | -17.00%8.99M |
Gross profit | -8.08%11.99M | -18.08%54.59M | -35.87%11.91M | -8.24%11.69M | -6.30%16.2M | -27.70%13.04M | 27.44%66.63M | 25.08%18.56M | 0.45%12.74M | 40.60%17.29M |
Operating expense | -12.76%12.13M | -27.21%57.48M | -14.73%13.44M | -36.86%13.91M | -35.59%13.84M | -29.36%13.91M | -10.66%78.96M | -28.21%15.76M | -0.50%22.04M | -8.93%21.49M |
Selling and administrative expenses | -12.93%10.78M | -29.40%49.47M | -21.33%11.09M | -39.99%11.99M | -35.33%12.02M | -28.91%12.39M | 0.28%70.08M | -18.97%14.1M | 15.10%19.98M | 5.48%18.58M |
-Selling and marketing expense | -7.09%5.66M | -34.96%26.96M | -19.68%6.41M | -48.85%6.55M | -37.73%6.58M | -39.71%6.09M | 7.06%41.45M | -20.28%7.98M | 31.42%12.8M | 9.32%10.56M |
-General and administrative expense | -18.59%5.13M | -21.36%22.51M | -23.49%4.68M | -24.17%5.44M | -32.17%5.44M | -14.03%6.3M | -8.14%28.63M | -17.19%6.11M | -5.76%7.18M | 0.82%8.02M |
Research and development costs | -28.40%426K | -31.84%2.79M | 124.52%1.04M | -27.69%619K | -69.36%524K | -44.08%595K | -67.66%4.1M | -85.71%465K | -73.92%856K | -61.79%1.71M |
Depreciation amortization depletion | -0.32%921K | 8.86%5.21M | 9.04%1.3M | 8.76%1.3M | 8.51%1.3M | -22.81%924K | -18.07%4.79M | -7.94%1.2M | -20.35%1.2M | -20.40%1.2M |
-Depreciation and amortization | -0.32%921K | 8.86%5.21M | 9.04%1.3M | 8.76%1.3M | 8.51%1.3M | -22.81%924K | -18.07%4.79M | -7.94%1.2M | -20.35%1.2M | -20.40%1.2M |
Operating profit | 83.16%-146K | 76.57%-2.89M | -154.43%-1.53M | 76.11%-2.22M | 156.38%2.36M | 47.55%-867K | 65.85%-12.33M | 139.54%2.81M | 1.77%-9.29M | 62.87%-4.19M |
Net non-operating interest income expense | 22.53%-994K | 3.45%-4.79M | -1.28M | -4.96M | ||||||
Non-operating interest expense | -22.53%994K | -3.45%4.79M | ---- | ---- | ---- | --1.28M | --4.96M | ---- | ---- | ---- |
Other net income (expense) | 149.56%2.64M | -2,753.53%-6.4M | 891.75%2.4M | -120.17%-422K | 29.76%-1.76M | -659.14%-5.32M | 100.33%241K | 96.63%-303K | 104.77%2.09M | -872.76%-2.5M |
Gain on sale of security | 148.76%2.88M | -183.54%-4M | 206.48%1.46M | -60.47%1.02M | -141.13%-577K | -369.60%-5.91M | 198.63%4.79M | -185.24%-1.37M | 36,857.14%2.57M | --1.4M |
Special income (charges) | ---784K | 37.52%-2.96M | -2.84%-2.72M | -133.24%-244K | --0 | --0 | 93.57%-4.74M | 73.17%-2.64M | 101.67%734K | ---2.68M |
-Less:Restructuring and merger&acquisition | --784K | 344.07%2.37M | 556.13%2.12M | 133.24%244K | --0 | --0 | 41.45%-969K | 52.01%-465K | 38.94%-734K | --75K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | --594K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | --0 | ---- | -40.92%5.71M | ---- | ---- | --2.6M |
Other non- operating income (expenses) | -7.19%542K | 208.70%568K | -1.62%3.65M | 1.65%-1.2M | 3.99%-1.18M | 153.87%584K | 124.31%184K | --3.71M | ---1.22M | -377.82%-1.23M |
Income before tax | 120.05%1.5M | 17.45%-14.08M | -59.63%-3.92M | 63.31%-2.64M | 109.08%608K | -966.05%-7.47M | 84.34%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.06%-6.69M |
Income tax | 405K | 1.77M | 695K | 245K | 828K | 0 | 0 | 0 | 0 | 0 |
Net income | 118.15%1.47M | 7.08%-15.84M | -87.91%-4.62M | 59.90%-2.89M | 96.71%-220K | -1,058.35%-8.12M | 84.33%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.04%-6.69M |
Net income continuous Operations | 114.63%1.09M | 7.08%-15.84M | -87.91%-4.62M | 59.90%-2.89M | 96.71%-220K | -966.05%-7.47M | 84.33%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.04%-6.69M |
Net income discontinuous operations | 158.89%381K | ---- | ---- | ---- | ---- | ---647K | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 118.15%1.47M | 7.08%-15.84M | -87.91%-4.62M | 59.90%-2.89M | 96.71%-220K | -1,058.35%-8.12M | 84.33%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.04%-6.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 118.15%1.47M | 7.08%-15.84M | -87.91%-4.62M | 59.90%-2.89M | 96.71%-220K | -1,058.35%-8.12M | 84.33%-17.05M | 84.73%-2.46M | 86.49%-7.2M | 42.04%-6.69M |
Basic earnings per share | 116.22%0.24 | 44.03%-2.86 | -38.98%-0.82 | 73.06%-0.52 | 98.14%-0.04 | -428.57%-1.48 | 93.10%-5.11 | 93.98%-0.59 | 94.62%-1.93 | 75.40%-2.15 |
Diluted earnings per share | 89.86%-0.15 | 44.03%-2.86 | -38.98%-0.82 | 73.06%-0.52 | 98.14%-0.04 | -428.57%-1.48 | 93.10%-5.11 | 93.98%-0.59 | 94.62%-1.93 | 75.40%-2.15 |
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 with Explanatory Notes | -- | -- | -- |
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