(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 | 17.53%358.45M | 21.89%1.29B | 16.11%343.66M | 18.52%323.03M | 22.50%318.5M | 32.65%304.99M | 64.88%1.06B | 47.83%295.98M | 63.29%272.56M | 66.16%260.01M |
Operating revenue | 17.53%358.45M | 21.89%1.29B | 16.11%343.66M | 18.52%323.03M | 22.50%318.5M | 32.65%304.99M | 64.88%1.06B | 47.83%295.98M | 63.29%272.56M | 66.16%260.01M |
Cost of revenue | 15.47%64.7M | 20.95%234.62M | 24.07%65.2M | 12.61%55.01M | 22.98%58.38M | 24.21%56.03M | 33.77%193.98M | 20.97%52.55M | 30.82%48.85M | 38.04%47.47M |
Gross profit | 17.99%293.75M | 22.10%1.06B | 14.39%278.46M | 19.81%268.02M | 22.39%260.12M | 34.71%248.96M | 73.96%864.49M | 55.27%243.43M | 72.65%223.71M | 74.08%212.54M |
Operating expense | -1.36%301.45M | 3.61%1.2B | 5.43%300.3M | 5.62%293.53M | -6.86%302.7M | 12.14%305.61M | 42.58%1.16B | 18.61%284.83M | 30.63%277.92M | 64.00%325M |
Selling and administrative expenses | 0.75%193.09M | -1.14%756.2M | -6.00%148.91M | 6.74%199.68M | -12.89%203.89M | 3.39%191.65M | 44.82%764.91M | 12.33%158.42M | 32.53%187.07M | 73.56%234.06M |
-Selling and marketing expense | 6.69%126.32M | -7.23%478.54M | 5.57%123.73M | 2.39%118.11M | -28.16%118.31M | -0.20%118.4M | 67.95%515.86M | 14.36%117.2M | 42.16%115.35M | 135.61%164.68M |
-General and administrative expense | -8.85%66.77M | 11.49%277.66M | -38.91%25.18M | 13.74%81.57M | 23.35%85.58M | 9.76%73.25M | 12.68%249.05M | 6.94%41.22M | 19.52%71.72M | 6.80%69.38M |
Research and development costs | -11.65%78.69M | 7.03%336.75M | -2.73%79.61M | 3.60%81.59M | 9.60%86.49M | 18.56%89.07M | 43.13%314.63M | 22.32%81.84M | 32.04%78.76M | 53.59%78.91M |
Depreciation amortization depletion | -29.68%9.01M | 1.19%49.07M | -5.49%11.67M | 1.40%12.26M | 2.46%12.32M | 6.64%12.82M | 6.28%48.5M | 2.41%12.35M | 1.17%12.09M | 0.83%12.03M |
-Depreciation and amortization | -29.68%9.01M | 1.19%49.07M | -5.49%11.67M | 1.40%12.26M | 2.46%12.32M | 6.64%12.82M | 6.28%48.5M | 2.41%12.35M | 1.17%12.09M | 0.83%12.03M |
Provision for doubtful accounts | 71.11%20.66M | 86.52%60.11M | ---- | ---- | ---- | --12.08M | 59.97%32.22M | ---- | ---- | ---- |
Operating profit | 86.41%-7.7M | 50.44%-146.58M | 47.26%-21.83M | 52.93%-25.52M | 62.14%-42.58M | 35.40%-56.65M | 6.64%-295.77M | 50.34%-41.4M | 34.82%-54.22M | -47.83%-112.46M |
Net non-operating interest income expense | -39.10%18.04M | 35.54%103.12M | -29.12%18.76M | 8.74%25.72M | 67.33%29.03M | 243.76%29.62M | 2,888.71%76.08M | 1,552.78%26.46M | 1,952.08%23.65M | 1,106.26%17.35M |
Non-operating interest income | -33.56%22.82M | 33.98%122.3M | -23.67%23.71M | 9.38%30.46M | 61.55%33.78M | 199.66%34.35M | 1,264.21%91.28M | 633.41%31.06M | 2,249.70%27.84M | 2,615.58%20.91M |
Non-operating interest expense | 1.06%4.79M | 26.17%19.18M | 7.72%4.95M | 12.97%4.74M | 33.44%4.75M | 66.30%4.74M | 61.41%15.2M | 74.60%4.6M | 70.31%4.19M | 42.82%3.56M |
Other net income (expense) | 48.53%-158K | 632.36%17.14M | 5,544.90%10.67M | 110,368.97%31.98M | -7,630.06%-25.2M | 88.49%-307K | 71.08%-3.22M | 92.38%-196K | 99.08%-29K | 90.05%-326K |
Special income (charges) | ---- | --17.69M | --10.58M | --32.19M | ---25.09M | ---- | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | --27.59M | --392K | --2.1M | --25.09M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---45.27M | ---10.98M | ---34.3M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 48.53%-158K | 83.14%-543K | 145.41%89K | -641.38%-215K | 66.56%-109K | 88.49%-307K | 71.08%-3.22M | 92.38%-196K | 99.08%-29K | 90.05%-326K |
Income before tax | 137.24%10.18M | 88.19%-26.32M | 150.19%7.6M | 205.17%32.18M | 59.39%-38.76M | 66.56%-27.34M | 32.59%-222.92M | 82.05%-15.13M | 65.07%-30.6M | -17.72%-95.44M |
Income tax | 142.91%1.27M | 216.71%2.56M | 0 | -31.73%370K | 556.44%1.67M | 587.85%522K | 118.71%808K | 19.61%738K | 161.66%542K | 42.52%-365K |
Net income | 131.99%8.91M | 87.09%-28.88M | 147.85%7.6M | 202.15%31.81M | 57.49%-40.42M | 65.87%-27.86M | 31.45%-223.73M | 81.32%-15.87M | 64.09%-31.14M | -18.19%-95.08M |
Net income continuous Operations | 131.99%8.91M | 87.09%-28.88M | 147.85%7.6M | 202.15%31.81M | 57.49%-40.42M | 65.87%-27.86M | 31.45%-223.73M | 81.32%-15.87M | 64.09%-31.14M | -18.19%-95.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 131.99%8.91M | 87.09%-28.88M | 147.85%7.6M | 202.15%31.81M | 57.49%-40.42M | 65.87%-27.86M | 31.45%-223.73M | 81.32%-15.87M | 64.09%-31.14M | -18.19%-95.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 131.99%8.91M | 87.09%-28.88M | 147.85%7.6M | 202.15%31.81M | 57.49%-40.42M | 65.87%-27.86M | 31.45%-223.73M | 81.32%-15.87M | 64.09%-31.14M | -18.19%-95.08M |
Basic earnings per share | 130.77%0.08 | 87.20%-0.27 | 146.67%0.07 | 203.45%0.3 | 57.78%-0.38 | 66.67%-0.26 | 34.27%-2.11 | 81.57%-0.15 | 65.48%-0.29 | -15.38%-0.9 |
Diluted earnings per share | 130.77%0.08 | 87.20%-0.27 | 80.00%-0.03 | 100.52%0.0015 | 57.78%-0.38 | 66.67%-0.26 | 34.27%-2.11 | 81.57%-0.15 | 65.48%-0.29 | -15.38%-0.9 |
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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