(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 | -20.31%92.6M | 10.82%464.83M | 18.31%124.31M | -9.62%84.04M | 48.38%140.29M | -8.39%116.2M | 27.70%419.45M | 3.46%105.07M | 36.28%92.98M | 2.42%94.55M |
Operating revenue | -20.31%92.6M | 10.82%464.83M | 18.31%124.31M | -9.62%84.04M | 48.38%140.29M | -8.39%116.2M | 27.70%419.45M | 3.46%105.07M | 36.28%92.98M | 2.42%94.55M |
Cost of revenue | -22.61%55.1M | 17.37%282.4M | 16.84%77.65M | 12.54%41.22M | 47.28%89.53M | -6.36%71.2M | 18.12%240.59M | -0.50%66.46M | -17.82%36.63M | 10.56%60.79M |
Gross profit | -16.67%37.5M | 2.00%182.43M | 20.85%46.66M | -24.03%42.82M | 50.37%50.76M | -11.43%45M | 43.34%178.85M | 11.07%38.61M | 138.19%56.36M | -9.56%33.76M |
Operating expense | -18.49%33.5M | 13.14%140.91M | 11.79%36.47M | 13.60%30.52M | 13.91%35.97M | 19.13%41.1M | 47.47%124.54M | 38.17%32.63M | 26.09%26.87M | 52.05%31.58M |
Selling and administrative expenses | ---- | 10.20%94.27M | 4.88%22.58M | 12.93%27.09M | 9.68%31.16M | ---- | 49.13%85.54M | 397.58%21.53M | 33.01%23.99M | 51.02%28.41M |
-Selling and marketing expense | ---- | 9.81%16.82M | 36.43%4.06M | ---- | ---- | ---- | 6.58%15.31M | --2.97M | ---- | ---- |
-General and administrative expense | ---- | 10.29%77.45M | -0.17%18.53M | ---- | ---- | ---- | 63.36%70.23M | --18.56M | ---- | ---- |
Research and development costs | ---- | 11.98%17.18M | 29.63%5.37M | -7.80%3.59M | 5.36%3.64M | ---- | 120.88%15.35M | 80.39%4.14M | 112.08%3.89M | 149.84%3.46M |
Depreciation amortization depletion | ---- | -8.57%10.18M | -0.33%2.76M | ---- | ---- | ---- | 137.25%11.14M | --2.77M | ---- | ---- |
-Depreciation and amortization | ---- | -8.57%10.18M | -0.33%2.76M | ---- | ---- | ---- | 137.25%11.14M | --2.77M | ---- | ---- |
Other taxes | ---- | 22.99%14.18M | 62.00%4.57M | ---- | ---- | ---- | 8.08%11.53M | --2.82M | ---- | ---- |
Other operating expenses | -18.49%33.5M | 417.84%5.09M | -12.73%1.18M | 84.33%-158.95K | 501.60%1.17M | 8,075.83%41.1M | -79.44%982.78K | -16.40%1.36M | -170.51%-1.01M | -150.87%-290.49K |
Operating profit | 2.56%4M | -23.55%41.52M | 70.29%10.19M | -58.31%12.29M | 578.76%14.79M | -76.08%3.9M | 34.69%54.31M | -46.33%5.98M | 1,154.08%29.49M | -86.84%2.18M |
Net non-operating interest income expense | -58.97%-6.2M | -12.96%-26.87M | -41.64%-8.16M | 42.21%-4.38M | 27.01%-7.27M | 41.55%-3.9M | -32.70%-23.79M | -2,321.09%-5.76M | -58.39%-7.58M | -21.15%-9.96M |
Non-operating interest expense | 54.55%5.1M | 13.64%24.12M | 38.05%7.21M | ---- | -33.74%3.82M | -42.30%3.3M | 41.98%21.23M | --5.22M | ---- | -29.95%5.76M |
Total other finance cost | 83.33%1.1M | 7.37%2.75M | 76.59%946.35K | -42.21%4.38M | -17.78%3.45M | -37.02%600K | -13.95%2.56M | 103.52%535.91K | 58.39%7.58M | --4.2M |
Other net income (expense) | -100.00%-4.2M | 59.56%-4.62M | -77.34%-8.14M | 139.63%906.14K | 5,024.59%2.05M | -195.80%-2.1M | -37.02%-11.42M | 49.27%-4.59M | 285.41%378.15K | -96.49%40.05K |
Gain on sale of security | 0.00%-3.6M | 18.05%-9.61M | -128.28%-8.12M | ---- | ---- | -157.85%-3.6M | -23.11%-11.73M | ---3.56M | ---- | ---- |
Earnings from equity interest | -140.00%-600K | 237.85%4.05M | -575.67%-417.6K | 139.63%906.14K | 5,024.59%2.05M | 78.10%1.5M | 4.74%1.2M | -114.40%-61.81K | 285.41%378.15K | -96.49%40.05K |
Special income (charges) | ---- | 206.19%943.92K | 141.13%399.26K | ---- | ---- | ---- | -1,924.02%-888.88K | ---970.62K | ---- | ---- |
-Less:Other special charges | ---- | -287.08%-1.7M | -548.94%-689K | ---- | ---- | ---- | 73.37%-438.5K | --153.47K | ---- | ---- |
-Write off | ---- | -43.24%753.43K | -64.54%289.74K | ---- | ---- | ---- | -16.94%1.33M | --817.14K | ---- | ---- |
Income before tax | -190.91%-6.4M | -47.48%10.04M | -39.91%-6.11M | -60.42%8.82M | 223.65%9.57M | -124.65%-2.2M | 35.85%19.11M | -284.99%-4.37M | 945.30%22.29M | -181.66%-7.74M |
Income tax | -400.00%-1.2M | 453.59%3.78M | -155.49%-4.03M | 81.58%-955.83K | 1,116.72%8.33M | -92.02%400K | -105.95%-1.07M | -122.86%-1.58M | -219.57%-5.19M | -83.46%684.91K |
Net income | -96.30%-5.3M | -68.99%6.26M | 25.41%-2.08M | -64.42%9.78M | 114.70%1.24M | -169.02%-2.7M | 616.12%20.17M | 38.50%-2.79M | 493.85%27.48M | -257.84%-8.43M |
Net income continuous Operations | -100.00%-5.2M | -68.99%6.26M | 25.41%-2.08M | -64.42%9.78M | 114.70%1.24M | -166.46%-2.6M | 616.12%20.17M | 38.50%-2.79M | 493.85%27.48M | -257.84%-8.43M |
Minority interest income | -89.47%200K | 116.05%3.01M | 49.17%-550.01K | 177.93%520.08K | 519.26%1.13M | -44.34%1.9M | -57.62%1.39M | -326.17%-1.08M | -36.13%-667.36K | -114.10%-269.53K |
Net income attributable to the parent company | -1.85%-5.5M | -82.73%3.24M | 10.36%-1.53M | -67.11%9.26M | 101.33%108.45K | -1,183.69%-5.4M | 360.85%18.78M | 65.95%-1.71M | 533.90%28.15M | -338.01%-8.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.85%-5.5M | -82.73%3.24M | 10.36%-1.53M | -67.11%9.26M | 101.33%108.45K | -1,183.69%-5.4M | 360.85%18.78M | 65.95%-1.71M | 533.90%28.15M | -338.01%-8.16M |
Basic earnings per share | -1.69%-0.0874 | -82.93%0.0516 | 58.33%-0.0255 | -67.56%0.1473 | 101.28%0.0017 | -1,148.62%-0.086 | 277.56%0.3022 | 45.50%-0.0611 | 387.89%0.454 | -258.63%-0.1323 |
Diluted earnings per share | -1.69%-0.0874 | -82.81%0.0511 | 58.33%-0.0255 | -68.92%0.1387 | 101.28%0.0017 | -1,161.57%-0.086 | 274.62%0.2972 | 45.50%-0.0611 | 382.94%0.4462 | -263.74%-0.1323 |
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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