(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 | -9.62%84.04M | 48.38%140.29M | -8.40%116.18M | 27.70%419.45M | 3.46%105.07M | 36.28%92.98M | 2.42%94.55M | 91.16%126.84M | 58.91%328.46M | 25.30%101.56M |
Operating revenue | -9.62%84.04M | 48.38%140.29M | -8.40%116.18M | 27.70%419.45M | 3.46%105.07M | 36.28%92.98M | 2.42%94.55M | 91.16%126.84M | 58.91%328.46M | 25.30%101.56M |
Cost of revenue | 12.54%41.22M | 47.28%89.53M | -3.66%72.65M | 18.40%239.2M | 1.89%66.37M | -17.82%36.63M | 10.56%60.79M | 102.02%75.41M | 74.43%202.02M | 34.58%65.13M |
Gross profit | -24.03%42.82M | 50.37%50.76M | -15.36%43.53M | 42.56%180.25M | 6.26%38.7M | 138.19%56.36M | -9.56%33.76M | 77.20%51.43M | 39.12%126.44M | 11.54%36.42M |
Operating expense | 13.60%30.52M | 13.91%35.97M | 12.16%39.39M | 46.24%125.94M | 29.45%32.72M | 26.09%26.87M | 52.05%31.58M | 89.21%35.12M | 62.68%86.11M | 36.53%25.27M |
Selling and administrative expenses | 12.93%27.09M | 9.68%31.16M | 7.22%26.75M | 47.30%86.94M | 261.06%21.62M | 33.01%23.99M | 51.02%28.41M | 99.63%24.95M | 58.50%59.02M | -49.82%5.99M |
-Selling and marketing expense | ---- | ---- | -22.60%4.15M | 6.58%15.31M | --2.97M | ---- | ---- | 67.82%5.36M | 124.07%14.37M | ---- |
-General and administrative expense | ---- | ---- | 15.38%22.6M | 60.40%71.62M | --18.65M | ---- | ---- | 110.56%19.59M | 44.85%44.65M | ---- |
Research and development costs | -7.80%3.59M | 5.36%3.64M | 18.93%4.58M | 120.88%15.35M | 80.39%4.14M | 112.08%3.89M | 149.84%3.46M | 169.08%3.85M | 23.67%6.95M | 12.80%2.3M |
Depreciation amortization depletion | ---- | ---- | 47.89%2.49M | 137.25%11.14M | --2.77M | ---- | ---- | 78.58%1.69M | 46.02%4.69M | ---- |
-Depreciation and amortization | ---- | ---- | 47.89%2.49M | 137.25%11.14M | --2.77M | ---- | ---- | 78.58%1.69M | 46.02%4.69M | ---- |
Other taxes | ---- | ---- | -8.82%3.77M | 8.08%11.53M | --2.82M | ---- | ---- | 77.14%4.13M | 77.82%10.67M | ---- |
Other operating expenses | 84.33%-158.95K | 501.60%1.17M | 258.02%1.8M | -79.44%982.78K | -16.40%1.36M | -170.51%-1.01M | -150.87%-290.49K | -62.96%502.7K | 453.37%4.78M | 90.30%1.62M |
Operating profit | -58.31%12.29M | 578.76%14.79M | -74.62%4.14M | 34.69%54.31M | -46.33%5.98M | 1,154.08%29.49M | -86.84%2.18M | 55.89%16.31M | 6.26%40.32M | -21.18%11.15M |
Net non-operating interest income expense | 42.21%-4.38M | 27.01%-7.27M | -20.55%-8.04M | -32.70%-23.79M | -2,549.35%-6.35M | -58.39%-7.58M | -21.15%-9.96M | -99.59%-6.67M | 15.60%-17.93M | 102.01%259.34K |
Non-operating interest expense | ---- | -33.74%3.82M | 22.96%7.03M | 41.98%21.23M | --5.22M | ---- | -29.95%5.76M | 124.02%5.72M | -20.98%14.95M | ---- |
Total other finance cost | -42.21%4.38M | -17.78%3.45M | 6.07%1.01M | -13.95%2.56M | 107.41%1.13M | 58.39%7.58M | --4.2M | 20.64%952.71K | 28.28%2.97M | -299.10%-15.21M |
Other net income (expense) | 139.63%906.14K | 5,024.59%2.05M | 333.05%1.65M | -37.02%-11.42M | 55.81%-4M | 285.41%378.15K | -96.49%40.05K | 68.54%-709.95K | -34.95%-8.33M | -209.66%-9.05M |
Gain on sale of security | ---- | ---- | 135.73%498.83K | -43.27%-11.29M | ---3.12M | ---- | ---- | 59.95%-1.4M | -19.18%-7.88M | ---- |
Earnings from equity interest | 139.63%906.14K | 5,024.59%2.05M | 79.13%1.51M | 4.74%1.2M | -114.40%-61.81K | 285.41%378.15K | -96.49%40.05K | 478.98%842.24K | 14.74%1.14M | 300.13%429.29K |
Special income (charges) | ---- | ---- | -126.15%-352.92K | 16.94%-1.33M | ---817.14K | ---- | ---- | -110.75%-156.05K | -184.89%-1.6M | ---- |
-Write off | ---- | ---- | 126.15%352.92K | -16.94%1.33M | --817.14K | ---- | ---- | -21.04%156.05K | 184.89%1.6M | ---- |
Income before tax | -60.42%8.82M | 223.65%9.57M | -125.20%-2.25M | 35.85%19.11M | -284.99%-4.37M | 945.30%22.29M | -181.66%-7.74M | 83.61%8.92M | 33.55%14.06M | -75.14%2.36M |
Income tax | 81.58%-955.83K | 1,116.72%8.33M | -91.44%429.04K | -105.95%-1.07M | -122.86%-1.58M | -219.57%-5.19M | -83.46%684.91K | 93.14%5.01M | 25.23%17.97M | -15.06%6.9M |
Net income | -64.42%9.78M | 114.70%1.24M | -168.47%-2.68M | 616.12%20.17M | 38.50%-2.79M | 493.85%27.48M | -257.84%-8.43M | 72.70%3.91M | -2.31%-3.91M | -429.82%-4.54M |
Net income continuous Operations | -64.42%9.78M | 114.70%1.24M | -168.47%-2.68M | 616.12%20.17M | 38.50%-2.79M | 493.85%27.48M | -257.84%-8.43M | 72.70%3.91M | -2.31%-3.91M | -429.82%-4.54M |
Minority interest income | 177.93%520.08K | 519.26%1.13M | -43.96%1.91M | -57.62%1.39M | -326.17%-1.08M | -36.13%-667.36K | -114.10%-269.53K | 145.40%3.41M | 7.91%3.29M | -35.48%478.45K |
Net income attributable to the parent company | -67.11%9.26M | 101.33%108.45K | -1,021.47%-4.59M | 360.85%18.78M | 65.95%-1.71M | 533.90%28.15M | -338.01%-8.16M | -43.00%498.3K | -4.80%-7.2M | -891.26%-5.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -67.11%9.26M | 101.33%108.45K | -1,021.47%-4.59M | 360.85%18.78M | 65.95%-1.71M | 533.90%28.15M | -338.01%-8.16M | -43.00%498.3K | -4.80%-7.2M | -891.26%-5.01M |
Basic earnings per share | -67.56%0.1473 | 101.28%0.0017 | -991.46%-0.0731 | 277.56%0.3022 | 45.50%-0.0611 | 387.89%0.454 | -258.63%-0.1323 | -61.50%0.0082 | 2.85%-0.1702 | -611.40%-0.1122 |
Diluted earnings per share | -68.92%0.1387 | 101.28%0.0017 | -1,002.47%-0.0731 | 274.62%0.2972 | 45.50%-0.0611 | 382.94%0.4462 | -263.74%-0.1323 | -60.68%0.0081 | 2.85%-0.1702 | -611.40%-0.1122 |
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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