(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 | 50.37%48.47M | 23.32%56.03M | 42.81%58.64M | 2.23%162.96M | 7.44%44.22M | -6.70%32.24M | 0.55%45.43M | 6.67%41.06M | -0.24%159.39M | 1.92%41.16M |
Operating revenue | 46.73%50.27M | 21.74%57.52M | 40.48%60.32M | 3.36%159.81M | 9.37%35.36M | -4.23%34.26M | 1.22%47.24M | 7.80%42.94M | 0.61%154.62M | 0.42%32.33M |
Cost of revenue | 71.18%22.63M | 33.94%27.33M | 87.58%29.86M | 8.83%68.84M | 22.57%19.3M | -7.44%13.22M | 13.05%20.4M | 4.87%15.92M | 1.91%63.26M | 4.67%15.74M |
Gross profit | 35.89%25.84M | 14.67%28.7M | 14.46%28.78M | -2.10%94.12M | -1.94%24.93M | -6.17%19.01M | -7.77%25.03M | 7.84%25.14M | -1.61%96.14M | 0.29%25.42M |
Operating expense | 17.67%16.71M | 25.84%17.46M | 16.82%17.01M | 2.23%62.4M | 8.51%19.76M | 1.08%14.2M | -8.68%13.87M | 7.19%14.56M | 8.59%61.04M | 3.74%18.21M |
Selling and administrative expenses | 17.67%16.71M | 25.84%17.46M | 16.82%17.01M | 2.23%62.4M | 8.51%19.76M | 1.08%14.2M | -8.68%13.87M | 7.19%14.56M | 8.29%61.04M | 3.47%18.21M |
Operating profit | 89.65%9.13M | 0.78%11.25M | 11.21%11.77M | -9.64%31.72M | -28.33%5.17M | -22.56%4.81M | -6.61%11.16M | 8.75%10.58M | -15.41%35.1M | -7.48%7.21M |
Net non-operating interest income (expenses) | -634.24%-2.95M | -476.02%-1.57M | -779.89%-1.25M | 1,258.40%1.7M | 424.04%545K | 3,350.00%552K | 1,985.00%417K | 1,326.67%184K | 135.85%125K | 166.67%104K |
Non-operating interest income | -26.71%450K | -95.26%23K | 83.13%445K | 420.84%1.97M | 273.96%632K | 697.40%614K | 564.38%485K | 305.00%243K | -40.13%379K | 5.63%169K |
Non-operating interest expense | 19,558.82%3.34M | 6,291.67%1.53M | 11,607.14%1.64M | 8.66%276K | 5.74%221K | 21.43%17K | 500.00%24K | -48.15%14K | -56.21%254K | -56.64%209K |
Total other finance cost | 26.67%57K | 29.55%57K | 26.67%57K | ---- | ---- | -4.26%45K | -10.20%44K | -6.25%45K | ---- | ---- |
Other net income (expenses) | 573.33%101K | 61.54%105K | -266.67%-319K | -38.92%-3.38M | -50.98%-3.37M | 105.93%15K | 27.45%65K | -3,000.00%-87K | -20,175.00%-2.43M | -2,328.26%-2.23M |
Gain on sale of security | -964.29%-121K | 100.00%292K | 34.91%-69K | 156.96%90K | 142.35%36K | 130.43%14K | 570.97%146K | -2,750.00%-106K | -1,216.67%-158K | 7.61%-85K |
Special income (charges) | --0 | -956.25%-676K | --3K | -40.66%-3.01M | -37.61%-2.95M | --0 | -6,300.00%-64K | --0 | ---2.14M | ---2.14M |
-Less:Restructuring and mergern&acquisition | --0 | --676K | ---- | --2.95M | --2.95M | --0 | --0 | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.13M | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --3K | -400.00%-60K | 130.77%4K | --0 | -6,300.00%-64K | --0 | ---12K | ---13K |
Other non-operating income (expenses) | 22,100.00%222K | 2,976.47%489K | -1,431.58%-253K | -243.61%-457K | -7,566.67%-460K | 100.48%1K | -120.48%-17K | --19K | ---133K | ---6K |
Income before tax | 16.73%6.28M | -15.96%9.78M | -4.50%10.2M | -8.41%30.04M | -53.95%2.34M | -10.00%5.38M | -3.15%11.64M | 9.88%10.68M | -21.05%32.8M | -34.37%5.08M |
Income tax | 36.89%1.99M | -19.56%2.48M | -5.71%2.67M | -13.99%8.08M | -63.37%712K | -10.14%1.45M | -2.01%3.08M | 5.39%2.84M | -14.21%9.39M | -3.04%1.94M |
Earnings from equity interest net of tax | ||||||||||
Net income | 9.27%4.29M | -14.67%7.31M | -4.07%7.52M | -6.17%21.96M | -48.10%1.63M | -9.95%3.93M | -3.56%8.56M | 11.60%7.84M | -23.50%23.4M | -45.33%3.14M |
Net income continuous operations | 9.27%4.29M | -14.67%7.31M | -4.07%7.52M | -6.17%21.96M | -48.10%1.63M | -9.95%3.93M | -3.56%8.56M | 11.60%7.84M | -23.50%23.4M | -45.33%3.14M |
Noncontrolling interests | 123K | 0 | ||||||||
Net income attributable to the company | 9.27%4.29M | -14.67%7.31M | -5.64%7.4M | -6.17%21.96M | -48.10%1.63M | -9.95%3.93M | -3.56%8.56M | 11.60%7.84M | -23.50%23.4M | -45.33%3.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.27%4.29M | -14.67%7.31M | -5.64%7.4M | -6.17%21.96M | -48.10%1.63M | -9.95%3.93M | -3.56%8.56M | 11.60%7.84M | -23.50%23.4M | -45.33%3.14M |
Diluted earnings per share | 7.14%0.15 | -13.33%0.26 | -7.14%0.26 | -6.10%0.77 | -45.45%0.06 | -6.67%0.14 | -3.23%0.3 | 12.00%0.28 | -23.36%0.82 | -45.00%0.11 |
Basic earnings per share | 7.14%0.15 | -13.33%0.26 | -7.14%0.26 | -6.10%0.77 | -45.45%0.06 | -6.67%0.14 | -3.23%0.3 | 12.00%0.28 | -23.36%0.82 | -45.00%0.11 |
Dividend per share | 0.00%0.21 | -4.55%0.21 | -12.50%0.21 | -5.38%0.88 | -12.50%0.21 | -12.50%0.21 | -8.33%0.22 | 14.29%0.24 | 10.71%0.93 | 14.29%0.24 |
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 | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.