(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 | 13.01%70.84M | 10.24%268.6M | 13.22%72.66M | 12.49%67.9M | 6.57%65.36M | 8.48%62.68M | 18.73%243.64M | 10.58%64.17M | 19.99%60.36M | 20.04%61.33M |
Operating revenue | 13.01%70.84M | 10.24%268.6M | 13.22%72.66M | 12.49%67.9M | 6.57%65.36M | 8.48%62.68M | 18.73%243.64M | 10.58%64.17M | 19.99%60.36M | 20.04%61.33M |
Cost of revenue | 9.46%41.99M | 2.18%165.95M | 18.54%45.56M | 9.41%40.99M | -4.30%41.04M | -12.07%38.36M | 15.18%162.41M | -6.04%38.43M | 9.86%37.46M | 22.19%42.89M |
Gross profit | 18.59%28.85M | 26.36%102.65M | 5.28%27.1M | 17.53%26.91M | 31.86%24.32M | 71.78%24.33M | 26.55%81.24M | 50.27%25.74M | 41.31%22.89M | 15.33%18.44M |
Operating expense | 14.20%24.55M | 14.30%88.81M | 14.30%24.97M | 26.56%21.71M | 25.70%20.64M | -3.54%21.5M | 18.34%77.7M | 21.27%21.84M | 11.97%17.15M | 0.66%16.42M |
Selling and administrative expenses | 19.18%17.38M | 25.03%61.71M | 17.47%17.96M | 40.26%14.3M | 52.24%14.87M | 3.38%14.58M | 25.18%49.35M | 30.85%15.29M | 16.85%10.2M | 3.74%9.77M |
-Selling and marketing expense | 31.53%5.45M | 63.43%20.31M | 71.07%6.05M | 82.21%5.75M | 36.04%4.37M | 64.04%4.14M | 39.50%12.43M | 22.58%3.54M | 62.83%3.15M | 83.95%3.21M |
-General and administrative expense | 14.27%11.93M | 12.10%41.4M | 1.32%11.9M | 21.46%8.55M | 60.16%10.51M | -9.85%10.44M | 20.99%36.93M | 33.56%11.75M | 3.73%7.04M | -14.51%6.56M |
Research and development costs | 7.94%4.5M | -20.24%16.53M | 11.29%4.42M | 7.01%4.92M | -42.82%3.03M | -39.29%4.17M | -5.26%20.73M | -23.32%3.97M | -16.96%4.59M | -8.32%5.3M |
Depreciation amortization depletion | -2.73%2.67M | 38.75%10.57M | 0.19%2.59M | 5.46%2.49M | 102.67%2.74M | 108.90%2.75M | 75.05%7.62M | 124.16%2.59M | 122.60%2.36M | 21.29%1.35M |
-Depreciation and amortization | -2.73%2.67M | 38.75%10.57M | 0.19%2.59M | 5.46%2.49M | 102.67%2.74M | 108.90%2.75M | 75.05%7.62M | 124.16%2.59M | 122.60%2.36M | 21.29%1.35M |
Operating profit | 51.92%4.3M | 291.18%13.84M | -45.25%2.13M | -9.43%5.2M | 81.81%3.68M | 134.88%2.83M | 342.23%3.54M | 540.72%3.9M | 551.53%5.74M | 732.19%2.02M |
Net non-operating interest income expense | 7.80%-544K | -610.58%-965K | 2.79%-523K | 137.18%657K | -241.39%-509K | -755.56%-590K | -86.10%189K | -654.64%-538K | -78.64%277K | 1,300.00%360K |
Non-operating interest income | -13.54%447K | -21.71%1.97M | -12.45%464K | 21.67%657K | -43.85%493K | -8.82%517K | 33.49%2.52M | 1.73%530K | -58.37%540K | 97.30%878K |
Non-operating interest expense | -10.48%991K | 26.14%2.93M | -7.58%987K | ---- | 93.44%1M | 132.08%1.11M | 343.89%2.33M | 151.89%1.07M | --263K | 9.05%518K |
Other net income (expense) | 92.90%-11K | 103.40%99K | 385.26%1.34M | -213.07%-1.12M | 101.24%36K | 70.02%-155K | -105.79%-2.91M | 64.89%-468K | 14,200.00%987K | -18,112.50%-2.91M |
Special income (charges) | -152.56%-197K | 111.69%325K | 415.28%1.4M | -190.70%-907K | 96.83%-93K | 80.35%-78K | -132.36%-2.78M | 62.79%-445K | --1M | ---2.94M |
-Less:Restructuring and merger&acquisition | 152.56%197K | -61.89%1.2M | -66.38%119K | --907K | -96.66%93K | --78K | --3.14M | --354K | --0 | --2.79M |
-Less:Other special charges | ---- | -320.44%-1.52M | ---- | ---- | ---- | ---- | -130.27%-362K | --91K | ---1M | --150K |
Other non- operating income (expenses) | 341.56%186K | -67.41%-226K | -195.65%-68K | -1,507.69%-209K | 460.87%129K | 35.83%-77K | 38.64%-135K | 83.21%-23K | -85.71%-13K | 243.75%23K |
Income before tax | 79.55%3.75M | 1,494.35%12.98M | 1.90%2.95M | -32.32%4.74M | 703.58%3.21M | 124.43%2.09M | 153.66%814K | 236.32%2.89M | 222.62%7M | -45.08%-531K |
Income tax | 118.52%177K | 444.20%985K | 1,174.14%739K | 50.00%84K | 92.86%81K | 211.54%81K | -2.69%181K | 245.00%58K | 60.00%56K | -58.82%42K |
Net income | 77.98%3.57M | 1,794.63%11.99M | -22.10%2.21M | -32.99%4.66M | 645.20%3.12M | 123.41%2.01M | 137.17%633K | 236.15%2.83M | 225.28%6.95M | -22.44%-573K |
Net income continuous Operations | 77.98%3.57M | 1,794.63%11.99M | -22.10%2.21M | -32.99%4.66M | 645.20%3.12M | 123.41%2.01M | 137.17%633K | 236.15%2.83M | 225.28%6.95M | -22.44%-573K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 77.98%3.57M | 1,794.63%11.99M | -22.10%2.21M | -32.99%4.66M | 645.20%3.12M | 123.41%2.01M | 137.17%633K | 236.15%2.83M | 225.28%6.95M | -22.44%-573K |
Preferred stock dividends | 0.00%289K | -7.22%578K | 0 | 0.00%289K | -13.47%289K | -6.74%623K | 0 | -13.47%289K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 91.09%3.28M | 114,050.00%11.42M | -22.10%2.21M | -34.42%4.37M | 645.20%3.12M | 119.29%1.72M | 100.42%10K | 236.15%2.83M | 269.53%6.66M | -22.44%-573K |
Basic earnings per share | 100.00%0.04 | 115,007.91%0.16 | -25.00%0.03 | -33.33%0.06 | 500.00%0.04 | 115.38%0.02 | 100.46%0.0001 | 233.33%0.04 | 200.00%0.09 | 0.00%-0.01 |
Diluted earnings per share | 100.00%0.04 | 108,595.65%0.15 | -25.00%0.03 | -33.33%0.06 | 500.00%0.04 | 115.38%0.02 | 100.46%0.0001 | 233.33%0.04 | 200.00%0.09 | 0.00%-0.01 |
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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