(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 | 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 | 26.22%57.78M | 22.92%205.2M | 18.39%58.03M |
Operating revenue | 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 | 26.22%57.78M | 22.92%205.2M | 18.39%58.03M |
Cost of revenue | 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 | 41.15%43.62M | 24.88%141.01M | 19.47%40.9M |
Gross profit | 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 | -4.80%14.16M | 18.82%64.2M | 15.88%17.13M |
Operating expense | 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 | 39.15%22.28M | 4.66%65.66M | 18.13%18.01M |
Selling and administrative expenses | 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 | 46.86%14.1M | -7.64%39.43M | 19.94%11.68M |
-Selling and marketing expense | 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 | 7.95%2.53M | 28.45%8.91M | 40.01%2.89M |
-General and administrative expense | 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 | 59.39%11.58M | -14.64%30.52M | 14.55%8.8M |
Research and development costs | 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 | 27.39%6.87M | 37.29%21.88M | 14.69%5.18M |
Depreciation amortization depletion | 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 | 28.67%1.32M | 5.97%4.35M | 15.96%1.16M |
-Depreciation and amortization | 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 | 28.67%1.32M | 5.97%4.35M | 15.96%1.16M |
Operating profit | -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 | -613.62%-8.12M | 83.22%-1.46M | -89.29%-884K |
Net non-operating interest income expense | 137.18%657K | -241.39%-509K | -755.56%-590K | -86.10%189K | -654.64%-538K | -78.64%277K | 1,300.00%360K | 1,900.00%90K | 147.65%1.36M | -29.71%97K |
Non-operating interest income | 21.67%657K | -43.85%493K | -8.82%517K | 33.49%2.52M | 1.73%530K | -58.37%540K | 97.30%878K | 19.87%567K | 62.55%1.88M | 187.85%521K |
Non-operating interest expense | ---- | 93.44%1M | 132.08%1.11M | 343.89%2.33M | 151.89%1.07M | --263K | 9.05%518K | -0.21%477K | -86.94%524K | 886.05%424K |
Other net income (expense) | -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 | -776.27%-517K | -143.92%-1.42M | -1.33M |
Special income (charges) | -190.70%-907K | 96.83%-93K | 80.35%-78K | -132.36%-2.78M | 62.79%-445K | --1M | ---2.94M | ---397K | ---1.2M | ---1.2M |
-Less:Restructuring and merger&acquisition | --907K | -96.66%93K | --78K | --3.14M | --354K | --0 | --2.79M | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | -130.27%-362K | --91K | ---1M | --150K | --397K | --1.2M | ---- |
Other non- operating income (expenses) | -1,507.69%-209K | 460.87%129K | 35.83%-77K | 38.64%-135K | 83.21%-23K | -85.71%-13K | 243.75%23K | -103.39%-120K | -106.82%-220K | ---137K |
Income before tax | -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 | -611.15%-8.55M | 81.80%-1.52M | -173.23%-2.12M |
Income tax | 50.00%84K | 92.86%81K | 211.54%81K | -2.69%181K | 245.00%58K | 60.00%56K | -58.82%42K | -70.79%26K | -49.73%186K | -116.88%-40K |
Net income | -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 | -564.14%-8.57M | 80.44%-1.7M | -178.25%-2.08M |
Net income continuous Operations | -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 | -564.14%-8.57M | 80.44%-1.7M | -178.25%-2.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -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 | -564.14%-8.57M | 80.44%-1.7M | -178.25%-2.08M |
Preferred stock dividends | 0.00%289K | -13.47%289K | -6.74%623K | 0 | -13.47%289K | 0.00%334K | 0.00%668K | 0 | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -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 | -448.18%-8.91M | 74.70%-2.37M | -178.25%-2.08M |
Basic earnings per share | -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 | -550.00%-0.13 | 78.57%-0.03 | -175.00%-0.03 |
Diluted earnings per share | -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 | -550.00%-0.13 | 78.57%-0.03 | -175.00%-0.03 |
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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