(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 | -23.77%269.2M | -14.88%1.12B | -29.47%256.65M | -36.53%211.04M | -6.90%296.38M | 18.63%353.14M | 17.99%1.31B | 30.81%363.91M | 16.46%332.51M | 13.32%318.35M |
Operating revenue | -23.77%269.2M | -14.88%1.12B | -29.47%256.65M | -36.53%211.04M | -6.90%296.38M | 18.63%353.14M | 17.99%1.31B | 30.81%363.91M | 16.46%332.51M | 13.32%318.35M |
Cost of revenue | -28.89%99.7M | -12.79%486.37M | -4.99%142.03M | -35.17%91.14M | -17.33%113.01M | 7.04%140.2M | 15.62%557.73M | 20.55%149.49M | 13.23%140.57M | 11.91%136.69M |
Gross profit | -20.40%169.51M | -16.42%630.83M | -46.54%114.62M | -37.53%119.9M | 0.94%183.37M | 27.73%212.94M | 19.81%754.72M | 39.06%214.42M | 18.95%191.94M | 14.40%181.66M |
Operating expense | -0.79%172.95M | 2.57%659.71M | -12.74%153.56M | 4.32%167.95M | 3.89%163.88M | 17.43%174.32M | 15.47%643.16M | 23.57%175.98M | 14.34%160.99M | 14.04%157.75M |
Selling and administrative expenses | 1.89%117.98M | 4.43%445.74M | -11.00%106.49M | 6.89%112.92M | 5.65%110.54M | 19.46%115.79M | 17.53%426.84M | 23.80%119.64M | 16.67%105.65M | 16.97%104.62M |
-Selling and marketing expense | -11.46%81.38M | 2.64%345.8M | -13.83%81.02M | 4.46%87.71M | 5.73%85.15M | 17.27%91.92M | 14.41%336.91M | 16.74%94.02M | 15.27%83.96M | 12.54%80.54M |
-General and administrative expense | 53.32%36.6M | 11.12%99.94M | -0.59%25.47M | 16.28%25.21M | 5.39%25.38M | 28.72%23.87M | 30.91%89.93M | 59.09%25.62M | 22.41%21.68M | 34.73%24.09M |
Research and development costs | -6.14%54.45M | -1.09%211.93M | -16.59%46.57M | -0.58%54.52M | 0.41%52.83M | 13.78%58.02M | 12.42%214.27M | 23.70%55.83M | 10.53%54.84M | 9.44%52.62M |
Depreciation amortization depletion | 0.20%512K | -0.29%2.04M | 0.00%510K | 0.20%511K | 0.99%509K | -2.29%511K | -36.72%2.05M | -20.19%510K | -20.06%510K | -37.31%504K |
-Depreciation and amortization | 0.20%512K | -0.29%2.04M | 0.00%510K | 0.20%511K | 0.99%509K | -2.29%511K | -36.72%2.05M | -20.19%510K | -20.06%510K | -37.31%504K |
Operating profit | -108.91%-3.44M | -125.89%-28.88M | -201.30%-38.94M | -255.26%-48.05M | -18.49%19.49M | 111.40%38.62M | 52.94%111.56M | 226.29%38.44M | 50.58%30.95M | 16.86%23.91M |
Net non-operating interest income expense | -15.65%-3.58M | 12.65%-12.43M | 23.12%-3.56M | 7.31%-2.94M | 5.21%-2.84M | 9.96%-3.09M | -14.97%-14.23M | -58.04%-4.63M | -18.14%-3.17M | -0.07%-3M |
Non-operating interest income | -31.00%846K | 44.41%4.56M | -39.91%661K | 60.08%1.24M | 60.85%1.43M | 212.76%1.23M | 665.78%3.16M | 900.00%1.1M | 610.09%774K | 971.08%889K |
Non-operating interest expense | 2.41%4.42M | -2.30%16.99M | -26.34%4.22M | 5.90%4.18M | 9.91%4.27M | 12.86%4.32M | 35.94%17.39M | 88.52%5.73M | 41.23%3.95M | 26.27%3.88M |
Other net income (expense) | 12.56%-2M | -1,021.41%-36.19M | -1,455.24%-10.25M | -712.72%-14.06M | -2,738.46%-9.59M | -357.00%-2.29M | 61.46%-3.23M | 46.73%-659K | 45.70%-1.73M | 85.51%-338K |
Special income (charges) | 53.00%-1.28M | -1,017.57%-36.32M | -1,753.52%-10.01M | -958.03%-14.42M | -1,827.31%-9.17M | -211.94%-2.72M | 62.89%-3.25M | 59.18%-540K | 57.93%-1.36M | 80.21%-476K |
-Less:Restructuring and merger&acquisition | -53.00%1.28M | 1,017.57%36.32M | 1,753.52%10.01M | 958.03%14.42M | 1,827.31%9.17M | 211.94%2.72M | -62.89%3.25M | -59.18%540K | -57.93%1.36M | -80.21%476K |
Other non- operating income (expenses) | -266.90%-721K | 478.26%133K | -101.68%-240K | 198.37%361K | -404.35%-420K | 16.44%432K | -93.99%23K | -238.37%-119K | -779.63%-367K | 91.67%138K |
Income before tax | -127.12%-9.01M | -182.35%-77.5M | -259.11%-52.75M | -349.76%-65.05M | -65.70%7.06M | 131.91%33.24M | 80.30%94.11M | 335.35%33.15M | 77.41%26.04M | 35.97%20.58M |
Income tax | -67.35%1.49M | -47.20%8.47M | -81.15%1.46M | -115.92%-623K | 15.99%3.07M | 161.04%4.56M | 102.35%16.03M | 250.34%7.73M | 110.83%3.91M | 47.57%2.65M |
Net income | -136.63%-10.5M | -210.11%-85.96M | -313.17%-54.2M | -391.11%-64.43M | -77.76%3.99M | 127.86%28.68M | 76.35%78.07M | 370.00%25.43M | 72.57%22.13M | 34.41%17.93M |
Net income continuous Operations | -136.63%-10.5M | -210.11%-85.96M | -313.17%-54.2M | -391.11%-64.43M | -77.76%3.99M | 127.86%28.68M | 76.35%78.07M | 370.00%25.43M | 72.57%22.13M | 34.41%17.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -136.63%-10.5M | -210.11%-85.96M | -313.17%-54.2M | -391.11%-64.43M | -77.76%3.99M | 127.86%28.68M | 76.35%78.07M | 370.00%25.43M | 72.57%22.13M | 34.41%17.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -136.63%-10.5M | -210.11%-85.96M | -313.17%-54.2M | -391.11%-64.43M | -77.76%3.99M | 127.86%28.68M | 76.35%78.07M | 370.00%25.43M | 72.57%22.13M | 34.41%17.93M |
Basic earnings per share | -136.36%-0.08 | -210.00%-0.66 | -310.00%-0.42 | -394.12%-0.5 | -78.57%0.03 | 120.00%0.22 | 76.47%0.6 | 400.00%0.2 | 70.00%0.17 | 40.00%0.14 |
Diluted earnings per share | -138.10%-0.08 | -213.79%-0.66 | -321.05%-0.42 | -394.12%-0.5 | -76.92%0.03 | 133.33%0.21 | 75.76%0.58 | 375.00%0.19 | 70.00%0.17 | 30.00%0.13 |
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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