(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 | 3.48%173.47M | -8.58%223.72M | 17.56%199.9M | 9.88%777.37M | 7.05%194.96M | 7.66%167.64M | 13.17%244.73M | 10.86%170.04M | 19.21%707.46M | 14.71%182.12M |
Operating revenue | 3.48%173.47M | -8.58%223.72M | 17.56%199.9M | 9.88%777.37M | 7.05%194.96M | 7.66%167.64M | 13.17%244.73M | 10.86%170.04M | 19.21%707.46M | 14.71%182.12M |
Cost of revenue | 0.57%123.34M | 6.64%157.71M | 11.54%130.72M | 11.49%521.89M | 11.08%134.16M | 13.48%122.64M | 6.96%147.89M | 16.05%117.19M | 24.77%468.11M | 22.37%120.78M |
Gross profit | 11.40%50.12M | -31.83%66.01M | 30.90%69.18M | 6.74%255.49M | -0.87%60.8M | -5.55%45M | 24.17%96.84M | 0.86%52.85M | 9.66%239.36M | 2.12%61.34M |
Operating expense | 39.53%47.4M | 6.63%52.24M | -3.80%34.93M | -1.42%162.47M | 2.34%43.2M | 10.84%33.97M | -9.72%48.99M | -3.65%36.3M | 25.78%164.81M | -4.93%42.21M |
Selling and administrative expenses | 44.32%38.24M | 8.30%38.73M | -15.66%21.71M | -3.76%120.82M | -4.01%32.81M | 4.79%26.5M | -9.65%35.77M | -2.79%25.75M | 19.36%125.54M | -14.23%34.19M |
-Selling and marketing expense | 6.13%15.47M | 23.99%19.87M | 24.37%16.18M | 26.36%57.24M | 25.45%13.63M | 27.77%14.58M | 17.66%16.03M | 38.30%13.01M | 28.71%45.3M | 13.14%10.86M |
-General and administrative expense | 91.02%22.77M | -4.44%18.86M | -56.57%5.53M | -20.76%63.58M | -17.74%19.19M | -14.10%11.92M | -23.97%19.74M | -25.43%12.73M | 14.66%80.24M | -22.92%23.32M |
Research and development costs | 23.15%19.29M | 38.37%28.27M | 5.74%18.36M | 0.89%70.2M | 0.72%16.75M | -3.86%15.66M | -0.87%20.43M | 8.16%17.36M | 24.35%69.58M | 17.16%16.63M |
Other taxes | -23.66%-10.12M | -104.93%-14.76M | 24.35%-5.15M | 5.80%-28.55M | 26.07%-6.36M | 25.08%-8.19M | -21.52%-7.2M | -40.14%-6.8M | -0.70%-30.31M | 10.90%-8.6M |
Operating profit | -75.33%2.72M | -71.22%13.77M | 107.04%34.25M | 24.78%93.01M | -7.96%17.6M | -35.13%11.02M | 101.72%47.85M | 12.43%16.54M | -14.56%74.54M | 22.12%19.12M |
Net non-operating interest income expense | 10.49%2.97M | 0.04%2.69M | 7.46%3.24M | -3.77%11.52M | -3.26%3.12M | -8.13%2.69M | -18.42%2.69M | 19.90%3.02M | -11.86%11.97M | -22.44%3.22M |
Non-operating interest income | 24.96%3.68M | 6.51%3.11M | 12.62%3.56M | -2.39%12.39M | 0.33%3.37M | -6.66%2.94M | -12.19%2.92M | 10.49%3.16M | -10.14%12.7M | -21.41%3.36M |
Non-operating interest expense | 179.37%704K | 84.00%414K | 121.68%317K | 20.11%878K | 82.27%257K | 12.50%252K | 922.73%225K | -58.43%143K | 32.19%731K | 12.80%141K |
Other net income (expense) | -59.51%434K | -135.13%-490K | -111.08%-638K | 6.23%13.93M | 19.73%5.71M | 2,049.09%1.07M | -81.77%1.4M | 661.90%5.76M | 44.62%13.12M | -43.06%4.77M |
Gain on sale of security | 116.64%207K | -472.32%-1.01M | -101.10%-45K | 297.28%7.45M | 7.92%4.32M | -109.43%-1.24M | 124.44%271K | 1,064.00%4.1M | 194.46%1.87M | 41.10%4M |
Earnings from equity interest | -232.17%-912K | 16.20%1.24M | -257.96%-943K | 69.53%3.12M | -40.55%761K | 261.21%690K | 37.98%1.07M | 181.60%597K | 204.30%1.84M | 196.24%1.28M |
Special income (charges) | --0 | ---69K | ---- | --0 | --0 | --0 | --0 | ---- | --7.22M | ---776K |
-Write off | --0 | --69K | ---- | --0 | --0 | --0 | --0 | ---- | --773K | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --7.99M | ---3K |
Other non- operating income (expenses) | -29.95%1.14M | -1,266.07%-653K | -67.17%350K | 54.32%3.37M | 141.86%624K | 68.15%1.63M | 722.22%56K | 10.01%1.07M | -79.09%2.19M | -96.24%258K |
Income before tax | -58.57%6.12M | -69.24%15.98M | 45.56%36.86M | 18.91%118.46M | -2.53%26.42M | -25.57%14.78M | 49.79%51.93M | 40.77%25.32M | -9.34%99.63M | -3.81%27.11M |
Income tax | -27.23%2.32M | -48.95%1.85M | 35.90%5.27M | -31.53%11.39M | -82.28%696K | -21.05%3.19M | -23.94%3.63M | -0.56%3.88M | -19.07%16.63M | -37.82%3.93M |
Net income | -67.19%3.8M | -70.76%14.12M | 47.30%31.58M | 29.01%107.07M | 10.98%25.73M | -26.73%11.6M | 61.54%48.31M | 52.23%21.44M | -7.10%82.99M | 6.02%23.18M |
Net income continuous Operations | -67.19%3.8M | -70.76%14.12M | 47.30%31.58M | 29.01%107.07M | 10.98%25.73M | -26.73%11.6M | 61.54%48.31M | 52.23%21.44M | -7.10%82.99M | 6.02%23.18M |
Minority interest income | -488.89%-105K | -123.08%-15K | -227.27%-56K | 174.60%141K | -96.75%5K | 1,000.00%27K | 138.92%65K | 125.29%44K | 49.06%-189K | 305.33%154K |
Net income attributable to the parent company | -66.21%3.91M | -70.69%14.14M | 47.87%31.64M | 28.55%106.93M | 11.70%25.72M | -26.91%11.57M | 60.43%48.24M | 50.06%21.4M | -7.28%83.18M | 4.95%23.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -66.21%3.91M | -70.69%14.14M | 47.87%31.64M | 28.55%106.93M | 11.70%25.72M | -26.91%11.57M | 60.43%48.24M | 50.06%21.4M | -7.28%83.18M | 4.95%23.03M |
Basic earnings per share | -68.42%0.06 | -70.89%0.23 | 45.71%0.51 | 27.94%1.74 | 10.53%0.42 | -26.92%0.19 | 61.22%0.79 | 52.17%0.35 | -8.11%1.36 | 5.56%0.38 |
Diluted earnings per share | -68.42%0.06 | -70.51%0.23 | 45.71%0.51 | 27.41%1.72 | 10.81%0.41 | -26.92%0.19 | 59.18%0.78 | 52.17%0.35 | -7.53%1.35 | 8.82%0.37 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.00%0.32 | 0 |
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 with Explanatory Notes | -- |
No Data