(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 | -8.23%39.34M | 31.40%151.91M | 14.45%37.34M | 24.36%30.02M | 30.69%41.69M | 59.09%42.86M | 31.23%115.61M | 49.35%32.63M | 26.94%24.14M | 31.9M |
Operating revenue | -8.23%39.34M | 31.40%151.91M | 14.45%37.34M | 24.36%30.02M | 30.69%41.69M | 59.09%42.86M | 31.23%115.61M | 49.35%32.63M | 26.94%24.14M | --31.9M |
Cost of revenue | -12.09%31.66M | 28.79%122.13M | 2.49%26.78M | 21.80%23.89M | 31.95%35.31M | 62.61%36.02M | 26.79%94.83M | 38.77%26.13M | 22.31%19.62M | 26.76M |
Gross profit | 12.12%7.67M | 43.34%29.78M | 62.51%10.56M | 35.44%6.12M | 24.09%6.38M | 42.84%6.84M | 56.15%20.78M | 115.32%6.5M | 51.90%4.52M | 5.14M |
Operating expense | 67.51%12.94M | 72.97%43.68M | 88.57%13.92M | 63.70%11.8M | 113.86%10.33M | 28.57%7.72M | 76.65%25.25M | 50.74%7.38M | 86.23%7.21M | 4.83M |
Selling and administrative expenses | 67.51%12.94M | 72.97%43.68M | 88.57%13.92M | 63.70%11.8M | 113.86%10.33M | 28.57%7.72M | 76.65%25.25M | 50.74%7.38M | 86.23%7.21M | --4.83M |
-Selling and marketing expense | 191.86%2.99M | 49.65%6.61M | 97.31%2.43M | 85.04%1.75M | 67.45%1.52M | -31.70%1.03M | -19.76%4.42M | -28.37%1.23M | -28.43%948.3K | --906.37K |
-General and administrative expense | 48.48%9.95M | 77.91%37.07M | 86.82%11.48M | 60.46%10.05M | 124.59%8.81M | 48.65%6.7M | 137.00%20.84M | 93.69%6.15M | 145.89%6.26M | --3.92M |
Operating profit | -499.25%-5.26M | -210.54%-13.89M | -281.07%-3.35M | -111.19%-5.68M | -1,375.04%-3.95M | 27.71%-878.25K | -352.54%-4.47M | 53.13%-879.7K | -200.27%-2.69M | 309.84K |
Net non-operating interest income expense | -99.88%86 | 87.11%365.25K | -43.15%67.09K | 6,881.07%27.3K | 160.31%198.62K | 14,065.88%72.25K | 3,744.21%195.21K | 3,840.13%118.01K | -61.52%391 | 76.3K |
Non-operating interest income | -99.88%86 | 87.11%365.25K | -43.15%67.09K | 6,881.07%27.3K | 160.31%198.62K | 14,065.88%72.25K | 3,744.21%195.21K | 3,840.13%118.01K | -61.52%391 | --76.3K |
Other net income (expense) | 414.90%124.52K | 108.99%43.11K | 107.66%42.42K | -107.02%-41.64K | 4,150.93%81.87K | 92.40%-39.54K | -365.53%-479.38K | -9,541.78%-554.11K | 843.04%592.81K | 1.93K |
Gain on sale of security | 3,111.83%117.59K | 78.32%-70.29K | 89.97%-50.91K | -108.16%-53.9K | 32.93%30.86K | 100.73%3.66K | -657.63%-324.23K | -544.25%-507.4K | 865.74%660.76K | --23.21K |
Other non- operating income (expenses) | 116.05%6.94K | 173.09%113.41K | 299.80%93.33K | 118.05%12.27K | 339.67%51.02K | -125.01%-43.2K | -226.76%-155.15K | -163.98%-46.71K | -1,122.40%-67.95K | ---21.29K |
Income before tax | -507.69%-5.14M | -183.41%-13.49M | -146.45%-3.24M | -171.64%-5.69M | -1,045.74%-3.67M | 51.25%-845.54K | -492.53%-4.76M | 29.99%-1.32M | -152.01%-2.1M | 388.07K |
Income tax | -7.92%456.75K | 2.95%1.28M | 1.73%178.34K | 7.35%255.49K | -32.05%352.18K | 85.51%496.05K | 16.26%1.25M | -38.00%175.3K | 49.91%237.99K | 518.31K |
Net income | -317.04%-5.6M | -145.98%-14.77M | -129.43%-3.42M | -154.89%-5.95M | -2,988.35%-4.02M | 32.98%-1.34M | -220.34%-6M | 31.04%-1.49M | -135.65%-2.33M | -130.24K |
Net income continuous Operations | -317.04%-5.6M | -145.98%-14.77M | -129.43%-3.42M | -154.89%-5.95M | -2,988.35%-4.02M | 32.98%-1.34M | -220.34%-6M | 31.04%-1.49M | -135.65%-2.33M | ---130.24K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -317.04%-5.6M | -145.98%-14.77M | -129.43%-3.42M | -154.89%-5.95M | -2,988.35%-4.02M | 32.98%-1.34M | -220.34%-6M | 31.04%-1.49M | -135.65%-2.33M | -130.24K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -317.04%-5.6M | -145.98%-14.77M | -129.43%-3.42M | -154.89%-5.95M | -2,988.35%-4.02M | 32.98%-1.34M | -220.34%-6M | 31.04%-1.49M | -135.65%-2.33M | -130.24K |
Basic earnings per share | -400.00%-0.1 | -125.00%-0.27 | -118.18%-0.06 | -150.26%-0.11 | -2,753.65%-0.07 | 47.35%-0.02 | -237.43%-0.12 | 32.98%-0.0275 | -133.85%-0.044 | -0.0025 |
Diluted earnings per share | -400.00%-0.1 | -125.00%-0.27 | -118.18%-0.06 | -150.26%-0.11 | -2,753.65%-0.07 | 47.35%-0.02 | -237.43%-0.12 | 32.98%-0.0275 | -133.85%-0.044 | -0.0025 |
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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