(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.97%1.71B | -13.30%430.16M | -12.31%425.04M | -3.54%421.24M | 7.93%438.08M | 35.12%1.82B | 32.84%496.14M | 31.69%484.7M | 38.52%436.7M | 38.66%405.89M |
Operating revenue | -5.97%1.71B | -13.30%430.16M | -12.31%425.04M | -3.54%421.24M | 7.93%438.08M | 35.12%1.82B | 32.84%496.14M | 31.69%484.7M | 38.52%436.7M | 38.66%405.89M |
Cost of revenue | -5.58%1.57B | -11.88%393.42M | -11.37%391.49M | -3.90%386.8M | 6.90%402.54M | 33.92%1.67B | 31.59%446.46M | 32.21%441.73M | 36.71%402.51M | 35.89%376.57M |
Gross profit | -10.19%140.26M | -26.05%36.74M | -21.94%33.54M | 0.71%34.43M | 21.22%35.54M | 49.29%156.17M | 45.18%49.68M | 26.60%42.97M | 64.09%34.19M | 87.96%29.32M |
Operating expense | -3.95%65.73M | -12.85%15.89M | -10.04%15.97M | 6.71%17.82M | 1.92%16.05M | 31.47%68.44M | 33.64%18.23M | 29.89%17.75M | 19.96%16.7M | 45.56%15.75M |
Selling and administrative expenses | -2.95%66.63M | -13.85%15.89M | -5.02%16.86M | 6.71%17.82M | 1.92%16.05M | 28.47%68.65M | 35.19%18.44M | 29.89%17.75M | 19.96%16.7M | 29.06%15.75M |
Other operating expenses | -320.75%-892K | --0 | ---892K | ---- | ---- | 84.68%-212K | ---- | ---- | ---- | ---- |
Operating profit | -15.05%74.52M | -33.71%20.85M | -30.31%17.58M | -5.03%16.61M | 43.62%19.49M | 66.95%87.73M | 52.83%31.45M | 24.38%25.22M | 152.95%17.49M | 183.91%13.57M |
Net non-operating interest income expense | -37.15%-23.07M | 0.39%-6.1M | -21.25%-5.79M | -50.07%-6.04M | -170.52%-5.15M | -415.28%-16.82M | -241.25%-6.12M | -648.75%-4.78M | -770.56%-4.02M | -412.94%-1.9M |
Non-operating interest income | 316.99%638K | 138.46%155K | 84.44%83K | 288.46%101K | 1,658.82%299K | 88.89%153K | 333.33%65K | 45.16%45K | 136.36%26K | -29.17%17K |
Non-operating interest expense | 40.44%22.84M | -1.70%5.38M | 21.84%5.88M | 51.61%6.14M | 183.70%5.45M | 512.54%16.26M | 389.53%5.47M | 620.78%4.82M | 755.81%4.05M | 386.08%1.92M |
Total other finance cost | 22.27%873K | ---- | ---- | ---- | ---- | 3.33%714K | ---- | ---- | ---- | ---- |
Other net income (expense) | -783.77%-26.25M | -208.90%-1.29M | -1,812.21%-24.54M | -3.31%702K | -326.20%-1.13M | 169.13%3.84M | 134.07%1.18M | 197.82%1.43M | 186.96%726K | 156.95%500K |
Gain on sale of security | -121.47%-745K | -207.89%-465K | -115.41%-259K | -21.62%830K | -384.62%-851K | 160.40%3.47M | 110.73%431K | 225.07%1.68M | 286.50%1.06M | 145.37%299K |
Special income (charges) | ---25.25M | ---1.24M | ---24.01M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --2.39M | --764K | --1.62M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --22.86M | --476K | --22.38M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -170.19%-259K | -43.93%420K | -9.27%-271K | 61.56%-128K | -239.30%-280K | 92.19%369K | 35.44%749K | -104.96%-248K | -1,485.71%-333K | 191.78%201K |
Income before tax | -66.29%25.2M | -49.20%13.47M | -158.30%-12.75M | -20.55%11.28M | 8.57%13.21M | 70.92%74.74M | 73.01%26.51M | 20.37%21.88M | 111.68%14.19M | 244.60%12.17M |
Income tax | -75.21%4.69M | -18.93%5.92M | -221.93%-6.68M | -14.02%2.99M | -7.60%2.46M | 51.57%18.91M | 35.70%7.31M | 20.72%5.48M | 118.15%3.47M | 174.97%2.66M |
Net income | -63.26%20.51M | -60.72%7.54M | -137.05%-6.08M | -22.67%8.29M | 13.09%10.75M | 78.64%55.83M | 93.22%19.2M | 20.25%16.4M | 109.66%10.72M | 270.87%9.51M |
Net income continuous Operations | -63.26%20.51M | -60.72%7.54M | -137.05%-6.08M | -22.67%8.29M | 13.09%10.75M | 78.64%55.83M | 93.22%19.2M | 20.25%16.4M | 109.66%10.72M | 270.87%9.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -63.26%20.51M | -60.72%7.54M | -137.05%-6.08M | -22.67%8.29M | 13.09%10.75M | 78.64%55.83M | 93.22%19.2M | 20.25%16.4M | 109.66%10.72M | 270.87%9.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -70.73%24K | -72.41%8K | 0 | -37.50%10K | 23.08%16K | 82.22%82K | 107.14%29K | 26.32%24K | 128.57%16K | 225.00%13K |
Net income attributable to common stockholders | -63.25%20.49M | -60.70%7.54M | -137.10%-6.08M | -22.65%8.28M | 13.08%10.74M | 78.64%55.75M | 93.20%19.17M | 20.24%16.38M | 109.64%10.7M | 270.94%9.5M |
Basic earnings per share | -63.39%0.82 | -61.04%0.3 | -136.36%-0.24 | -23.26%0.33 | 13.16%0.43 | 80.65%2.24 | 92.50%0.77 | 22.22%0.66 | 115.00%0.43 | 280.00%0.38 |
Diluted earnings per share | -63.51%0.81 | -60.53%0.3 | -136.92%-0.24 | -23.26%0.33 | 13.16%0.43 | 79.03%2.22 | 90.00%0.76 | 20.37%0.65 | 115.00%0.43 | 280.00%0.38 |
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 | -- | -- | -- | -- |
No Data