(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -18.20%14.88K | -10.07%14.88K | -10.03%14.88K | -28.63%69.05K | -7.36%17.78K | -31.48%18.19K | -37.68%16.54K | -32.41%16.54K | -8.93%96.75K | -29.84%19.2K |
Gross profit | 18.20%-14.88K | 10.07%-14.88K | 10.03%-14.88K | 28.63%-69.05K | 7.36%-17.78K | 31.48%-18.19K | 37.68%-16.54K | 32.41%-16.54K | 8.93%-96.75K | 29.84%-19.2K |
Operating expense | -16.74%1.82M | 17.46%3.12M | 66.56%1.99M | 79.90%9.6M | 168.47%3.56M | 32.58%2.19M | 109.05%2.66M | 9.83%1.19M | -11.14%5.34M | -37.84%1.32M |
Selling and administrative expenses | 44.85%376.76K | 8.97%722.5K | 59.61%261.1K | 49.98%1.37M | 20.62%285.8K | 49.17%260.11K | 195.83%663.03K | -41.52%163.59K | 215.85%915.16K | 214.35%236.94K |
-Selling and marketing expense | 67.66%68.97K | 190.66%47.59K | 79.53%50.45K | 34.17%123.28K | -31.16%37.67K | 326.18%41.14K | 94.00%16.37K | 47.32%28.1K | -2.69%91.89K | 356.89%54.72K |
-General and administrative expense | 40.57%307.79K | 4.37%674.91K | 55.47%210.64K | 51.74%1.25M | 36.17%248.13K | 32.94%218.97K | 199.81%646.65K | -48.02%135.48K | 321.50%823.27K | 187.42%182.22K |
Research and development costs | -44.35%50.51K | 186.68%78.23K | 36.10%62.41K | 78.17%251.51K | 192.01%87.61K | 110.09%90.76K | 17.58%27.29K | 2.46%45.86K | -22.27%141.17K | -42.92%30K |
Other operating expenses | -24.08%1.4M | 17.97%2.32M | 69.13%1.67M | 86.35%7.98M | 200.92%3.18M | 28.23%1.84M | 92.13%1.97M | 29.09%984.85K | -22.66%4.28M | -47.19%1.06M |
Operating profit | 16.75%-1.84M | -17.29%-3.14M | -65.51%-2M | -77.97%-9.67M | -165.96%-3.57M | -31.57%-2.21M | -106.05%-2.68M | -8.90%-1.21M | 11.10%-5.43M | 37.74%-1.34M |
Net non-operating interest income (expenses) | -28.40%69.69K | -4.60%138.01K | -0.90%160.9K | 23.10%603.11K | 169.03%198.75K | -27.62%97.34K | 26.63%144.66K | -2.98%162.36K | -14.81%489.95K | -85.61%73.88K |
Non-operating interest income | -29.04%73.47K | -5.89%142.46K | -2.13%165.97K | 20.13%628.87K | 150.54%204.39K | -27.43%103.53K | 23.20%151.37K | -3.86%169.58K | -14.84%523.5K | -84.40%81.58K |
Non-operating interest expense | -39.02%3.77K | -33.74%4.45K | -29.68%5.08K | -23.22%25.76K | -26.77%5.64K | -24.31%6.19K | -22.20%6.71K | -20.16%7.22K | -15.35%33.55K | -18.04%7.71K |
Other net income (expenses) | 113.70%17.86K | 148.92%73.32K | -150.47%-68.96K | -430.60%-730.48K | -155.90%-422.66K | 58.21%-130.41K | -165.67%-149.88K | -124.72%-27.53K | 67.68%-137.67K | 7.79%-165.17K |
Gain on sale of security | 115.83%19.61K | 77.04%-37.68K | -106.94%-84.12K | -92.53%-283.54K | 124.18%45.08K | 59.92%-123.86K | -165.85%-164.11K | -141.06%-40.65K | 68.98%-147.27K | -5.91%-186.43K |
Special income (charges) | ---- | ---- | ---- | ---495.37K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Write off | ---- | ---- | ---- | --495.37K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 73.37%-1.75K | 679.98%111K | 15.59%15.16K | 404.43%48.43K | 29.90%27.63K | -115.42%-6.55K | 167.87%14.23K | 6.30%13.12K | 155.57%9.6K | 2,271.13%21.27K |
Income before tax | 21.88%-1.75M | -9.18%-2.93M | -77.71%-1.91M | -92.81%-9.8M | -164.64%-3.8M | -20.77%-2.24M | -180.43%-2.68M | -29.15%-1.08M | 14.79%-5.08M | 21.32%-1.44M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 21.88%-1.75M | -9.18%-2.93M | -77.71%-1.91M | -92.81%-9.8M | -164.64%-3.8M | -20.77%-2.24M | -180.43%-2.68M | -29.15%-1.08M | 14.79%-5.08M | 21.32%-1.44M |
Net income continuous operations | 21.88%-1.75M | -9.18%-2.93M | -77.71%-1.91M | -92.81%-9.8M | -164.64%-3.8M | -20.77%-2.24M | -180.43%-2.68M | -29.15%-1.08M | 14.79%-5.08M | 21.32%-1.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 21.88%-1.75M | -9.18%-2.93M | -77.71%-1.91M | -92.81%-9.8M | -164.64%-3.8M | -20.77%-2.24M | -180.43%-2.68M | -29.15%-1.08M | 14.79%-5.08M | 21.32%-1.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 21.88%-1.75M | -9.18%-2.93M | -77.71%-1.91M | -92.81%-9.8M | -164.64%-3.8M | -20.77%-2.24M | -180.43%-2.68M | -29.15%-1.08M | 14.79%-5.08M | 21.32%-1.44M |
Diluted earnings per share | 25.00%-0.03 | 20.00%-0.04 | -50.00%-0.03 | -88.89%-0.17 | -200.00%-0.06 | -33.33%-0.04 | -150.00%-0.05 | 0.00%-0.02 | 18.18%-0.09 | 33.33%-0.02 |
Basic earnings per share | 25.00%-0.03 | 20.00%-0.04 | -50.00%-0.03 | -88.89%-0.17 | -125.82%-0.06 | -33.33%-0.04 | -150.00%-0.05 | 0.00%-0.02 | 18.18%-0.09 | 11.43%-0.0266 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.