(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 | 9.29%48.44M | -9.82%181.24M | -2.99%45.37M | -2.31%48.21M | -16.03%43.35M | -16.76%44.32M | 2.82%200.98M | -13.11%46.77M | 9.19%49.35M | 12.51%51.62M |
Operating revenue | 9.29%48.44M | -9.82%181.24M | -2.99%45.37M | -2.31%48.21M | -16.03%43.35M | -16.76%44.32M | 2.82%200.98M | -13.11%46.77M | 9.19%49.35M | 12.51%51.62M |
Cost of revenue | 2.21%41.06M | -11.92%160.87M | -17.40%38.08M | -5.94%42.04M | -9.50%40.58M | -14.54%40.17M | 0.50%182.65M | -1.73%46.1M | -0.36%44.7M | 3.96%44.84M |
Gross profit | 77.87%7.38M | 11.12%20.37M | 990.13%7.29M | 32.65%6.16M | -59.23%2.76M | -33.47%4.15M | 33.40%18.33M | -90.32%669K | 1,312.16%4.65M | 146.78%6.78M |
Operating expense | -11.44%3.51M | 26.64%20.82M | 80.80%9.21M | -1.34%3.53M | 6.48%4.13M | 1.59%3.96M | 13.23%16.44M | 35.47%5.1M | -6.42%3.57M | 21.59%3.88M |
Selling and administrative expenses | -11.44%3.51M | -4.89%15.64M | -20.94%4.03M | -1.34%3.53M | 6.48%4.13M | 1.59%3.96M | 13.23%16.44M | 35.47%5.1M | -6.42%3.57M | 21.59%3.88M |
-General and administrative expense | -11.44%3.51M | -4.89%15.64M | -20.94%4.03M | -1.34%3.53M | 6.48%4.13M | 1.59%3.96M | 13.23%16.44M | 35.47%5.1M | -6.42%3.57M | 21.59%3.88M |
Provision for doubtful accounts | ---- | --5.18M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Operating profit | 1,969.52%3.87M | -124.18%-456K | 56.64%-1.92M | 145.99%2.64M | -146.90%-1.36M | -91.99%187K | 341.18%1.89M | -240.51%-4.43M | 130.72%1.07M | 760.00%2.9M |
Net non-operating interest income (expenses) | 60.30%-339K | -3.73%-3.47M | 9.67%-831K | -5.34%-908K | -7.31%-881K | -14.48%-854K | -49.84%-3.35M | -29.03%-920K | -75.20%-862K | -40.58%-821K |
Non-operating interest income | --421K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -11.01%760K | 3.73%3.47M | -9.67%831K | 5.34%908K | 7.31%881K | 14.48%854K | 49.84%3.35M | 29.03%920K | 75.20%862K | 40.58%821K |
Other net income (expenses) | 5,850.00%238K | -158.67%-1.11M | 143.45%348K | -244.87%-1.06M | -133.09%-402K | -99.46%4K | 582.65%1.89M | -1,191.94%-801K | 623.76%731K | 460.53%1.22M |
Gain on sale of security | 5,850.00%238K | -158.67%-1.11M | 143.45%348K | -244.87%-1.06M | -133.09%-402K | -99.46%4K | 582.65%1.89M | -1,191.94%-801K | 623.76%731K | 460.53%1.22M |
Income before tax | 668.48%3.77M | -1,274.83%-5.04M | 60.92%-2.4M | -28.80%670K | -180.20%-2.65M | -128.37%-663K | 112.58%429K | -358.82%-6.15M | 124.25%941K | 342.32%3.3M |
Income tax | 365.50%608K | -439.07%-3.72M | 40.99%-1.23M | -274.06%-1.3M | -182.55%-970K | -118.17%-229K | -66.09%1.1M | -210.28%-2.08M | 304.35%744K | 215.86%1.18M |
Earnings from equity interest net of tax | ||||||||||
Net income | 828.34%3.16M | -96.86%-1.32M | 71.13%-1.17M | 897.46%1.97M | -178.90%-1.68M | -140.30%-434K | 89.94%-669K | -933.20%-4.07M | 104.85%197K | 222.50%2.12M |
Net income continuous operations | 828.34%3.16M | -96.86%-1.32M | 71.13%-1.17M | 897.46%1.97M | -178.90%-1.68M | -140.30%-434K | 89.94%-669K | -933.20%-4.07M | 104.85%197K | 222.50%2.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 828.34%3.16M | -96.86%-1.32M | 71.13%-1.17M | 897.46%1.97M | -178.90%-1.68M | -140.30%-434K | 89.94%-669K | -933.20%-4.07M | 104.85%197K | 222.50%2.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 828.34%3.16M | -96.86%-1.32M | 71.13%-1.17M | 897.46%1.97M | -178.90%-1.68M | -140.30%-434K | 89.94%-669K | -933.20%-4.07M | 104.85%197K | 222.50%2.12M |
Diluted earnings per share | 900.00%0.08 | -100.00%-0.04 | 67.11%-0.0362 | 400.00%0.05 | -183.33%-0.05 | -133.33%-0.01 | 88.89%-0.02 | -1,200.00%-0.11 | 109.09%0.01 | 220.00%0.06 |
Basic earnings per share | 900.00%0.08 | -100.00%-0.04 | 67.11%-0.0362 | 400.00%0.05 | -183.33%-0.05 | -133.33%-0.01 | 88.89%-0.02 | -1,200.00%-0.11 | 109.09%0.01 | 220.00%0.06 |
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 | -- | -- | -- | -- | 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.
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