(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 | 23.21%344.01M | 20.36%1.54B | 16.76%480.91M | 33.85%405.41M | 26.26%373.24M | 4.16%279.21M | 8.04%1.28B | 22.28%411.87M | 4.27%302.89M | 6.84%295.6M |
Operating revenue | 23.21%344.01M | 20.36%1.54B | 16.76%480.91M | 33.85%405.41M | 26.26%373.24M | 4.16%279.21M | 8.04%1.28B | 22.28%411.87M | 4.27%302.89M | 6.84%295.6M |
Cost of revenue | 23.30%222.51M | 18.91%1.01B | 21.48%326.59M | 35.26%269.31M | 16.32%231.93M | -0.06%180.47M | 11.74%847.92M | 25.42%268.85M | 6.12%199.1M | 12.71%199.39M |
Gross profit | 23.05%121.5M | 23.22%530.46M | 7.90%154.32M | 31.13%136.1M | 46.87%141.3M | 12.86%98.75M | 1.43%430.51M | 16.78%143.02M | 0.90%103.79M | -3.57%96.21M |
Operating expense | 18.72%90M | 16.46%335.01M | 9.64%87.18M | 21.65%83.74M | 25.41%88.28M | 11.51%75.8M | -2.53%287.67M | 3.69%79.51M | -6.65%68.84M | 0.77%70.39M |
Selling and administrative expenses | 20.61%72.22M | 18.14%269.73M | 11.42%71.32M | 23.36%66.6M | 28.59%71.93M | 12.06%59.88M | -3.07%228.31M | 3.17%64.01M | -7.86%53.99M | 1.93%55.94M |
-General and administrative expense | 20.61%72.22M | ---- | ---- | 23.36%66.6M | 28.59%71.93M | --59.88M | ---- | ---- | -7.86%53.99M | 1.93%55.94M |
Research and development costs | 11.63%17.77M | 9.98%65.28M | 2.29%15.86M | 15.43%17.14M | 13.10%16.35M | 9.50%15.92M | -0.39%59.35M | 5.91%15.5M | -1.97%14.85M | -3.48%14.46M |
Operating profit | 37.33%31.51M | 36.83%195.45M | 5.72%67.14M | 49.81%52.36M | 105.39%53.02M | 17.53%22.94M | 10.48%142.85M | 38.71%63.51M | 20.03%34.95M | -13.71%25.81M |
Net non-operating interest income expense | -28.03%-7.36M | -38.95%-27.85M | -43.07%-8.16M | -29.33%-7.41M | -26.14%-6.53M | -67.48%-5.75M | -123.62%-20.04M | -134.84%-5.7M | -148.89%-5.73M | -133.65%-5.18M |
Non-operating interest expense | 28.03%7.36M | 38.95%27.85M | 43.07%8.16M | 29.33%7.41M | 26.14%6.53M | 67.48%5.75M | 123.62%20.04M | 134.84%5.7M | 148.89%5.73M | 133.65%5.18M |
Other net income (expense) | -208.38%-1.18M | 15.53%-6.39M | 32.05%-4.32M | -62.36%-992K | -116.10%-698K | 68.66%-382K | -138.15%-7.57M | -2.09%-6.36M | -102.29%-611K | 61.13%-323K |
Special income (charges) | -208.38%-1.18M | 15.53%-6.39M | 32.05%-4.32M | -62.36%-992K | -116.10%-698K | 68.66%-382K | -0.32%-7.57M | -2.09%-6.36M | 11.32%-611K | 61.13%-323K |
-Less:Restructuring and merger&acquisition | 208.38%1.18M | 71.48%5.62M | 71.66%3.54M | 62.36%992K | 116.10%698K | 36.92%382K | 128.70%3.28M | 1,694.78%2.06M | -11.32%611K | -8.76%323K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | -62.03%382K | ---- | ---- | ---- |
-Less:Other special charges | ---- | -80.17%775K | ---- | ---- | ---- | ---- | -23.41%3.91M | ---- | ---- | ---- |
Income before tax | 36.63%22.97M | 39.90%161.21M | 6.24%54.66M | 53.64%43.96M | 125.43%45.79M | 13.07%16.81M | -17.78%115.24M | 38.57%51.45M | -46.52%28.61M | -24.41%20.31M |
Income tax | 28.00%5.03M | 40.92%33.06M | 10.07%9.98M | 45.74%9.91M | 133.36%9.23M | 8.23%3.93M | -5.45%23.46M | 169.40%9.07M | -36.80%6.8M | -44.05%3.96M |
Net income | 39.27%17.94M | 39.63%128.15M | 5.42%44.68M | 56.10%34.04M | 123.51%36.55M | 14.63%12.88M | -20.43%91.78M | 25.52%42.38M | -48.97%21.81M | -17.39%16.35M |
Net income continuous Operations | 39.27%17.94M | 39.63%128.15M | 5.42%44.68M | 56.10%34.04M | 123.51%36.55M | 14.63%12.88M | -20.43%91.78M | 25.52%42.38M | -48.97%21.81M | -17.39%16.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.27%17.94M | 39.63%128.15M | 5.42%44.68M | 56.10%34.04M | 123.51%36.55M | 14.63%12.88M | -20.43%91.78M | 25.52%42.38M | -48.97%21.81M | -17.39%16.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.27%17.94M | 39.63%128.15M | 5.42%44.68M | 56.10%34.04M | 123.51%36.55M | 14.63%12.88M | -20.43%91.78M | 25.52%42.38M | -48.97%21.81M | -17.39%16.35M |
Basic earnings per share | 38.96%1.07 | 38.53%7.55 | 4.28%2.6196 | 53.85%2 | 121.65%2.15 | 16.67%0.77 | -17.05%5.45 | 25.53%2.5122 | -46.94%1.3 | -12.61%0.97 |
Diluted earnings per share | 40.00%1.05 | 38.20%7.38 | 3.66%2.55 | 53.54%1.95 | 119.79%2.11 | 15.38%0.75 | -17.21%5.34 | 26.80%2.46 | -47.30%1.27 | -11.93%0.96 |
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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