(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 | 17.15%12.12M | 18.32%10.31M | 15.85%10.06M | 14.48%37.7M | 16.32%9.96M | 18.10%10.34M | 10.73%8.72M | 12.17%8.68M | 3.71%32.93M | 4.19%8.56M |
Operating revenue | 17.15%12.12M | 18.32%10.31M | 15.85%10.06M | 14.48%37.7M | 16.32%9.96M | 18.10%10.34M | 10.73%8.72M | 12.17%8.68M | 3.71%32.93M | 4.19%8.56M |
Cost of revenue | 5.04%6.63M | 9.73%5.83M | 13.01%6.03M | 9.98%23M | 14.40%6.04M | 14.43%6.32M | 5.53%5.31M | 4.98%5.34M | -2.59%20.91M | -3.59%5.28M |
Gross profit | 36.12%5.48M | 31.73%4.48M | 20.37%4.03M | 22.31%14.7M | 19.41%3.92M | 24.36%4.03M | 19.95%3.4M | 25.89%3.35M | 16.85%12.02M | 19.73%3.28M |
Operating expense | 35.43%5.37M | 28.82%4.92M | 65.44%5.12M | 7.97%14.58M | 1.86%3.7M | 11.77%3.97M | 15.42%3.82M | 2.70%3.1M | 27.37%13.51M | 28.37%3.64M |
Selling and administrative expenses | 23.23%3.69M | 18.56%3.43M | 72.37%3.82M | 10.33%10.79M | 4.23%2.69M | 16.43%2.99M | 18.64%2.89M | 1.13%2.22M | 23.02%9.78M | 23.06%2.58M |
-Selling and marketing expense | 74.65%1.12M | 20.75%804.93K | 31.43%685.02K | 0.41%2.29M | -34.18%455.03K | 18.24%642.62K | 28.60%666.61K | -0.33%521.22K | 9.75%2.28M | 32.64%691.37K |
-General and administrative expense | 9.18%2.57M | 17.91%2.62M | 84.96%3.13M | 13.34%8.5M | 18.29%2.23M | 15.94%2.35M | 15.95%2.22M | 1.59%1.69M | 27.70%7.5M | 19.88%1.89M |
Research and development costs | 43.84%1.37M | 44.94%1.34M | 42.19%1.24M | 0.84%3.74M | -5.56%991.09K | -1.88%953.68K | 6.21%922.13K | 6.55%875.29K | 40.34%3.71M | 43.29%1.05M |
Depreciation amortization depletion | 1,590.48%309.9K | 2,355.83%155.75K | 925.81%59.62K | 198.28%52.65K | 302.45%22.16K | 267.52%18.33K | 48.87%6.34K | 100.69%5.81K | 53.19%17.65K | 104.42%5.51K |
-Depreciation and amortization | 1,590.48%309.9K | 2,355.83%155.75K | 925.81%59.62K | 198.28%52.65K | 302.45%22.16K | 267.52%18.33K | 48.87%6.34K | 100.69%5.81K | 53.19%17.65K | 104.42%5.51K |
Operating profit | 81.28%109.84K | -4.86%-433.74K | -533.22%-1.09M | 107.84%116.66K | 161.74%217.54K | 119.51%60.59K | 11.97%-413.62K | 170.97%252.15K | -366.48%-1.49M | -291.91%-352.34K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -94.88%9.05K | 145.58%390.16K | 499.71%133.69K | 436.81%460.57K | 286.41%158.27K | 706.64%176.88K | 1,455.81%158.87K | -204.98%-33.45K | -468.51%-136.74K | -7,463.57%-84.9K |
Gain on sale of security | -130.57%-22.18K | -83.68%13.74K | 90.87%-6.62K | 184.75%121.95K | 141.35%37.74K | 346.81%72.55K | 802.55%84.18K | -544.99%-72.52K | -500.16%-143.9K | -10,356.07%-91.28K |
Other non- operating income (expenses) | -70.07%31.23K | 403.95%376.43K | 259.14%140.31K | 4,633.25%338.62K | 1,789.95%120.52K | 43,921.52%104.33K | 28,193.56%74.7K | 14,055.43%39.07K | 523.71%7.15K | 2,324.71%6.38K |
Income before tax | -49.93%118.89K | 82.90%-43.57K | -538.34%-958.64K | 135.53%577.23K | 185.95%375.81K | 169.90%237.47K | 47.10%-254.75K | 159.72%218.7K | -476.39%-1.62M | -392.67%-437.24K |
Income tax | 6,681.85%42.59K | 1,186.06%10.06K | 611.40%29.4K | -26.50%5.6K | -94.27%59 | -23.60%628 | 782 | -28.37%4.13K | 137.89%7.62K | 711.02%1.03K |
Net income | -67.78%76.3K | 79.01%-53.63K | -560.49%-988.04K | 135.02%571.62K | 185.73%375.75K | 169.55%236.84K | 46.94%-255.53K | 157.68%214.57K | -472.59%-1.63M | -393.12%-438.27K |
Net income continuous Operations | -67.78%76.3K | 79.01%-53.63K | -560.49%-988.04K | 135.02%571.62K | 185.73%375.75K | 169.55%236.84K | 46.94%-255.53K | 157.68%214.57K | -472.59%-1.63M | -393.12%-438.27K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -67.78%76.3K | 79.01%-53.63K | -560.49%-988.04K | 135.02%571.62K | 185.73%375.75K | 169.55%236.84K | 46.94%-255.53K | 157.68%214.57K | -472.59%-1.63M | -393.12%-438.27K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -67.78%76.3K | 79.01%-53.63K | -560.49%-988.04K | 135.02%571.62K | 185.73%375.75K | 169.55%236.84K | 46.94%-255.53K | 157.68%214.57K | -472.59%-1.63M | -393.12%-438.27K |
Basic earnings per share | -74.58%0.0025 | 80.91%-0.0019 | -500.00%-0.04 | 133.33%0.02 | 200.00%0.01 | 200.00%0.01 | 50.00%-0.01 | 200.00%0.01 | -500.00%-0.06 | -0.01 |
Diluted earnings per share | -77.23%0.0023 | 80.91%-0.0019 | -500.00%-0.04 | 133.33%0.02 | 200.00%0.01 | 200.00%0.01 | 50.00%-0.01 | 200.00%0.01 | -500.00%-0.06 | -0.01 |
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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