(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 | 25.58%292.26M | 31.80%1.32B | 38.52%307.21M | 25.72%376.4M | 27.02%405.44M | 43.23%232.73M | 31.26%1B | 59.11%221.78M | 9.13%299.4M | 64.33%319.19M |
Operating revenue | 25.58%292.26M | 31.80%1.32B | 24.74%386.17M | 32.87%351.05M | 32.09%372.02M | 57.86%232.73M | 31.26%1B | 29.10%309.58M | 9.97%264.21M | 89.36%281.63M |
Cost of revenue | 24.75%195.26M | 37.22%723.8M | 35.27%185.19M | 34.63%190.49M | 35.34%191.6M | 45.57%156.52M | 15.75%527.49M | 34.36%136.91M | 22.20%141.49M | -3.27%141.57M |
Gross profit | 27.29%97.01M | 25.79%597.97M | 43.77%122.02M | 17.73%185.91M | 20.39%213.83M | 38.65%76.21M | 54.17%475.36M | 126.34%84.87M | -0.41%157.91M | 270.99%177.62M |
Operating expense | 10.50%108.98M | 15.02%533.42M | 2.39%123.41M | 23.09%152.85M | 27.26%158.54M | 4.39%98.63M | -23.94%463.78M | 8.02%120.53M | -20.51%124.18M | -43.76%124.58M |
Selling and administrative expenses | 9.80%99.91M | 14.19%499.9M | 0.70%114.18M | 22.50%144.25M | 27.17%150.49M | 3.05%90.99M | -25.17%437.76M | 7.44%113.38M | -21.39%117.75M | -45.00%118.34M |
-Selling and marketing expense | 2.31%63.76M | 19.12%358.86M | 10.49%70.18M | 21.14%109.28M | 30.20%117.08M | 8.21%62.32M | -37.77%301.25M | -15.39%63.52M | -27.88%90.21M | -53.47%89.93M |
-General and administrative expense | 26.09%36.15M | 3.31%141.04M | -11.76%43.99M | 26.96%34.97M | 17.60%33.41M | -6.64%28.67M | 35.24%136.52M | 63.73%49.86M | 11.49%27.54M | 29.77%28.41M |
Research and development costs | 18.82%9.07M | 28.86%33.52M | 29.04%9.23M | 33.73%8.6M | 28.90%8.05M | 23.54%7.64M | 5.20%26.02M | 18.19%7.16M | -0.03%6.43M | -2.21%6.25M |
Operating profit | 46.57%-11.98M | 457.28%64.55M | 96.10%-1.39M | -1.97%33.06M | 4.26%55.29M | 43.28%-22.42M | 103.84%11.58M | 51.87%-35.66M | 1,346.89%33.73M | 130.54%53.03M |
Net non-operating interest income expense | -7.64%-23.03M | -16.06%-93.55M | -7.78%-23.41M | -15.28%-24.33M | -16.02%-24.42M | -27.85%-21.4M | -84.90%-80.61M | -76.67%-21.72M | -73.29%-21.11M | -98.77%-21.04M |
Non-operating interest expense | 7.64%23.03M | 16.06%93.55M | 7.78%23.41M | 15.28%24.33M | 16.02%24.42M | 27.85%21.4M | 84.90%80.61M | 76.67%21.72M | 73.29%21.11M | 98.77%21.04M |
Other net income (expense) | 68.42%-12K | 46.28%-65K | -366.67%-14K | 94.17%-12K | -124.05%-38K | 99.73%-121K | 99.99%-3K | -795.65%-206K | -37.25%-70K | |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 68.42%-12K | 46.28%-65K | -366.67%-14K | 94.17%-12K | ---- | -124.05%-38K | 40.10%-121K | 88.00%-3K | -795.65%-206K | -37.25%-70K |
Income before tax | 20.14%-35.02M | 57.96%-29.07M | 56.76%-24.82M | -29.77%8.72M | -3.26%30.88M | 21.83%-43.85M | 82.26%-69.14M | 56.20%-57.39M | 225.78%12.42M | 117.32%31.92M |
Income tax | 174.43%9.53M | 147.73%5.06M | 164.96%6.2M | -94.64%169K | 22.14%11.49M | 5.96%-12.8M | 88.52%-10.6M | 63.72%-9.55M | 210.75%3.15M | 120.13%9.41M |
Net income | -43.46%-44.55M | 41.71%-34.13M | 35.16%-31.02M | -7.70%8.55M | -13.87%19.39M | 26.91%-31.05M | 80.32%-58.54M | 54.30%-47.84M | 231.87%9.26M | 116.37%22.51M |
Net income continuous Operations | -43.46%-44.55M | 41.71%-34.13M | 35.16%-31.02M | -7.70%8.55M | -13.87%19.39M | 26.91%-31.05M | 80.32%-58.54M | 54.30%-47.84M | 231.87%9.26M | 116.37%22.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -43.46%-44.55M | 41.71%-34.13M | 35.16%-31.02M | -7.70%8.55M | -13.87%19.39M | 26.91%-31.05M | 80.32%-58.54M | 54.30%-47.84M | 231.87%9.26M | 116.37%22.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -43.46%-44.55M | 41.71%-34.13M | 35.16%-31.02M | -7.70%8.55M | -13.87%19.39M | 26.91%-31.05M | 80.32%-58.54M | 54.30%-47.84M | 231.87%9.26M | 116.37%22.51M |
Basic earnings per share | -36.84%-0.26 | 42.86%-0.2 | 37.93%-0.18 | -16.67%0.05 | -14.29%0.12 | 26.92%-0.19 | 80.66%-0.35 | 54.69%-0.29 | 250.00%0.06 | 116.67%0.14 |
Diluted earnings per share | -36.84%-0.26 | 42.86%-0.2 | 37.93%-0.18 | -16.67%0.05 | -21.43%0.11 | 26.92%-0.19 | 80.66%-0.35 | 54.69%-0.29 | 250.00%0.06 | 116.67%0.14 |
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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