(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 | 200.01%3.85B | 103.25%3.66B | 14.45%2.12B | 37.09%7.12B | 33.59%2.18B | -5.33%1.28B | 53.80%1.8B | 79.34%1.85B | 46.06%5.2B | 52.99%1.64B |
Operating revenue | 200.01%3.85B | 103.25%3.66B | 14.45%2.12B | 37.09%7.12B | 33.59%2.18B | -5.33%1.28B | 53.80%1.8B | 79.34%1.85B | 46.06%5.2B | 52.99%1.64B |
Cost of revenue | 207.75%3.25B | 111.53%3.1B | 17.37%1.77B | 32.86%5.84B | 34.50%1.81B | -7.67%1.06B | 45.32%1.47B | 68.19%1.5B | 45.43%4.4B | 45.98%1.35B |
Gross profit | 163.90%597.37M | 67.25%564.32M | 1.77%353.69M | 60.38%1.28B | 29.36%371.7M | 7.39%226.36M | 106.07%337.42M | 151.58%347.54M | 49.66%800M | 97.47%287.34M |
Operating expense | 72.11%219.05M | 57.77%192.86M | 42.20%181.18M | 12.27%521.87M | 18.68%144.94M | 5.19%127.28M | 8.47%122.24M | 16.88%127.41M | 13.21%464.83M | 14.75%122.13M |
Selling and administrative expenses | 106.64%102.83M | 63.05%84.03M | 31.95%70.15M | 11.45%214.61M | 17.14%60.14M | -0.73%49.76M | 9.14%51.54M | 21.20%53.17M | 3.40%192.56M | 8.09%51.34M |
-Selling and marketing expense | 96.31%49.69M | 64.72%46.85M | 26.79%37.23M | 27.63%115.03M | 31.92%31.91M | 13.22%25.31M | 29.53%28.45M | 35.79%29.36M | 5.19%90.13M | 5.96%24.19M |
-General and administrative expense | 117.33%53.14M | 60.99%37.18M | 38.30%32.92M | -2.78%99.59M | 3.97%28.23M | -11.96%24.45M | -8.58%23.1M | 7.02%23.81M | 1.89%102.44M | 10.05%27.16M |
Research and development costs | 49.94%116.23M | 53.92%108.82M | 49.55%111.03M | 12.85%307.26M | 19.79%84.8M | 9.38%77.52M | 7.99%70.7M | 13.97%74.24M | 21.35%272.27M | 20.13%70.79M |
Operating profit | 281.82%378.31M | 72.63%371.46M | -21.63%172.51M | 127.09%761.14M | 37.25%226.76M | 10.36%99.08M | 321.52%215.18M | 655.71%220.12M | 170.41%335.17M | 322.75%165.21M |
Net non-operating interest income expense | -384.94%-6.25M | -363.04%-8.13M | 52.69%-1.86M | -63.59%-10.49M | -19.84%-3.51M | 15.87%-1.29M | -52.70%-1.76M | -389.80%-3.94M | -158.07%-6.41M | -361.10%-2.93M |
Non-operating interest expense | 384.94%6.25M | 363.04%8.13M | -52.69%1.86M | 63.59%10.49M | 19.84%3.51M | -15.87%1.29M | 52.70%1.76M | 389.80%3.94M | 158.07%6.41M | 361.10%2.93M |
Other net income (expense) | 12,965.38%10.04M | -24.48%-7.89M | -17.89%6.61M | -54.87%3.65M | -49.53%2.01M | -101.67%-78K | -943.66%-6.34M | 16,008.00%8.05M | 385.07%8.08M | 370.09%3.97M |
Other non- operating income (expenses) | 12,965.38%10.04M | -24.48%-7.89M | -17.89%6.61M | -54.87%3.65M | -49.53%2.01M | -101.67%-78K | -943.66%-6.34M | 16,008.00%8.05M | 385.07%8.08M | 370.09%3.97M |
Income before tax | 291.03%382.1M | 71.64%355.45M | -20.95%177.26M | 123.94%754.3M | 35.48%225.25M | 5.17%97.72M | 320.13%207.09M | 690.30%224.24M | 183.94%336.83M | 349.65%166.26M |
Income tax | -284.06%-19.98M | 107.97%61.5M | -48.08%20.22M | 109.29%110.67M | 21.51%31.3M | -32.95%10.86M | 289.17%29.57M | 1,070.95%38.93M | 662.34%52.88M | 1,704.98%25.76M |
Earnings from equity interest net of tax | 136.82%373K | 249.81%2.02M | 94.38%-50K | -401.24%-3.63M | -217.28%-380K | -497.25%-1.01M | -665.27%-1.35M | -329.12%-889K | 597.11%1.21M | -44.33%324K |
Net income | 368.82%402.46M | 68.00%295.97M | -14.87%157M | 124.43%640M | 37.46%193.57M | 11.53%85.85M | 320.13%176.17M | 624.99%184.42M | 154.92%285.16M | 259.59%140.82M |
Net income continuous Operations | 368.82%402.46M | 68.00%295.97M | -14.87%157M | 124.43%640M | 37.46%193.57M | 11.53%85.85M | 320.13%176.17M | 624.99%184.42M | 154.92%285.16M | 259.59%140.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 368.82%402.46M | 68.00%295.97M | -14.87%157M | 124.43%640M | 37.46%193.57M | 11.53%85.85M | 320.13%176.17M | 624.99%184.42M | 154.92%285.16M | 259.59%140.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 368.82%402.46M | 68.00%295.97M | -14.87%157M | 124.43%640M | 37.46%193.57M | 11.53%85.85M | 320.13%176.17M | 624.99%184.42M | 154.92%285.16M | 259.59%140.82M |
Basic earnings per share | 342.86%7.13 | 65.26%5.47 | -15.67%2.96 | 118.23%12.09 | 35.93%3.67 | 8.05%1.61 | 303.66%3.31 | 602.00%3.51 | 152.97%5.54 | 246.15%2.7 |
Diluted earnings per share | 328.76%6.56 | 62.42%5.1 | -17.91%2.75 | 114.85%11.43 | 31.92%3.43 | 6.99%1.53 | 302.56%3.14 | 597.92%3.35 | 154.55%5.32 | 251.35%2.6 |
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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