(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 | -4.57%60.15M | -2.08%247.28M | -4.31%60.93M | -2.74%61.05M | 0.39%62.28M | -1.60%63.03M | 12.56%252.53M | -3.95%63.68M | 17.61%62.76M | 16.64%62.04M |
Operating revenue | -4.57%60.15M | -2.08%247.28M | -4.31%60.93M | -2.74%61.05M | 0.39%62.28M | -1.60%63.03M | 12.56%252.53M | -3.95%63.68M | 17.61%62.76M | 16.64%62.04M |
Cost of revenue | -0.16%18.97M | -6.62%74.46M | -10.78%19.13M | -1.60%18.05M | -4.97%18.29M | -8.27%19M | 18.19%79.74M | -1.84%21.44M | 13.45%18.34M | 29.75%19.25M |
Gross profit | -6.47%41.18M | 0.02%172.82M | -1.03%41.81M | -3.21%43M | 2.80%43.99M | 1.59%44.03M | 10.14%172.79M | -4.99%42.24M | 19.42%44.42M | 11.57%42.79M |
Operating expense | -6.54%42.06M | -1.06%173.88M | -4.82%41.6M | -1.44%42.75M | 0.63%44.54M | 1.42%45M | 8.20%175.74M | -3.87%43.71M | 8.12%43.37M | 13.19%44.26M |
Selling and administrative expenses | -17.60%22.52M | -3.17%101.03M | -11.28%23.23M | -3.93%24.31M | -1.03%25.92M | -21.80%27.33M | -18.65%104.34M | -26.58%26.19M | -20.63%25.3M | -16.43%26.19M |
-Selling and marketing expense | -23.98%12.56M | -6.59%57.84M | -16.93%13.02M | -8.92%13.65M | -6.16%14.65M | 5.55%16.52M | 16.71%61.92M | 0.24%15.67M | 23.66%14.99M | 18.33%15.61M |
-General and administrative expense | -7.85%9.96M | 1.83%43.19M | -2.87%10.21M | 3.33%10.65M | 6.54%11.27M | -43.98%10.81M | -43.59%42.42M | -47.51%10.52M | -47.81%10.31M | -41.71%10.58M |
Research and development costs | 21.76%11.34M | 5.53%39.54M | 7.70%10.03M | 7.29%10.19M | 8.43%10.01M | -1.21%9.32M | 9.70%37.47M | -4.94%9.32M | 15.28%9.5M | 18.92%9.23M |
Depreciation amortization depletion | -1.95%8.2M | -1.84%33.31M | 1.58%8.34M | -3.74%8.25M | -2.60%8.61M | --8.36M | --33.93M | --8.21M | --8.57M | --8.84M |
-Depreciation and amortization | -1.95%8.2M | -1.84%33.31M | 1.58%8.34M | -3.74%8.25M | -2.60%8.61M | --8.36M | --33.93M | --8.21M | --8.57M | --8.84M |
Operating profit | 10.07%-875K | 63.99%-1.06M | 114.11%207K | -75.85%255K | 62.49%-551K | 5.81%-973K | 46.63%-2.95M | -45.83%-1.47M | 136.29%1.06M | -96.13%-1.47M |
Net non-operating interest income (expenses) | 17.09%-1.38M | 1.89%-6.64M | 22.58%-1.46M | -3.12%-1.72M | -9.99%-1.8M | -5.32%-1.66M | -75.17%-6.77M | 11.47%-1.89M | -251.48%-1.67M | -173.37%-1.63M |
Non-operating interest income | ---- | ---- | ---- | 25.00%5K | -74.19%8K | ---- | ---- | ---- | -89.19%4K | --31K |
Non-operating interest expense | -17.09%1.38M | -1.89%6.64M | -22.19%1.45M | 3.17%1.72M | 8.42%1.8M | 5.32%1.66M | 74.63%6.77M | -11.99%1.86M | 226.81%1.67M | 178.56%1.66M |
Other net income (expenses) | 91.92%-1.8M | 99.55%-105K | -30,640.00%-1.54M | -110.45%-156K | 76.59%-22.24M | 74.28%-23.43M | 81.80%-334K | 99.50%-5K | ||
Special income (charges) | --0 | 93.67%-1.6M | 99.54%-105K | --0 | -30,640.00%-1.54M | -110.20%-156K | 73.69%-25.22M | 75.38%-22.62M | 29.89%-2.19M | ---5K |
-Less:Restructuring and mergern&acquisition | --0 | -41.11%1.6M | -8.70%105K | --0 | 30,640.00%1.54M | 110.20%156K | -34.87%2.71M | -43.63%115K | -29.89%2.19M | --5K |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | -75.45%22.51M | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -106.79%-202K | --0 | ---- | ---- | ---- | 147.30%2.98M | -177.44%-810K | 41.31%1.85M | ---- |
Income before tax | 19.28%-2.25M | 70.28%-9.5M | 94.92%-1.36M | -54.98%-1.46M | -25.02%-3.88M | -149.64%-2.79M | 69.39%-31.96M | 71.57%-26.79M | 81.91%-944K | -32.40%-3.11M |
Income tax | 1.15%-343K | 71.35%-840K | 110.95%346K | 24.71%-195K | -73.58%-644K | -140.44%-347K | -145.88%-2.93M | -163.01%-3.16M | -116.86%-259K | -383.21%-371K |
Earnings from equity interest net of tax | ||||||||||
Net income | 21.85%-1.91M | 70.17%-8.66M | 92.77%-1.71M | -85.11%-1.27M | -18.43%-3.24M | -23.68%-2.44M | 73.80%-29.03M | 76.19%-23.63M | 89.86%-685K | -10.42%-2.74M |
Net income continuous operations | 21.85%-1.91M | 70.17%-8.66M | 92.77%-1.71M | -85.11%-1.27M | -18.43%-3.24M | -23.68%-2.44M | 73.80%-29.03M | 76.19%-23.63M | 89.86%-685K | -10.42%-2.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 21.85%-1.91M | 70.17%-8.66M | 92.77%-1.71M | -85.11%-1.27M | -18.43%-3.24M | -23.68%-2.44M | 73.80%-29.03M | 76.19%-23.63M | 89.86%-685K | -10.42%-2.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 21.85%-1.91M | 70.17%-8.66M | 92.77%-1.71M | -85.11%-1.27M | -18.43%-3.24M | -23.68%-2.44M | 73.80%-29.03M | 76.19%-23.63M | 89.86%-685K | -10.42%-2.74M |
Diluted earnings per share | 14.29%-0.06 | 70.45%-0.26 | 92.96%-0.05 | -100.00%-0.04 | -25.00%-0.1 | -16.67%-0.07 | 75.00%-0.88 | 77.53%-0.71 | 90.48%-0.02 | -2.56%-0.08 |
Basic earnings per share | 14.29%-0.06 | 70.45%-0.26 | 92.96%-0.05 | -100.00%-0.04 | -25.00%-0.1 | -16.67%-0.07 | 75.00%-0.88 | 77.53%-0.71 | 90.48%-0.02 | -2.56%-0.08 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- |
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.
No Data