(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.31%4.36B | 20.50%1.13B | 29.90%1.19B | 21.47%1.06B | 21.10%977.78M | 26.11%3.53B | 23.59%939.1M | 23.63%915.45M | 26.75%872.7M | 31.49%807.39M |
Operating revenue | 23.46%4.1B | 20.69%1.07B | 28.77%1.1B | 22.52%1B | 21.72%930.58M | 28.19%3.32B | 23.97%885.64M | 26.57%854.91M | 28.48%817.22M | 35.11%764.55M |
Cost of revenue | 26.78%803.5M | 28.11%217.51M | 26.55%213.43M | 24.75%194.54M | 27.72%178.03M | 39.93%633.77M | 30.19%169.78M | 45.31%168.65M | 41.52%155.95M | 44.81%139.39M |
Gross profit | 22.55%3.56B | 18.82%914.09M | 30.65%975.7M | 20.76%865.57M | 19.72%799.75M | 23.44%2.9B | 22.22%769.32M | 19.60%746.8M | 23.93%716.76M | 29.02%668M |
Operating expense | 13.13%3.67B | 19.68%981.04M | 5.45%957.9M | 12.09%914.64M | 16.61%818.62M | 42.38%3.25B | 22.02%819.71M | 53.56%908.37M | 46.95%816M | 52.19%702.03M |
Selling and administrative expenses | 8.00%1.48B | 13.31%379.55M | -1.20%381.41M | 10.40%375.15M | 11.17%336.88M | 39.61%1.37B | 13.38%334.96M | 49.99%386.02M | 43.55%339.82M | 60.20%303.02M |
-Selling and marketing expense | 13.84%865.11M | 17.90%227.22M | 1.31%223.81M | 18.57%217.8M | 20.88%193.57M | 44.35%759.96M | 17.71%192.72M | 55.16%220.92M | 51.75%183.69M | 61.21%160.13M |
-General and administrative expense | 0.70%610.58M | 7.10%152.33M | -4.55%157.6M | 0.78%157.34M | 0.29%143.31M | 34.09%606.36M | 7.99%142.24M | 43.59%165.1M | 34.97%156.13M | 59.08%142.89M |
Research and development costs | 16.80%2.18B | 24.06%589.1M | 10.37%576.49M | 13.32%536.78M | 20.73%481.74M | 44.74%1.87B | 29.39%474.86M | 56.32%522.34M | 48.69%473.68M | 46.62%399.01M |
Depreciation amortization depletion | 25.11%12.39M | ---- | ---- | 8.22%2.71M | ---- | 6.11%9.9M | ---- | ---- | --2.51M | ---- |
-Depreciation and amortization | 25.11%12.39M | ---- | ---- | 8.22%2.71M | ---- | 6.11%9.9M | ---- | ---- | --2.51M | ---- |
Operating profit | 66.09%-117.08M | -32.87%-66.95M | 111.02%17.8M | 50.56%-49.06M | 44.55%-18.87M | -592.59%-345.22M | -19.03%-50.39M | -591.13%-161.57M | -530.69%-99.24M | -160.25%-34.03M |
Net non-operating interest income expense | 219.56%62.59M | 64.32%19.78M | 83.35%12.96M | 834.16%13.59M | 1,761.55%16.25M | 149.98%19.59M | 450.07%12.04M | 298.90%7.07M | 106.95%1.46M | 91.30%-978K |
Non-operating interest income | 94.37%96.66M | 33.29%27.43M | 42.31%21.41M | 152.07%22.59M | 390.49%25.23M | 2,077.41%49.73M | 1,449.62%20.58M | 2,387.11%15.05M | 12,012.16%8.96M | 1,756.68%5.14M |
Non-operating interest expense | 13.04%34.08M | -10.46%7.65M | 5.95%8.45M | 19.89%9M | 46.64%8.98M | -27.30%30.15M | 79.15%8.54M | 91.82%7.98M | -64.29%7.51M | -46.86%6.12M |
Other net income (expense) | -313.20%-30.92M | 2.03%-6.95M | -1,065.43%-10.99M | 31.26%-4.64M | -128.46%-8.34M | 102.89%14.5M | -1,067.11%-7.1M | 95.91%-943K | 69.79%-6.75M | 106.43%29.29M |
Other non- operating income (expenses) | -313.20%-30.92M | 2.03%-6.95M | -1,065.43%-10.99M | 31.26%-4.64M | -128.46%-8.34M | 102.89%14.5M | -1,067.11%-7.1M | 95.91%-943K | 69.79%-6.75M | 106.43%29.29M |
Income before tax | 72.55%-85.41M | -19.08%-54.12M | 112.72%19.78M | 61.63%-40.11M | -91.64%-10.95M | 33.93%-311.14M | 2.01%-45.45M | -2,583.48%-155.44M | -416.24%-104.53M | 98.61%-5.72M |
Income tax | 22.48%215.11M | 957.31%142.8M | -86.90%7.02M | -55.86%44.36M | 160.80%20.93M | 261.58%175.63M | -69.48%13.51M | 3,253.94%53.6M | 4,733.96%100.5M | 1,161.79%8.03M |
Net income | 38.26%-300.52M | -234.03%-196.92M | 106.10%12.75M | 58.80%-84.47M | -132.03%-31.88M | 6.30%-486.76M | 34.96%-58.95M | -4,584.81%-209.04M | -818.27%-205.03M | 96.66%-13.74M |
Net income continuous Operations | 38.26%-300.52M | -234.03%-196.92M | 106.10%12.75M | 58.80%-84.47M | -132.03%-31.88M | 6.30%-486.76M | 34.96%-58.95M | -4,584.81%-209.04M | -818.27%-205.03M | 96.66%-13.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.26%-300.52M | -234.03%-196.92M | 106.10%12.75M | 58.80%-84.47M | -132.03%-31.88M | 6.30%-486.76M | 34.96%-58.95M | -4,584.81%-209.04M | -818.27%-205.03M | 96.66%-13.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.26%-300.52M | -234.03%-196.92M | 106.10%12.75M | 58.80%-84.47M | -132.03%-31.88M | 6.30%-486.76M | 34.96%-58.95M | -4,584.81%-209.04M | -818.27%-205.03M | 96.66%-13.74M |
Basic earnings per share | 38.95%-1.16 | -230.43%-0.76 | 106.17%0.05 | 58.75%-0.33 | -140.00%-0.12 | 7.32%-1.9 | 43.90%-0.23 | -4,150.00%-0.81 | -788.89%-0.8 | 96.93%-0.05 |
Diluted earnings per share | 38.95%-1.16 | -230.43%-0.76 | 106.17%0.05 | 58.75%-0.33 | -140.00%-0.12 | 7.32%-1.9 | 43.90%-0.23 | -4,150.00%-0.81 | -788.89%-0.8 | 96.93%-0.05 |
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 | -- | -- | -- | -- |
No Data