(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 | 2.41%80.14M | -18.71%61.95M | -16.30%61.48M | 62.43%303.44M | 25.95%75.52M | 53.83%78.26M | 74.85%76.21M | 126.72%73.45M | 50.44%186.81M | 69.76%59.96M |
Operating revenue | 2.41%80.14M | -18.71%61.95M | -16.30%61.48M | 62.43%303.44M | 25.95%75.52M | 53.83%78.26M | 74.85%76.21M | 126.72%73.45M | 50.44%186.81M | 69.76%59.96M |
Cost of revenue | -3.71%42.54M | -19.45%32.35M | -17.73%32.67M | 66.71%161.47M | 18.84%37.41M | 64.16%44.18M | 84.53%40.17M | 137.86%39.71M | 43.41%96.85M | 54.70%31.48M |
Gross profit | 10.34%37.6M | -17.88%29.6M | -14.61%28.81M | 57.81%141.97M | 33.81%38.11M | 42.22%34.07M | 65.19%36.05M | 114.88%33.74M | 58.83%89.96M | 90.24%28.48M |
Operating expense | -5.40%26.17M | -1.79%24.84M | 14.33%25.95M | 32.76%105.57M | 24.93%29.92M | 40.94%27.66M | 36.97%25.3M | 29.85%22.7M | 36.86%79.52M | 101.95%23.95M |
Selling and administrative expenses | -4.63%14.89M | -11.12%13.29M | 30.53%15.66M | 38.75%59.62M | 35.97%17.07M | 44.12%15.61M | 47.83%14.96M | 26.61%12M | 34.87%42.97M | 94.89%12.55M |
-Selling and marketing expense | -2.71%6.74M | -0.21%6.61M | 17.85%7.43M | 43.27%27.69M | 30.85%7.84M | 47.99%6.93M | 45.34%6.62M | 53.72%6.3M | 40.89%19.33M | 65.32%5.99M |
-General and administrative expense | -6.15%8.14M | -19.78%6.69M | 44.57%8.23M | 35.06%31.93M | 40.64%9.22M | 41.17%8.68M | 49.87%8.34M | 5.92%5.69M | 30.32%23.64M | 132.97%6.56M |
Research and development costs | -6.41%11.28M | 11.70%11.55M | -3.82%10.3M | 25.71%45.95M | 12.77%12.85M | 37.03%12.05M | 23.81%10.34M | 33.68%10.71M | 39.26%36.55M | 110.34%11.4M |
Operating profit | 78.23%11.43M | -55.75%4.76M | -74.10%2.86M | 248.70%36.4M | 80.73%8.2M | 48.00%6.41M | 220.74%10.75M | 719.88%11.04M | 812.01%10.44M | 45.63%4.54M |
Net non-operating interest income (expenses) | -114.09%-1.58M | -199.64%-1.66M | -248.26%-700K | -771.32%-2.37M | -759.80%-877K | -800.00%-738K | -1,104.35%-554K | -378.57%-201K | -494.20%-272K | -100.00%-102K |
Non-operating interest income | ---- | ---- | ---- | -25.93%20K | ---- | ---- | ---- | ---- | -83.44%27K | ---- |
Non-operating interest expense | 114.09%1.58M | 199.64%1.66M | 248.26%700K | 693.69%2.39M | 583.97%896K | 800.00%738K | 1,104.35%554K | 378.57%201K | 34.38%301K | --131K |
Total other finance cost | ---- | ---- | ---- | 150.00%1K | ---- | ---- | ---- | ---- | 98.46%-2K | ---- |
Other net income (expenses) | -3,157.14%-2.51M | 1,187.50%1.74M | -158.86%-754K | -148.35%-426K | -322.73%-1.47M | 89.81%-77K | -29.03%-160K | 16.35%1.28M | 132.91%881K | 244.10%660K |
Gain on sale of security | -685.35%-1.16M | 1,431.16%1.84M | -144.85%-584K | 42.45%2.68M | -7.57%1.32M | 136.60%198K | -24.32%-138K | 17.62%1.3M | 163.30%1.88M | 302.70%1.43M |
Special income (charges) | --0 | ---- | 88.89%-1K | -42.07%-1.31M | -74.04%-1.27M | 92.53%-13K | -38.46%-18K | -80.00%-9K | -404.64%-920K | -369.63%-728K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --1.24M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --712K | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | 88.89%-1K | 65.87%-71K | -93.75%-31K | 92.53%-13K | -38.46%-18K | -80.00%-9K | -168.87%-208K | -105.93%-16K |
Other non-operating income (expenses) | -414.89%-1.35M | -2,325.00%-97K | -1,308.33%-169K | -2,122.22%-1.8M | -3,802.56%-1.52M | -539.02%-262K | ---4K | -1,100.00%-12K | -1,250.00%-81K | -62.50%-39K |
Income before tax | 31.15%7.34M | -51.80%4.84M | -88.41%1.41M | 204.16%33.6M | 14.84%5.85M | 60.17%5.6M | 215.44%10.03M | 1,778.67%12.12M | 371.16%11.05M | 95.51%5.09M |
Income tax | 34.44%1.54M | -34.20%1.25M | -113.04%-340K | 170.95%6.39M | -54.07%739K | 127.13%1.15M | 10.95%1.9M | 278.14%2.61M | 224.83%2.36M | 37.52%1.61M |
Earnings from equity interest net of tax | ||||||||||
Net income | 30.31%5.8M | -55.90%3.59M | -81.65%1.75M | 213.18%27.21M | 46.67%5.11M | 48.86%4.45M | 452.55%8.14M | 1,181.94%9.51M | 2,725.08%8.69M | 142.79%3.48M |
Net income continuous operations | 30.31%5.8M | -55.90%3.59M | -81.65%1.75M | 213.18%27.21M | 46.67%5.11M | 48.86%4.45M | 452.55%8.14M | 1,181.94%9.51M | 497.67%8.69M | 142.79%3.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.31%5.8M | -55.90%3.59M | -81.65%1.75M | 213.18%27.21M | 46.67%5.11M | 48.86%4.45M | 452.55%8.14M | 1,181.94%9.51M | 2,725.08%8.69M | 142.79%3.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 30.31%5.8M | -55.90%3.59M | -81.65%1.75M | 213.18%27.21M | 46.67%5.11M | 48.86%4.45M | 452.55%8.14M | 1,181.94%9.51M | 2,725.08%8.69M | 142.79%3.48M |
Diluted earnings per share | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 | 1,266.67%0.41 | 2,000.00%0.38 | 150.00%0.15 |
Basic earnings per share | 33.33%0.24 | -57.14%0.15 | -82.93%0.07 | 202.63%1.15 | 40.00%0.21 | 38.46%0.18 | 483.33%0.35 | 1,266.67%0.41 | 2,000.00%0.38 | 150.00%0.15 |
Dividend per share | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.22 | 0.00%0.055 |
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 | -- |
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.