(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.50%318.5M | 32.65%304.99M | 64.88%1.06B | 47.83%295.98M | 63.29%272.56M | 66.16%260.01M | 94.28%229.92M | 169.43%641.96M | 155.80%200.22M | 179.41%166.91M |
Operating revenue | 22.50%318.5M | 32.65%304.99M | 64.88%1.06B | 47.83%295.98M | 63.29%272.56M | 66.16%260.01M | 94.28%229.92M | 169.43%641.96M | 155.80%200.22M | 179.41%166.91M |
Cost of revenue | 22.98%58.38M | 24.21%56.03M | 33.77%193.98M | 20.97%52.55M | 30.82%48.85M | 38.04%47.47M | 51.19%45.11M | 134.61%145M | 114.07%43.44M | 141.95%37.34M |
Gross profit | 22.39%260.12M | 34.71%248.96M | 73.96%864.49M | 55.27%243.43M | 72.65%223.71M | 74.08%212.54M | 108.80%184.82M | 181.63%496.96M | 170.40%156.78M | 192.45%129.57M |
Operating expense | -6.86%302.7M | 12.14%305.61M | 42.58%1.16B | 18.61%284.83M | 30.63%277.92M | 64.00%325M | 67.47%272.51M | 180.20%813.77M | 86.59%240.14M | 256.97%212.75M |
Selling and administrative expenses | -12.89%203.89M | 9.90%203.72M | 45.38%797.14M | 18.29%190.64M | 32.53%187.07M | 73.56%234.06M | 66.78%185.37M | 179.68%548.33M | 69.86%161.17M | 278.28%141.15M |
-Selling and marketing expense | -28.16%118.31M | -0.20%118.4M | 67.95%515.86M | 14.36%117.2M | 42.16%115.35M | 135.61%164.68M | 121.21%118.63M | 352.12%307.15M | 299.35%102.48M | 434.18%81.14M |
-General and administrative expense | 23.35%85.58M | 27.85%85.33M | 16.63%281.28M | 25.14%73.44M | 19.52%71.72M | 6.80%69.38M | 16.04%66.74M | 88.25%241.17M | -15.22%58.69M | 171.23%60.01M |
Research and development costs | 9.60%86.49M | 18.56%89.07M | 43.13%314.63M | 22.32%81.84M | 32.04%78.76M | 53.59%78.91M | 79.35%75.12M | 145.60%219.82M | 131.16%66.91M | 167.65%59.65M |
Depreciation amortization depletion | 2.46%12.32M | 6.64%12.82M | 6.28%48.5M | 2.41%12.35M | 1.17%12.09M | 0.83%12.03M | 24.02%12.02M | 836.58%45.63M | --12.06M | --11.95M |
-Depreciation and amortization | 2.46%12.32M | 6.64%12.82M | 6.28%48.5M | 2.41%12.35M | 1.17%12.09M | 0.83%12.03M | 24.02%12.02M | 836.58%45.63M | --12.06M | --11.95M |
Operating profit | 62.14%-42.58M | 35.40%-56.65M | 6.64%-295.77M | 50.34%-41.4M | 34.82%-54.22M | -47.83%-112.46M | -18.18%-87.69M | -177.99%-316.82M | -17.87%-83.36M | -443.82%-83.18M |
Net non-operating interest income expense | 67.33%29.03M | 243.76%29.62M | 2,888.71%76.08M | 1,552.78%26.46M | 1,952.08%23.65M | 1,106.26%17.35M | 749.21%8.62M | 89.16%-2.73M | 114.25%1.6M | 88.83%-1.28M |
Non-operating interest income | 61.55%33.78M | 199.66%34.35M | 1,264.21%91.28M | 633.41%31.06M | 2,249.70%27.84M | 2,615.58%20.91M | 2,188.22%11.46M | 123.63%6.69M | 292.86%4.24M | 157.61%1.19M |
Non-operating interest expense | 33.44%4.75M | 66.30%4.74M | 61.41%15.2M | 74.60%4.6M | 70.31%4.19M | 42.82%3.56M | 55.85%2.85M | -66.55%9.42M | -78.61%2.63M | -79.29%2.46M |
Other net income (expense) | -7,630.06%-25.2M | 88.49%-307K | 71.08%-3.22M | 92.38%-196K | 99.08%-29K | 90.05%-326K | -24.21%-2.67M | -5,357.35%-11.13M | -1,232.12%-2.57M | -78,375.00%-3.14M |
Special income (charges) | ---25.09M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --25.09M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 66.56%-109K | 88.49%-307K | 71.08%-3.22M | 92.38%-196K | 99.08%-29K | 90.05%-326K | -24.21%-2.67M | -5,357.35%-11.13M | -1,232.12%-2.57M | -78,375.00%-3.14M |
Income before tax | 59.39%-38.76M | 66.56%-27.34M | 32.59%-222.92M | 82.05%-15.13M | 65.07%-30.6M | -17.72%-95.44M | -5.24%-81.75M | -137.32%-330.68M | -2.65%-84.33M | -227.74%-87.6M |
Income tax | 556.44%1.67M | 587.85%522K | 118.71%808K | 19.61%738K | 161.66%542K | 42.52%-365K | 96.87%-107K | 89.37%-4.32M | 101.53%617K | -879K |
Net income | 57.49%-40.42M | 65.87%-27.86M | 31.45%-223.73M | 81.32%-15.87M | 64.09%-31.14M | -18.19%-95.08M | -9.94%-81.64M | -230.59%-326.36M | -102.91%-84.94M | -224.45%-86.72M |
Net income continuous Operations | 57.49%-40.42M | 65.87%-27.86M | 31.45%-223.73M | 81.32%-15.87M | 64.09%-31.14M | -18.19%-95.08M | -9.94%-81.64M | -230.59%-326.36M | -102.91%-84.94M | -224.45%-86.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 57.49%-40.42M | 65.87%-27.86M | 31.45%-223.73M | 81.32%-15.87M | 64.09%-31.14M | -18.19%-95.08M | -9.94%-81.64M | -230.59%-326.36M | -102.91%-84.94M | -224.45%-86.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 57.49%-40.42M | 65.87%-27.86M | 31.45%-223.73M | 81.32%-15.87M | 64.09%-31.14M | -18.19%-95.08M | -9.94%-81.64M | -230.59%-326.36M | -102.91%-84.94M | -224.45%-86.72M |
Basic earnings per share | 57.78%-0.38 | 66.67%-0.26 | 34.27%-2.11 | 81.57%-0.15 | 65.48%-0.29 | -15.38%-0.9 | 0.50%-0.78 | -169.75%-3.21 | -68.75%-0.8141 | -161.19%-0.84 |
Diluted earnings per share | 57.78%-0.38 | 66.67%-0.26 | 34.27%-2.11 | 81.57%-0.15 | 65.48%-0.29 | -15.38%-0.9 | 0.50%-0.78 | -169.75%-3.21 | -68.75%-0.8141 | -161.19%-0.84 |
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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