(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 | -0.75%684.9M | 7.79%624.2M | 24.67%651.9M | 38.88%2.55B | 34.50%758.2M | 41.12%690.1M | 46.24%579.1M | 34.91%522.9M | 24.44%1.84B | 33.70%563.7M |
Operating revenue | -0.75%684.9M | 7.79%624.2M | 24.67%651.9M | 38.88%2.55B | 34.50%758.2M | 41.12%690.1M | 46.24%579.1M | 34.91%522.9M | 24.44%1.84B | 33.70%563.7M |
Cost of revenue | -9.84%537.9M | -1.47%501.6M | 12.75%527.8M | 31.22%2.21B | 29.98%639.1M | 32.73%596.6M | 32.96%509.1M | 29.17%468.1M | 14.37%1.69B | 11.02%491.7M |
Gross profit | 57.22%147M | 75.14%122.6M | 126.46%124.1M | 125.17%337.3M | 65.42%119.1M | 136.71%93.5M | 434.35%70M | 117.46%54.8M | 14,880.00%149.8M | 438.03%72M |
Operating expense | 5.17%57M | 11.39%52.8M | 18.49%55.1M | 16.89%204.2M | 18.57%56.2M | 41.15%54.2M | 6.28%47.4M | 4.97%46.5M | -3.05%174.7M | -1.04%47.4M |
Selling and administrative expenses | 5.17%57M | 11.39%52.8M | 18.49%55.1M | 16.89%204.2M | 18.57%56.2M | 41.15%54.2M | 6.28%47.4M | 4.97%46.5M | -3.05%174.7M | -1.04%47.4M |
Operating profit | 129.01%90M | 208.85%69.8M | 731.33%69M | 634.54%133.1M | 155.69%62.9M | 3,472.73%39.3M | 171.75%22.6M | 143.46%8.3M | 86.10%-24.9M | 135.55%24.6M |
Net non-operating interest income expense | 2.37%-16.5M | -5.84%-16.3M | 0.00%-12.5M | -139.62%-63.5M | -422.00%-16.1M | -50.89%-16.9M | -52.48%-15.4M | -119.30%-12.5M | 21.13%-26.5M | 149.50%5M |
Non-operating interest income | 0.00%100K | 100.00%200K | 100.00%200K | -96.74%600K | -97.83%400K | --100K | --100K | -97.78%100K | --18.4M | --18.4M |
Non-operating interest expense | -2.35%16.6M | 6.45%16.5M | 0.79%12.7M | 42.76%64.1M | 23.13%16.5M | 51.79%17M | 53.47%15.5M | 23.53%12.6M | 33.63%44.9M | 32.67%13.4M |
Other net income (expense) | -4,062.50%-63.4M | 240.00%1.7M | -16.67%-4.2M | 124.79%2.9M | 107.44%1.8M | -11.11%1.6M | -92.42%500K | -800.00%-3.6M | 86.25%-11.7M | -8,166.67%-24.2M |
Gain on sale of security | 62.50%2.6M | 325.00%1.7M | 36.36%-700K | 147.54%2.9M | 139.58%1.9M | 155.17%1.6M | -80.95%400K | -120.00%-1.1M | -256.41%-6.1M | -318.18%-4.8M |
Special income (charges) | ---66M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 93.26%-6M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | --14.1M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-Less:Other special charges | --51.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.39%6M | ---- |
Other non- operating income (expenses) | ---- | ---- | -40.00%-3.5M | ---- | ---- | ---- | -97.78%100K | -2,600.00%-2.5M | --400K | ---13.4M |
Income before tax | -57.92%10.1M | 616.88%55.2M | 770.51%52.3M | 214.90%72.5M | 800.00%48.6M | 389.16%24M | 122.00%7.7M | 69.05%-7.8M | 78.82%-63.1M | 106.84%5.4M |
Income tax | -29.63%3.8M | 733.33%12.5M | 1,033.33%8.4M | 215.00%16.1M | 264.29%10.2M | 775.00%5.4M | 126.79%1.5M | 91.35%-900K | 79.50%-14M | 112.79%2.8M |
Net income | -66.13%6.3M | 588.71%42.7M | 736.23%43.9M | 214.87%56.4M | 1,376.92%38.4M | 348.00%18.6M | 121.09%6.2M | 53.38%-6.9M | 78.61%-49.1M | 104.55%2.6M |
Net income continuous Operations | -66.13%6.3M | 588.71%42.7M | 736.23%43.9M | 214.87%56.4M | 1,376.92%38.4M | 348.00%18.6M | 121.09%6.2M | 53.38%-6.9M | 78.61%-49.1M | 104.55%2.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -66.13%6.3M | 588.71%42.7M | 736.23%43.9M | 214.87%56.4M | 1,376.92%38.4M | 348.00%18.6M | 121.09%6.2M | 53.38%-6.9M | 78.61%-49.1M | 104.55%2.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%100K | 300.00%400K | 100K | 100K | -75.00%100K | |||||
Net income attributable to common stockholders | -66.49%6.2M | 588.71%42.7M | 736.23%43.9M | 213.82%56M | 1,432.00%38.3M | 346.67%18.5M | 121.09%6.2M | 53.38%-6.9M | 78.61%-49.2M | 104.35%2.5M |
Basic earnings per share | -68.42%0.12 | 561.54%0.86 | 735.71%0.89 | 213.86%1.15 | 1,460.00%0.78 | 337.50%0.38 | 121.31%0.13 | 54.84%-0.14 | 78.78%-1.01 | 104.24%0.05 |
Diluted earnings per share | -68.42%0.12 | 553.85%0.85 | 728.57%0.88 | 212.87%1.14 | 1,460.00%0.78 | 337.50%0.38 | 121.31%0.13 | 54.84%-0.14 | 78.78%-1.01 | 104.24%0.05 |
Dividend per share | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 |
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 with Explanatory Notes | -- |
No Data