(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 | 0.60%89.45M | 2.58%81.89M | 8.00%339.96M | -22.02%-38.34M | 4.05%124.23M | -24.93%88.92M | -26.33%79.83M | 20.19%314.78M | 5.02%-31.42M | 28.18%119.4M |
Operating revenue | 0.60%89.45M | 2.58%81.89M | 8.00%339.96M | -22.02%-38.34M | 4.05%124.23M | -24.93%88.92M | -26.33%79.83M | 20.19%314.78M | 5.02%-31.42M | 28.18%119.4M |
Cost of revenue | -7.86%53.34M | -3.23%51.1M | 24.53%225.35M | -6.43%-67.3M | 13.99%95.56M | -30.62%57.9M | -31.34%52.81M | 8.93%180.97M | -12.27%-63.23M | 21.02%83.84M |
Gross profit | 16.39%36.11M | 13.95%30.79M | -14.35%114.61M | -8.97%28.96M | -19.37%28.67M | -11.35%31.02M | -14.10%27.02M | 39.71%133.82M | 36.89%31.81M | 48.92%35.56M |
Operating expense | 10.45%37.8M | 13.37%39.66M | -1.39%140.71M | 1.20%26.72M | -0.53%38.86M | -13.18%34.22M | -7.49%34.98M | 12.13%142.7M | 10.50%26.4M | 15.65%39.07M |
Selling and administrative expenses | 10.45%37.8M | 13.37%39.66M | -1.39%140.71M | 1.20%26.72M | -0.53%38.86M | -13.18%34.22M | -7.49%34.98M | 12.13%142.7M | 10.50%26.4M | 15.65%39.07M |
-Selling and marketing expense | 9.79%28.14M | 4.17%26.83M | 3.71%103.15M | 11.49%20.02M | 3.09%28.33M | -8.52%25.63M | -0.98%25.76M | 12.66%99.46M | 4.09%17.95M | 20.69%27.48M |
-General and administrative expense | 12.44%9.66M | 39.06%12.83M | -13.14%37.56M | -20.65%6.7M | -9.11%10.54M | -24.64%8.59M | -21.84%9.23M | 10.94%43.24M | 27.16%8.45M | 5.24%11.6M |
Operating profit | 47.22%-1.69M | -11.40%-8.87M | -193.71%-26.1M | -58.63%2.24M | -190.23%-10.19M | 27.68%-3.2M | -25.20%-7.97M | 71.77%-8.89M | 924.24%5.41M | 64.55%-3.51M |
Net non-operating interest income expense | -2.64%-1.91M | -7.34%-2.22M | -128.54%-9.16M | 5.55%3.27M | -164.61%-4.21M | 25.35%-1.86M | 31.59%-2.07M | 59.51%-4.01M | 526.00%3.1M | 46.84%-1.59M |
Non-operating interest expense | 2.64%1.91M | 7.34%2.22M | 128.54%9.16M | -5.55%-3.27M | 164.61%4.21M | -25.35%1.86M | -31.59%2.07M | -59.51%4.01M | -526.00%-3.1M | -46.84%1.59M |
Other net income (expense) | 280.10%6.46M | 13.63%9.66M | -91.87%898K | -705.27%-7.58M | 161.06%3.01M | -322.30%-3.59M | 20.95%8.5M | -55.99%11.05M | -86.08%1.25M | 236.61%1.15M |
Gain on sale of security | 71.75%-1.18M | 145.37%1.38M | -255.14%-6.98M | -439.97%-4.8M | 114.14%1.42M | -577.87%-4.17M | -63.74%562K | 52.94%4.5M | -27.23%1.41M | 179.93%665K |
Special income (charges) | 11,260.00%6.14M | -5.53%6.79M | 76.94%5.14M | -131.79%-2.55M | 230.75%557K | 64.05%-55K | 56.74%7.18M | 546.92%2.91M | -306.78%-1.1M | 12.70%-426K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 11,260.00%6.14M | -5.53%6.79M | 76.94%5.14M | -131.79%-2.55M | 230.75%557K | 64.05%-55K | 56.74%7.18M | 389.88%2.91M | -306.78%-1.1M | 12.70%-426K |
Other non- operating income (expenses) | 136.75%1.5M | 97.88%1.49M | -24.88%2.74M | -125.13%-236K | 12.58%1.03M | -29.16%634K | -15.66%754K | -84.03%3.64M | -85.60%939K | 92.02%914K |
Income before tax | 133.19%2.87M | 6.38%-1.44M | -1,757.46%-34.36M | -121.24%-2.07M | -188.43%-11.39M | -63.24%-8.64M | 34.93%-1.54M | 88.64%-1.85M | 28.20%9.76M | 71.26%-3.95M |
Income tax | 310.00%164K | -406.98%-132K | -362.10%-325K | -184.42%-438K | -66.67%30K | -68.25%40K | -30.65%43K | -99.11%124K | -207.69%-154K | 250.00%90K |
Net income | 119.87%2.7M | 82.28%-1.31M | -405.59%-79.18M | -1,138.44%-46.78M | -182.75%-11.42M | -151.07%-13.61M | -204.21%-7.37M | 62.40%-15.66M | 4.89%-3.78M | 70.48%-4.04M |
Net income continuous Operations | 131.14%2.7M | 17.28%-1.31M | -1,624.32%-34.04M | -116.49%-1.63M | -182.75%-11.42M | -60.18%-8.68M | 34.82%-1.58M | 93.47%-1.97M | 32.72%9.91M | 70.48%-4.04M |
Net income discontinuous operations | --0 | --0 | -229.82%-45.14M | ---- | ---- | ---4.93M | ---5.79M | -19.66%-13.69M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 119.87%2.7M | 82.28%-1.31M | -405.59%-79.18M | -1,138.44%-46.78M | -182.75%-11.42M | -151.07%-13.61M | -204.21%-7.37M | 62.40%-15.66M | 4.89%-3.78M | 70.48%-4.04M |
Preferred stock dividends | 3.48%594K | 2.74%150K | 3.47%149K | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 119.87%2.7M | 82.28%-1.31M | -387.11%-79.18M | -1,091.14%-46.78M | -172.69%-11.42M | -144.40%-13.61M | -186.81%-7.37M | 61.50%-16.26M | 4.62%-3.93M | 69.71%-4.19M |
Basic earnings per share | 117.81%0.13 | 84.62%-0.06 | -353.93%-4.04 | -1,033.33%-2.38 | -147.83%-0.57 | -135.48%-0.73 | -178.57%-0.39 | 62.76%-0.89 | 12.50%-0.21 | 70.51%-0.23 |
Diluted earnings per share | 117.81%0.13 | 84.62%-0.06 | -353.93%-4.04 | -1,033.33%-2.38 | -147.83%-0.57 | -135.48%-0.73 | -178.57%-0.39 | 62.76%-0.89 | 12.50%-0.21 | 70.51%-0.23 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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