(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 | 22.72%103.93M | 27.71%101.58M | 28.96%350.87M | 25.29%94.62M | 32.10%92.02M | 30.91%84.69M | 27.90%79.54M | 26.76%272.07M | 23.29%75.52M | 25.19%69.66M |
Operating revenue | 22.72%103.93M | 27.71%101.58M | 28.96%350.87M | 25.29%94.62M | 32.10%92.02M | 30.91%84.69M | 27.90%79.54M | 26.76%272.07M | 23.29%75.52M | 25.19%69.66M |
Cost of revenue | 14.87%30.77M | 24.63%31.57M | 12.49%111.46M | 13.62%30.85M | 9.58%28.49M | 13.72%26.79M | 13.22%25.33M | 33.22%99.08M | 33.48%27.15M | 32.51%26M |
Gross profit | 26.35%73.16M | 29.15%70M | 38.40%239.41M | 31.84%63.77M | 45.51%63.53M | 40.74%57.91M | 36.14%54.2M | 23.33%172.99M | 18.22%48.37M | 21.20%43.66M |
Operating expense | 8.45%84.25M | 17.60%83.97M | 12.71%307.07M | 7.04%76.21M | 13.02%81.78M | 18.70%77.68M | 12.54%71.4M | 66.92%272.44M | 40.83%71.2M | 80.12%72.36M |
Selling and administrative expenses | 3.64%56.27M | 7.25%55.47M | 7.67%213.22M | -1.66%50.71M | 8.79%56.5M | 12.97%54.29M | 11.29%51.72M | 76.24%198.03M | 39.98%51.57M | 91.38%51.93M |
-Selling and marketing expense | 5.16%35.27M | 9.92%34.42M | 18.13%132.19M | 5.65%32.39M | 21.51%34.95M | 24.96%33.54M | 22.10%31.31M | 59.98%111.91M | 34.89%30.66M | 75.28%28.76M |
-General and administrative expense | 1.17%21M | 3.15%21.05M | -5.92%81.03M | -12.38%18.32M | -7.00%21.55M | -2.19%20.75M | -2.02%20.41M | 103.04%86.13M | 48.18%20.91M | 116.00%23.18M |
Research and development costs | 19.62%27.98M | 44.80%28.5M | 26.12%93.85M | 29.89%25.5M | 23.77%25.28M | 34.55%23.39M | 15.96%19.68M | 46.33%74.41M | 43.11%19.63M | 56.68%20.43M |
Operating profit | 43.96%-11.08M | 18.79%-13.97M | 31.97%-67.66M | 45.50%-12.44M | 36.42%-18.25M | 18.61%-19.78M | 27.23%-17.2M | -333.17%-99.46M | -136.78%-22.83M | -592.30%-28.7M |
Net non-operating interest income expense | 0.00%-39K | 43.07%-156K | -2.63%-39K | 0.00%-39K | 75.47%-39K | 98.89%-274K | 99.38%-38K | 99.33%-39K | ||
Non-operating interest expense | ---- | 0.00%39K | -43.07%156K | 2.63%39K | 0.00%39K | ---- | -75.47%39K | -98.89%274K | -99.38%38K | -99.33%39K |
Other net income (expense) | 321.52%2.06M | 65.67%-904K | 37.81%-2.1M | 118.56%216K | 21.32%-214K | 216.47%488K | -72.32%-2.63M | -365.13%-3.38M | -2,739.02%-1.16M | -368.97%-272K |
Special income (charges) | --0 | --0 | 33.49%-1.6M | --0 | --0 | --348K | 19.03%-1.95M | ---2.41M | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -19.03%1.95M | --2.41M | --0 | ---- |
-Write off | --0 | ---- | --1.6M | --0 | --0 | ---348K | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 1,369.29%2.06M | -32.16%-904K | 48.46%-503K | 118.56%216K | 21.32%-214K | 133.41%140K | -177.82%-684K | -176.49%-976K | -2,739.02%-1.16M | -368.97%-272K |
Income before tax | 53.21%-9.03M | 24.97%-14.91M | 32.19%-69.92M | 48.96%-12.27M | 36.23%-18.5M | 22.09%-19.29M | 21.52%-19.87M | -122.74%-103.11M | -52.42%-24.03M | -188.54%-29.01M |
Income tax | -59.66%188K | 123.24%413K | 85.59%-495K | 67.48%-795K | -29.52%-351K | 187.76%466K | 198.40%185K | -827.75%-3.44M | -1,809.79%-2.45M | -523.44%-271K |
Net income | 53.36%-9.21M | 23.60%-15.32M | 30.35%-69.43M | 46.87%-11.47M | 36.85%-18.15M | 18.46%-19.75M | 20.20%-20.05M | -113.15%-99.68M | -35.68%-21.59M | -184.04%-28.74M |
Net income continuous Operations | 53.36%-9.21M | 23.60%-15.32M | 30.35%-69.43M | 46.87%-11.47M | 36.85%-18.15M | 18.46%-19.75M | 20.20%-20.05M | -113.15%-99.68M | -35.68%-21.59M | -184.04%-28.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 53.36%-9.21M | 23.60%-15.32M | 30.35%-69.43M | 46.87%-11.47M | 36.85%-18.15M | 18.46%-19.75M | 20.20%-20.05M | -113.15%-99.68M | -35.68%-21.59M | -184.04%-28.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.36%-9.21M | 23.60%-15.32M | 30.35%-69.43M | 46.87%-11.47M | 36.85%-18.15M | 18.46%-19.75M | 20.20%-20.05M | -59.87%-99.68M | -8.41%-21.59M | -105.29%-28.74M |
Basic earnings per share | 58.06%-0.13 | 31.25%-0.22 | 33.74%-1.08 | 51.43%-0.17 | 40.43%-0.28 | 22.50%-0.31 | 23.81%-0.32 | 26.91%-1.63 | 48.53%-0.35 | -97.35%-0.47 |
Diluted earnings per share | 58.06%-0.13 | 31.25%-0.22 | 33.74%-1.08 | 51.43%-0.17 | 40.43%-0.28 | 22.50%-0.31 | 23.81%-0.32 | 26.91%-1.63 | 48.53%-0.35 | -97.35%-0.47 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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