(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 | -12.75%16.8M | 1.87%26.51M | 11.94%88.9M | 5.79%23.4M | -11.32%20.23M | 12.43%19.25M | 49.84%26.02M | 46.86%79.42M | 50.18%22.12M | 73.66%22.81M |
Operating revenue | -12.75%16.8M | 1.87%26.51M | 11.94%88.9M | 5.79%23.4M | -11.32%20.23M | 12.43%19.25M | 49.84%26.02M | 46.86%79.42M | 50.18%22.12M | 73.66%22.81M |
Cost of revenue | -15.98%9.48M | -8.03%14.75M | 17.06%54.1M | 10.38%14.35M | -8.56%12.43M | 17.95%11.29M | 59.52%16.04M | 47.86%46.22M | 58.83%13M | 84.53%13.6M |
Gross profit | -8.17%7.32M | 17.76%11.76M | 4.81%34.8M | -0.75%9.05M | -15.40%7.79M | 5.45%7.97M | 36.53%9.99M | 45.50%33.2M | 39.36%9.12M | 59.76%9.21M |
Operating expense | -18.10%9.87M | 13.10%13.03M | 46.40%45.22M | 13.55%12.05M | 22.60%9.6M | 87.66%12.05M | 91.24%11.52M | 55.54%30.89M | 68.38%10.61M | 57.41%7.83M |
Selling and administrative expenses | -18.10%9.87M | 13.10%13.03M | 46.40%45.22M | 13.55%12.05M | 22.60%9.6M | 87.66%12.05M | 91.24%11.52M | 55.54%30.89M | 68.38%10.61M | 57.41%7.83M |
-Selling and marketing expense | -25.72%6.94M | 19.54%10.06M | 69.07%32.43M | 18.87%8.13M | 29.96%6.54M | 156.43%9.34M | 129.65%8.42M | 42.36%19.18M | 55.39%6.84M | 63.75%5.03M |
-General and administrative expense | 8.12%2.93M | -4.39%2.96M | 9.27%12.79M | 3.89%3.91M | 9.40%3.07M | -2.41%2.71M | 31.50%3.1M | 83.38%11.71M | 98.50%3.77M | 47.17%2.8M |
Operating profit | 37.48%-2.55M | 17.26%-1.27M | -550.84%-10.42M | -101.03%-3M | -231.53%-1.81M | -459.61%-4.08M | -218.83%-1.53M | -21.91%2.31M | -715.04%-1.49M | 74.58%1.38M |
Net non-operating interest income expense | 41.87%-182.61K | 7.93%-228.37K | -98.13%-1.07M | -14.93%-265.5K | -6.99%-238.62K | -318.20%-314.12K | -320.41%-248.04K | -78.25%-538.17K | -145.43%-231.02K | -84.62%-223.04K |
Non-operating interest expense | -41.87%182.61K | -7.93%228.37K | 132.73%1.07M | 14.93%265.5K | 56.96%238.62K | 318.20%314.12K | --248.04K | --458.16K | --231.02K | --152.03K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.50%80.01K | --0 | -41.22%71.01K |
Other net income (expense) | 130.03%128.04K | 97.61%-68.19K | -1,196.73%-3.18M | -242.34%-308.25K | -215.63%-73.53K | -7.85%55.66K | -351,090.15%-2.85M | 110.86%289.75K | 110.57%216.57K | 109.98%63.59K |
Earnings from equity interest | 79.66%-801 | 69.76%-1.03K | -51.16%-10K | -124.26%-1.38K | 89.45%-1.3K | ---3.94K | ---3.39K | ---6.62K | --5.67K | ---12.29K |
Special income (charges) | --0 | --0 | ---3.06M | --0 | --0 | --0 | ---3.06M | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --3.06M | --0 | --0 | --0 | --3.06M | --0 | --0 | --0 |
Other non- operating income (expenses) | 116.17%128.84K | -131.72%-67.17K | -136.36%-107.75K | -245.51%-306.87K | -195.19%-72.24K | -1.33%59.6K | 26,178.82%211.76K | 110.42%296.37K | 110.29%210.89K | 109.34%75.88K |
Income before tax | 39.95%-2.61M | 66.22%-1.57M | -810.77%-14.67M | -137.22%-3.57M | -274.40%-2.12M | -487.39%-4.34M | -476.51%-4.63M | 23,062.26%2.06M | 20.80%-1.51M | 3,828.82%1.22M |
Income tax | 34.25%-688.94K | 38.39%-275.88K | -581.33%-2.69M | -313.03%-605.37K | -1,579.32%-589.58K | -424.67%-1.05M | -230.56%-447.8K | -27.10%558.98K | -2,512.67%-146.57K | -83.24%39.86K |
Net income | 41.76%-1.92M | 69.19%-1.29M | -896.01%-11.98M | -118.25%-2.96M | -230.24%-1.53M | -512.76%-3.29M | -571.55%-4.19M | 293.96%1.5M | 28.74%-1.36M | 669.42%1.18M |
Net income continuous Operations | 41.76%-1.92M | 69.19%-1.29M | -896.01%-11.98M | -118.25%-2.96M | -230.24%-1.53M | -512.76%-3.29M | -571.55%-4.19M | 293.96%1.5M | 28.74%-1.36M | 669.42%1.18M |
Minority interest income | -11.29%-3.16K | -1.11%-2.84K | 11.71%-11.68K | 69.38%-2.81K | 20.44%-3.24K | -2.84K | -2.81K | -13.23K | -9.16K | -4.07K |
Net income attributable to the parent company | 41.81%-1.91M | 69.24%-1.29M | -888.30%-11.97M | -119.53%-2.96M | -229.51%-1.53M | -512.41%-3.29M | -571.24%-4.18M | 295.67%1.52M | 29.22%-1.35M | 671.39%1.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.81%-1.91M | 69.24%-1.29M | -888.30%-11.97M | -119.53%-2.96M | -229.51%-1.53M | -512.41%-3.29M | -571.24%-4.18M | 295.67%1.52M | 29.22%-1.35M | 671.39%1.18M |
Basic earnings per share | 45.45%-0.06 | 71.43%-0.04 | -832.73%-0.403 | -100.00%-0.1 | -221.43%-0.051 | -466.67%-0.11 | -566.67%-0.14 | 237.50%0.055 | 37.50%-0.05 | 640.26%0.042 |
Diluted earnings per share | 45.45%-0.06 | 71.43%-0.04 | -832.73%-0.403 | -100.00%-0.1 | -221.43%-0.051 | -466.67%-0.11 | -566.67%-0.14 | 237.50%0.055 | 37.50%-0.05 | 640.26%0.042 |
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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