(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 | -3.80%51.62M | -0.79%51.36M | 3.41%213.4M | 6.44%54.22M | 7.47%53.74M | 2.82%53.66M | -2.72%51.77M | -6.28%206.36M | -7.00%50.94M | -3.04%50M |
Operating revenue | -3.80%51.62M | -0.79%51.36M | 6.76%169.21M | 226.41%10.04M | 7.47%53.74M | 2.82%53.66M | -2.72%51.77M | -8.33%158.49M | -58.91%3.08M | -3.04%50M |
Cost of revenue | -5.89%11.07M | 2.39%10.18M | 13.89%43.39M | 18.61%11.07M | 9.95%10.62M | 21.50%11.76M | 5.42%9.94M | -0.24%38.1M | -4.61%9.33M | 9.51%9.66M |
Gross profit | -3.21%40.56M | -1.55%41.18M | 1.04%170.01M | 3.71%43.15M | 6.88%43.12M | -1.43%41.9M | -4.48%41.83M | -7.54%168.26M | -7.52%41.61M | -5.63%40.35M |
Operating expense | -3.05%41.82M | -0.26%40.44M | 3.15%165.75M | 1.08%40.55M | 7.79%41.52M | 0.62%43.14M | 3.47%40.54M | -2.25%160.69M | 4.43%40.12M | -5.27%38.52M |
Selling and administrative expenses | -3.05%41.82M | -0.26%40.44M | 3.15%165.75M | 1.08%40.55M | 7.79%41.52M | 0.62%43.14M | 3.47%40.54M | -2.25%160.69M | 4.43%40.12M | -5.27%38.52M |
-Selling and marketing expense | -7.65%21.75M | -5.63%22.47M | -2.65%94.69M | -4.09%23.5M | 2.63%23.82M | -7.44%23.56M | -1.21%23.81M | -6.06%97.26M | -4.29%24.5M | -7.74%23.21M |
-General and administrative expense | 2.48%20.07M | 7.37%17.96M | 12.05%71.07M | 9.19%17.05M | 15.62%17.71M | 12.39%19.58M | 10.96%16.73M | 4.25%63.43M | 21.86%15.61M | -1.25%15.32M |
Operating profit | -2.35%-1.26M | -41.94%749K | -43.78%4.26M | 74.11%2.6M | -12.38%1.6M | -244.13%-1.23M | -72.03%1.29M | -57.00%7.58M | -77.28%1.5M | -12.60%1.83M |
Net non-operating interest income expense | 237.50%108K | 168K | 2,080.00%198K | 107K | 1,280.00%59K | 3,300.00%32K | 0 | 41.18%-10K | 0 | -150.00%-5K |
Non-operating interest income | 237.50%108K | --168K | --198K | ---- | ---- | --32K | --0 | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.18%10K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -1,280.00%-59K | ---- | ---- | ---- | ---- | --5K |
Other net income (expense) | -67.20%41K | 79.91%-88K | 84.06%-458K | 93.81%-154K | 110.14%7K | 189.93%125K | -147.46%-438K | -685.25%-2.87M | -2,316.50%-2.49M | 72.94%-69K |
Gain on sale of security | ---- | ---- | 47.46%-373K | ---- | ---- | ---- | ---- | -91.89%-710K | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -31,600.00%-2.21M | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.21M | ---- | ---- |
Other non- operating income (expenses) | -67.20%41K | 79.91%-88K | -307.32%-85K | -48.59%219K | 110.14%7K | 189.93%125K | -147.46%-438K | 1,466.67%41K | 63.85%426K | 72.94%-69K |
Income before tax | -3.44%-1.11M | -2.70%829K | -14.75%4M | 357.14%2.56M | -4.91%1.67M | -115.86%-1.08M | -80.78%852K | -72.78%4.69M | -115.35%-994K | -4.37%1.75M |
Income tax | -2,582.35%-456K | -17.36%200K | -7.13%1.46M | 39.81%590K | 5.41%643K | 97.05%-17K | -78.32%242K | -63.79%1.57M | -73.12%422K | 470.09%610K |
Net income | 38.00%-656K | 3.11%629K | -18.59%2.54M | 238.84%1.97M | -10.43%1.02M | -1,439.24%-1.06M | -81.60%610K | -75.80%3.12M | -128.86%-1.42M | -33.82%1.14M |
Net income continuous Operations | 38.00%-656K | 3.11%629K | -18.59%2.54M | 238.84%1.97M | -10.43%1.02M | -1,439.24%-1.06M | -81.60%610K | -75.80%3.12M | -128.86%-1.42M | -33.82%1.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.00%-656K | 3.11%629K | -18.59%2.54M | 238.84%1.97M | -10.43%1.02M | -1,439.24%-1.06M | -81.60%610K | -75.80%3.12M | -128.86%-1.42M | -33.82%1.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.00%-656K | 3.11%629K | -18.59%2.54M | 238.84%1.97M | -10.43%1.02M | -1,439.24%-1.06M | -81.60%610K | -75.80%3.12M | -128.86%-1.42M | -33.82%1.14M |
Basic earnings per share | 37.50%-0.05 | 0.00%0.05 | -16.67%0.2 | 245.45%0.16 | -11.11%0.08 | -900.00%-0.08 | -80.00%0.05 | -73.91%0.24 | -130.56%-0.11 | -25.00%0.09 |
Diluted earnings per share | 37.50%-0.05 | 0.00%0.05 | -16.67%0.2 | 236.36%0.15 | -11.11%0.08 | -900.00%-0.08 | -80.00%0.05 | -73.33%0.24 | -131.43%-0.11 | -25.00%0.09 |
Dividend per share | 16.67%0.035 | 16.67%0.035 | 316.67%0.125 | 16.67%0.035 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |
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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