(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 | 11.58%12.59M | 7.68%11.94M | 9.62%46.09M | -15.66%10.64M | 41.17%13.08M | 10.90%11.28M | 11.00%11.09M | 10.55%42.04M | 33.70%12.62M | -21.08%9.27M |
Operating revenue | 11.58%12.59M | 7.28%12.2M | 9.68%47.17M | -13.69%11.73M | 41.17%13.08M | 10.90%11.28M | 13.87%11.37M | 13.10%43.01M | 44.00%13.59M | -21.08%9.27M |
Cost of revenue | 13.02%9.79M | 1.83%8.28M | 15.32%33.34M | -20.63%7.28M | 44.65%9.27M | 27.92%8.66M | 23.95%8.13M | 18.22%28.91M | 45.22%9.17M | -12.88%6.41M |
Gross profit | 6.82%2.8M | 23.75%3.66M | -2.92%12.75M | -2.44%3.36M | 33.34%3.81M | -22.94%2.62M | -13.77%2.96M | -3.26%13.13M | 10.39%3.44M | -34.82%2.86M |
Operating expense | 36.27%2.03M | -9.02%1.83M | -12.38%6.99M | -21.88%1.75M | -4.22%1.75M | -17.54%1.49M | -4.93%2.01M | -11.89%7.97M | -11.47%2.24M | -27.66%1.82M |
Selling and administrative expenses | 21.39%1.24M | -5.29%1.02M | -16.24%4.18M | -30.34%1.05M | -11.33%1.03M | -14.15%1.02M | -4.69%1.08M | 7.03%4.99M | 13.84%1.51M | -17.73%1.17M |
-Selling and marketing expense | -45.59%37K | -52.83%25K | 70.33%155K | -25.00%9K | 20.00%24K | 209.09%68K | 43.24%53K | -84.58%91K | -93.14%12K | -85.29%20K |
-General and administrative expense | 26.18%1.2M | -2.83%995K | -17.85%4.03M | -30.38%1.05M | -11.88%1.01M | -18.37%951K | -6.31%1.02M | 20.29%4.9M | 30.07%1.5M | -10.55%1.15M |
Research and development costs | 68.74%788K | -13.35%805K | -5.91%2.8M | -4.27%695K | 8.36%713K | -24.07%467K | -5.20%929K | -32.03%2.98M | -39.50%726K | -40.40%658K |
Operating profit | -31.66%777K | 92.95%1.83M | 11.71%5.76M | 33.72%1.61M | 99.52%2.07M | -29.03%1.14M | -27.92%950K | 13.99%5.16M | 104.07%1.2M | -44.50%1.04M |
Net non-operating interest income expense | 3.31%-117K | -223.86%-109K | 38.40%-239K | 4.49%-85K | -7.14%-120K | -31.52%-121K | 191.67%88K | -71.68%-388K | 8.25%-89K | -83.61%-112K |
Non-operating interest income | 214.29%22K | -88.99%24K | 286.84%294K | 126.92%59K | --11K | -72.00%7K | 808.33%218K | -39.68%76K | 8.33%26K | --0 |
Non-operating interest expense | 8.59%139K | 2.31%133K | 14.87%533K | 25.22%144K | 16.96%131K | 9.40%128K | 8.33%130K | 31.82%464K | -4.96%115K | 9.80%112K |
Other net income (expense) | -101.46%-40K | -692.34%-2.55M | 322.62%3.91M | 168.64%3.67M | 38.75%-177K | 1,013.33%2.74M | 189.26%431K | -72.14%924K | 26.39%1.37M | -131.45%-289K |
Gain on sale of security | -101.46%-40K | -692.34%-2.55M | 307.19%3.91M | 164.57%3.67M | 35.64%-177K | 1,013.33%2.74M | 189.26%431K | -71.09%959K | 28.33%1.39M | -129.92%-275K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---35K | ---21K | ---14K |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---35K | ---21K | ---14K |
Income before tax | -83.49%620K | -156.43%-829K | 65.58%9.43M | 109.35%5.19M | 178.86%1.77M | 210.41%3.76M | 7.15%1.47M | -25.24%5.69M | 57.66%2.48M | -76.72%634K |
Income tax | -88.05%120K | -180.45%-214K | 109.80%2.35M | 287.15%1.39M | 164.53%455K | 252.28%1M | -13.36%266K | -22.41%1.12M | -19.00%358K | -70.95%172K |
Net income | -81.83%500K | -151.12%-615K | 54.72%7.07M | 79.36%3.81M | 184.20%1.31M | 197.51%2.75M | 13.06%1.2M | -25.90%4.57M | 87.62%2.12M | -78.32%462K |
Net income continuous Operations | -81.83%500K | -151.12%-615K | 54.72%7.07M | 79.36%3.81M | 184.20%1.31M | 197.51%2.75M | 13.06%1.2M | -25.90%4.57M | 87.62%2.12M | -78.32%462K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -81.83%500K | -151.12%-615K | 54.72%7.07M | 79.36%3.81M | 184.20%1.31M | 197.51%2.75M | 13.06%1.2M | -25.90%4.57M | 87.62%2.12M | -78.32%462K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -81.83%500K | -151.12%-615K | 54.72%7.07M | 79.36%3.81M | 184.20%1.31M | 197.51%2.75M | 13.06%1.2M | -25.90%4.57M | 87.62%2.12M | -78.32%462K |
Basic earnings per share | -81.82%0.14 | -151.52%-0.17 | 57.14%1.98 | 7.69%0.42 | 184.62%0.37 | 208.00%0.77 | 13.79%0.33 | -22.70%1.26 | 69.57%0.39 | -76.79%0.13 |
Diluted earnings per share | -81.33%0.14 | -151.52%-0.17 | 61.16%1.95 | 10.53%0.42 | 200.00%0.36 | 200.00%0.75 | 17.86%0.33 | -22.93%1.21 | 72.73%0.38 | -77.78%0.12 |
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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