(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 | 20.08%159.54M | 21.37%143.59M | 28.72%552.69M | 26.18%140.04M | 31.72%161.48M | 28.91%132.86M | 27.58%118.3M | 21.72%429.39M | 26.11%110.99M | 22.79%122.6M |
Operating revenue | 17.80%147.23M | 16.24%132.71M | 21.51%518.87M | 17.56%128.97M | 23.38%150.76M | 21.66%124.98M | 23.54%114.17M | 21.68%427.03M | 25.25%109.7M | 22.92%122.19M |
Cost of revenue | 19.36%55.13M | 18.97%51.38M | 11.27%187.14M | 20.11%48.45M | 19.84%49.32M | 12.42%46.18M | -5.32%43.19M | 8.87%168.19M | -3.91%40.34M | -0.08%41.16M |
Gross profit | 20.46%104.42M | 22.75%92.21M | 39.95%365.55M | 29.64%91.6M | 37.72%112.16M | 39.84%86.68M | 59.42%75.12M | 31.73%261.2M | 53.49%70.65M | 38.86%81.44M |
Operating expense | 10.44%130.59M | 6.52%115.58M | 17.31%470.21M | 22.31%123.26M | 14.57%120.19M | 23.50%118.25M | 9.17%108.51M | 39.36%400.82M | 28.65%100.78M | 43.08%104.9M |
Selling and administrative expenses | 9.15%113.93M | 5.64%101.53M | 16.29%415.94M | 24.13%108.93M | 11.46%106.53M | 22.59%104.37M | 7.74%96.11M | 42.16%357.68M | 27.51%87.76M | 48.22%95.58M |
-Selling and marketing expense | 11.25%57.75M | 9.51%52.78M | 24.30%212.09M | 32.37%56.49M | 33.77%55.5M | 27.61%51.91M | 5.26%48.2M | 60.78%170.63M | 41.02%42.67M | 59.30%41.49M |
-General and administrative expense | 7.08%56.17M | 1.75%48.75M | 8.98%203.85M | 16.32%52.45M | -5.65%51.03M | 17.99%52.46M | 10.37%47.91M | 28.57%187.05M | 16.91%45.09M | 40.71%54.09M |
Research and development costs | 20.11%16.67M | 13.33%14.06M | 25.78%54.26M | 10.05%14.33M | 46.48%13.66M | 30.83%13.88M | 21.70%12.4M | 19.77%43.14M | 36.87%13.02M | 5.56%9.32M |
Operating profit | 17.09%-26.18M | 30.00%-23.37M | 25.04%-104.66M | -5.11%-31.67M | 65.77%-8.03M | 6.50%-31.57M | 36.12%-33.39M | -56.29%-139.62M | 6.75%-30.13M | -59.95%-23.46M |
Net non-operating interest income expense | -185.40%-1.15M | -14.44%-1.24M | -757.30%-4.64M | -1,165.59%-1.18M | -1,850.50%-1.97M | -260.71%-404K | -362.55%-1.09M | 78.71%-541K | 86.60%-93K | 85.32%-101K |
Non-operating interest expense | 185.40%1.15M | 14.44%1.24M | 757.30%4.64M | 1,165.59%1.18M | 1,850.50%1.97M | 260.71%404K | 362.55%1.09M | -78.71%541K | -86.60%93K | -85.32%101K |
Other net income (expense) | -2,743.94%-1.75M | 109.21%931K | 194.90%4.63M | 6,953.33%2.12M | 16,791.67%2M | -79.88%66K | -63.64%445K | 210.56%1.57M | 101.72%30K | -115.00%-12K |
Other non- operating income (expenses) | -2,743.94%-1.75M | 109.21%931K | 194.90%4.63M | 6,953.33%2.12M | 16,791.67%2M | -79.88%66K | -63.64%445K | 210.56%1.57M | 101.72%30K | -115.00%-12K |
Income before tax | 8.88%-29.07M | 30.40%-23.69M | 24.48%-104.66M | -1.78%-30.73M | 66.07%-8M | 4.89%-31.91M | 33.63%-34.03M | -48.55%-138.59M | 13.10%-30.19M | -54.32%-23.57M |
Income tax | 36.45%-2.82M | 37.97%-3.09M | 62.56%-11.45M | 78.56%-1.37M | 90.43%-658K | 45.03%-4.44M | 46.13%-4.98M | -46.91%-30.57M | 24.78%-6.37M | -113.87%-6.88M |
Net income | 4.42%-26.25M | 29.11%-20.6M | 13.70%-93.22M | -23.26%-29.36M | 56.04%-7.34M | -7.85%-27.46M | 30.89%-29.05M | -49.03%-108.02M | 9.34%-23.82M | -38.45%-16.7M |
Net income continuous Operations | 4.42%-26.25M | 29.11%-20.6M | 13.70%-93.22M | -23.26%-29.36M | 56.04%-7.34M | -7.85%-27.46M | 30.89%-29.05M | -49.03%-108.02M | 9.34%-23.82M | -38.45%-16.7M |
Minority interest income | 0 | 0 | 0 | -52.45%11.62M | 0 | 0 | ||||
Net income attributable to the parent company | 4.42%-26.25M | 29.11%-20.6M | 22.09%-93.22M | -23.26%-29.36M | 56.04%-7.34M | -7.85%-27.46M | 45.86%-29.05M | -23.44%-119.64M | 27.40%-23.82M | 9.45%-16.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.42%-26.25M | 29.11%-20.6M | 22.09%-93.22M | -23.26%-29.36M | 56.04%-7.34M | -7.85%-27.46M | 45.86%-29.05M | -23.44%-119.64M | 27.40%-23.82M | 9.45%-16.7M |
Basic earnings per share | 6.25%-0.15 | 29.41%-0.12 | 23.19%-0.53 | -21.43%-0.17 | 60.00%-0.04 | -6.67%-0.16 | 46.88%-0.17 | -21.96%-0.69 | 26.91%-0.14 | 19.68%-0.1 |
Diluted earnings per share | 6.25%-0.15 | 29.41%-0.12 | 23.19%-0.53 | -21.43%-0.17 | 60.00%-0.04 | -6.67%-0.16 | 46.88%-0.17 | -21.96%-0.69 | 26.91%-0.14 | 19.68%-0.1 |
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 | -- | -- |
No Data
No Data