(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 | -8.48%122.68M | -13.70%123.92M | -0.25%580.62M | -11.05%130.31M | 14.61%172.67M | 6.96%134.05M | -10.03%143.59M | 0.62%582.1M | -3.11%146.5M | -1.56%150.66M |
Operating revenue | -8.78%120.67M | -14.26%121.52M | -0.53%572.86M | -11.53%128.34M | 14.45%170.51M | 6.70%132.29M | -10.24%141.72M | 0.52%575.92M | -2.71%145.06M | -1.55%148.98M |
Cost of revenue | -7.71%115.83M | -11.41%116.27M | 0.71%532.1M | -11.15%119.71M | 13.96%155.63M | 8.62%125.51M | -7.25%131.25M | 4.02%528.37M | 1.60%134.74M | 2.94%136.57M |
Gross profit | -19.74%6.85M | -38.05%7.65M | -9.69%48.52M | -9.87%10.6M | 20.91%17.04M | -12.67%8.54M | -31.79%12.35M | -23.82%53.73M | -36.69%11.76M | -30.88%14.09M |
Operating expense | 3.04%18.25M | 1.76%17.55M | 18.63%69.34M | 14.47%15.94M | 41.56%18.45M | 2.19%17.71M | 21.74%17.25M | 3.26%58.45M | 2.41%13.92M | -7.80%13.03M |
Selling and administrative expenses | 4.18%10.98M | -4.88%9.91M | 10.68%40.45M | 26.58%8.88M | 41.12%10.62M | -15.50%10.54M | 9.21%10.42M | -1.93%36.54M | -22.32%7.01M | -18.49%7.52M |
-Selling and marketing expense | 5.02%3.33M | 0.77%3.12M | 13.58%12.54M | -11.56%2.89M | 66.50%3.39M | 11.71%3.17M | 6.68%3.1M | 0.46%11.04M | 21.61%3.27M | -26.55%2.03M |
-General and administrative expense | 3.81%7.65M | -7.27%6.79M | 9.42%27.9M | 59.90%5.99M | 31.72%7.23M | -23.51%7.37M | 10.33%7.32M | -2.93%25.5M | -40.95%3.74M | -15.03%5.49M |
Research and development costs | 1.37%7.27M | 11.88%7.64M | 31.90%28.89M | 2.17%7.06M | 42.17%7.83M | 47.58%7.17M | 47.59%6.83M | 13.24%21.91M | 51.29%6.91M | 12.31%5.51M |
Operating profit | -24.24%-11.4M | -102.14%-9.9M | -341.20%-20.82M | -146.79%-5.34M | -232.92%-1.41M | -21.44%-9.17M | -224.35%-4.9M | -133.88%-4.72M | -143.43%-2.16M | -83.05%1.06M |
Net non-operating interest income expense | 127.36%55K | 125.11%55K | 53.62%-494K | 126.27%67K | 47.78%-141K | 24.72%-201K | 19.78%-219K | 15.27%-1.07M | 27.14%-255K | 8.78%-270K |
Non-operating interest income | 1,283.33%166K | 2,271.43%166K | 2,860.00%296K | 7,600.00%231K | 557.14%46K | --12K | --7K | -74.36%10K | 400.00%3K | 40.00%7K |
Non-operating interest expense | -47.89%111K | -50.88%111K | -26.51%790K | -36.43%164K | -32.49%187K | -20.22%213K | -17.22%226K | -17.05%1.08M | -26.07%258K | -7.97%277K |
Other net income (expense) | 522.22%38K | 226.09%29K | -347.62%-52K | 73.33%-8K | -126.67%-12K | -550.00%-9K | -675.00%-23K | -99.87%21K | 14.29%-30K | 260.71%45K |
Other non- operating income (expenses) | 522.22%38K | 226.09%29K | -347.62%-52K | 73.33%-8K | -126.67%-12K | -550.00%-9K | -675.00%-23K | -99.87%21K | 14.29%-30K | 260.71%45K |
Income before tax | -20.46%-11.3M | -90.99%-9.82M | -270.74%-21.36M | -115.65%-5.28M | -287.07%-1.56M | -20.01%-9.38M | -240.07%-5.14M | -119.65%-5.76M | -153.26%-2.45M | -85.92%835K |
Income tax | 117.96%252K | 220.58%750K | 9,342.02%47.5M | 1,928.54%50.61M | 22.37%-1.08M | 35.94%-1.4M | -207.99%-622K | -108.90%-514K | 103.67%2.5M | -256.22%-1.4M |
Net income | -44.81%-11.55M | -133.89%-10.57M | -1,212.23%-68.87M | -1,030.71%-55.89M | -121.48%-479K | -41.77%-7.98M | -246.04%-4.52M | -122.28%-5.25M | -246.63%-4.94M | -55.73%2.23M |
Net income continuous Operations | -44.81%-11.55M | -133.89%-10.57M | -1,212.23%-68.87M | -1,030.71%-55.89M | -121.48%-479K | -41.77%-7.98M | -246.04%-4.52M | -122.28%-5.25M | -246.63%-4.94M | -55.73%2.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -44.81%-11.55M | -133.89%-10.57M | -1,212.23%-68.87M | -1,030.71%-55.89M | -121.48%-479K | -41.77%-7.98M | -246.04%-4.52M | -122.28%-5.25M | -246.63%-4.94M | -55.73%2.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -44.81%-11.55M | -133.89%-10.57M | -1,212.23%-68.87M | -1,030.71%-55.89M | -121.48%-479K | -41.77%-7.98M | -246.04%-4.52M | -122.28%-5.25M | -246.63%-4.94M | -55.73%2.23M |
Basic earnings per share | -40.00%-0.21 | -137.50%-0.19 | -1,180.00%-1.28 | -1,044.44%-1.03 | -125.00%-0.01 | -50.00%-0.15 | -233.33%-0.08 | -122.73%-0.1 | -228.57%-0.09 | -55.56%0.04 |
Diluted earnings per share | -40.00%-0.21 | -137.50%-0.19 | -1,180.00%-1.28 | -1,044.44%-1.03 | -125.00%-0.01 | -50.00%-0.15 | -233.33%-0.08 | -123.26%-0.1 | -228.57%-0.09 | -55.56%0.04 |
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 | -- | -- | -- | -- | -- | -- | -- |
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