(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 | 27.02%405.44M | 43.23%232.73M | 31.26%1B | 59.11%221.78M | 9.13%299.4M | 64.33%319.19M | 4.10%162.48M | -17.84%764.05M | -24.37%139.39M | 3.39%274.34M |
Operating revenue | 32.09%372.02M | 44.17%212.54M | 38.03%893.02M | 62.75%199.75M | 9.97%264.21M | 89.36%281.63M | 8.98%147.43M | -21.15%646.98M | 63.91%122.74M | -9.46%240.24M |
Cost of revenue | 35.34%191.6M | 45.57%156.52M | 15.75%527.49M | 34.36%136.91M | 22.20%141.49M | -3.27%141.57M | 17.30%107.52M | 68.33%455.7M | 58.93%101.89M | 62.08%115.79M |
Gross profit | 20.39%213.83M | 38.65%76.21M | 54.17%475.36M | 126.34%84.87M | -0.41%157.91M | 270.99%177.62M | -14.67%54.97M | -53.23%308.35M | -68.80%37.5M | -18.23%158.55M |
Operating expense | 27.26%158.54M | 4.39%98.63M | -23.94%463.78M | 8.02%120.53M | -20.51%124.18M | -43.76%124.58M | -21.54%94.48M | 30.56%609.76M | 1.09%111.58M | 10.95%156.22M |
Selling and administrative expenses | 27.17%150.49M | 3.05%90.99M | -25.17%437.76M | 7.44%113.38M | -21.39%117.75M | -45.00%118.34M | -22.93%88.3M | 30.47%585.03M | 0.30%105.53M | 10.19%149.79M |
-Selling and marketing expense | 27.17%150.49M | 3.05%90.99M | -25.17%437.76M | 7.44%113.38M | -21.39%117.75M | -45.00%118.34M | -22.93%88.3M | 30.47%585.03M | 0.30%105.53M | 10.19%149.79M |
Research and development costs | 28.90%8.05M | 23.54%7.64M | 5.20%26.02M | 18.19%7.16M | -0.03%6.43M | -2.21%6.25M | 5.62%6.18M | 32.79%24.73M | 17.21%6.05M | 32.43%6.44M |
Operating profit | 4.26%55.29M | 43.28%-22.42M | 103.84%11.58M | 51.87%-35.66M | 1,346.89%33.73M | 130.54%53.03M | 29.45%-39.52M | -256.79%-301.41M | -855.36%-74.09M | -95.61%2.33M |
Net non-operating interest income expense | -16.02%-24.42M | -27.85%-21.4M | -84.90%-80.61M | -76.67%-21.72M | -73.29%-21.11M | -98.77%-21.04M | -96.09%-16.74M | -48.69%-43.6M | -45.99%-12.3M | -65.59%-12.18M |
Non-operating interest expense | 16.02%24.42M | 27.85%21.4M | 84.90%80.61M | 76.67%21.72M | 73.29%21.11M | 98.77%21.04M | 96.09%16.74M | 48.69%43.6M | 45.99%12.3M | 65.59%12.18M |
Other net income (expense) | -124.05%-38K | 99.73%-121K | 99.99%-3K | -795.65%-206K | -37.25%-70K | 254.90%158K | -813.69%-44.8M | -103,669.77%-44.62M | 99.37%-23K | |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,245.28%-44.6M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --44.6M | ---- | ---- |
Other non- operating income (expenses) | ---- | -124.05%-38K | 40.10%-121K | 88.00%-3K | -795.65%-206K | -37.25%-70K | 254.90%158K | 87.28%-202K | 41.86%-25K | 93.41%-23K |
Income before tax | -3.26%30.88M | 21.83%-43.85M | 82.26%-69.14M | 56.20%-57.39M | 225.78%12.42M | 117.32%31.92M | 13.23%-56.09M | -346.69%-389.81M | -9,854.43%-131M | -123.45%-9.87M |
Income tax | 22.14%11.49M | 5.96%-12.8M | 88.52%-10.6M | 63.72%-9.55M | 210.75%3.15M | 120.13%9.41M | 17.08%-13.61M | -378.39%-92.3M | -2,109.01%-26.32M | -141.54%-2.85M |
Net income | -13.87%19.39M | 26.91%-31.05M | 80.32%-58.54M | 54.30%-47.84M | 231.87%9.26M | 116.37%22.51M | 11.92%-42.48M | -338.27%-297.5M | -317,324.24%-104.68M | -119.94%-7.03M |
Net income continuous Operations | -13.87%19.39M | 26.91%-31.05M | 80.32%-58.54M | 54.30%-47.84M | 231.87%9.26M | 116.37%22.51M | 11.92%-42.48M | -338.27%-297.5M | -317,324.24%-104.68M | -119.94%-7.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.87%19.39M | 26.91%-31.05M | 80.32%-58.54M | 54.30%-47.84M | 231.87%9.26M | 116.37%22.51M | 11.92%-42.48M | -338.27%-297.5M | -317,324.24%-104.68M | -119.94%-7.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.87%19.39M | 26.91%-31.05M | 80.32%-58.54M | 54.30%-47.84M | 231.87%9.26M | 116.37%22.51M | 11.92%-42.48M | -338.27%-297.5M | -317,324.24%-104.68M | -119.94%-7.03M |
Basic earnings per share | -14.29%0.12 | 26.92%-0.19 | 80.66%-0.35 | 54.69%-0.29 | 250.00%0.06 | 116.67%0.14 | 10.34%-0.26 | -335.06%-1.81 | -3,300.00%-0.64 | -119.05%-0.04 |
Diluted earnings per share | -21.43%0.11 | 26.92%-0.19 | 80.66%-0.35 | 54.69%-0.29 | 250.00%0.06 | 116.67%0.14 | 10.34%-0.26 | -341.33%-1.81 | -3,300.00%-0.64 | -119.05%-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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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