(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 | 21.47%1.06B | 21.10%977.78M | 26.11%3.53B | 23.59%939.1M | 23.63%915.45M | 26.75%872.7M | 31.49%807.39M | 34.16%2.8B | 35.80%759.84M | 30.20%740.49M |
Operating revenue | 22.52%1B | 21.72%930.58M | 28.19%3.32B | 23.97%885.64M | 26.57%854.91M | 28.48%817.22M | 35.11%764.55M | 40.32%2.59B | 38.29%714.39M | 39.89%675.46M |
Cost of revenue | 24.75%194.54M | 27.72%178.03M | 39.93%633.77M | 30.19%169.78M | 45.31%168.65M | 41.52%155.95M | 44.81%139.39M | 36.48%452.91M | 39.03%130.4M | 36.72%116.06M |
Gross profit | 20.76%865.57M | 19.72%799.75M | 23.44%2.9B | 22.22%769.32M | 19.60%746.8M | 23.93%716.76M | 29.02%668M | 33.73%2.35B | 35.15%629.44M | 29.06%624.43M |
Operating expense | 12.09%914.64M | 16.61%818.62M | 42.38%3.25B | 22.02%819.71M | 53.56%908.37M | 46.95%816M | 52.19%702.03M | 41.09%2.28B | 54.97%671.77M | 42.77%591.53M |
Selling and administrative expenses | 10.40%375.15M | 11.17%336.88M | 39.29%1.38B | 13.16%344.86M | 49.99%386.02M | 43.55%339.82M | 60.20%303.02M | 44.68%988.01M | 39.86%304.76M | 51.19%257.37M |
-Selling and marketing expense | 18.57%217.8M | 20.88%193.57M | 43.68%769.86M | 17.09%202.62M | 55.16%220.92M | 51.75%183.69M | 61.21%160.13M | 44.17%535.82M | 30.94%173.05M | 54.70%142.39M |
-General and administrative expense | 0.78%157.34M | 0.29%143.31M | 34.09%606.36M | 7.99%142.24M | 43.59%165.1M | 34.97%156.13M | 59.08%142.89M | 45.29%452.19M | 53.62%131.71M | 47.07%114.98M |
Research and development costs | 13.32%536.78M | 20.73%481.74M | 44.74%1.87B | 29.39%474.86M | 56.32%522.34M | 48.69%473.68M | 46.62%399.01M | 38.47%1.29B | 70.23%367.01M | 36.90%334.16M |
Depreciation amortization depletion | 8.22%2.71M | ---- | ---- | ---- | ---- | --2.51M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 8.22%2.71M | ---- | ---- | ---- | ---- | --2.51M | ---- | ---- | ---- | ---- |
Operating profit | 50.56%-49.06M | 44.55%-18.87M | -592.59%-345.22M | -19.03%-50.39M | -591.13%-161.57M | -530.69%-99.24M | -160.25%-34.03M | -50.44%70.08M | -231.28%-42.33M | -52.68%32.9M |
Net non-operating interest income expense | 834.16%13.59M | 1,761.55%16.25M | 149.98%19.59M | 450.07%12.04M | 298.90%7.07M | 106.95%1.46M | 91.30%-978K | 54.13%-39.18M | -114.94%-3.44M | 61.06%-3.55M |
Non-operating interest income | 152.07%22.59M | 390.49%25.23M | 2,077.41%49.73M | 1,449.62%20.58M | 2,387.11%15.05M | 12,012.16%8.96M | 1,756.68%5.14M | -68.09%2.28M | 33.87%1.33M | -58.67%605K |
Non-operating interest expense | 19.89%9M | 46.64%8.98M | -27.30%30.15M | 79.15%8.54M | 91.82%7.98M | -64.29%7.51M | -46.86%6.12M | -55.21%41.47M | 121.64%4.77M | -60.73%4.16M |
Other net income (expense) | 31.26%-4.64M | -128.46%-8.34M | 102.89%14.5M | -1,067.11%-7.1M | 95.91%-943K | 69.79%-6.75M | 106.43%29.29M | 12.02%-501.84M | 99.59%-608K | -115.32%-23.08M |
Other non- operating income (expenses) | 31.26%-4.64M | -128.46%-8.34M | 102.89%14.5M | -1,067.11%-7.1M | 95.91%-943K | 69.79%-6.75M | 106.43%29.29M | 12.02%-501.84M | 99.59%-608K | -115.32%-23.08M |
Income before tax | 61.63%-40.11M | -91.64%-10.95M | 33.93%-311.14M | 2.01%-45.45M | -2,583.48%-155.44M | -416.24%-104.53M | 98.61%-5.72M | 8.45%-470.94M | 50.54%-46.38M | -97.03%6.26M |
Income tax | -55.86%44.36M | 160.80%20.93M | 261.58%175.63M | -69.48%13.51M | 3,253.94%53.6M | 4,733.96%100.5M | 1,161.79%8.03M | -24.77%48.57M | 2,148.93%44.26M | -96.88%1.6M |
Net income | 58.80%-84.47M | -132.03%-31.88M | 6.30%-486.76M | 34.96%-58.95M | -4,584.81%-209.04M | -818.27%-205.03M | 96.66%-13.74M | 10.27%-519.51M | 5.33%-90.64M | -97.08%4.66M |
Net income continuous Operations | 58.80%-84.47M | -132.03%-31.88M | 6.30%-486.76M | 34.96%-58.95M | -4,584.81%-209.04M | -818.27%-205.03M | 96.66%-13.74M | 10.27%-519.51M | 5.33%-90.64M | -97.08%4.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.80%-84.47M | -132.03%-31.88M | 6.30%-486.76M | 34.96%-58.95M | -4,584.81%-209.04M | -818.27%-205.03M | 96.66%-13.74M | 10.27%-519.51M | 5.33%-90.64M | -97.08%4.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.80%-84.47M | -132.03%-31.88M | 6.30%-486.76M | 34.96%-58.95M | -4,584.81%-209.04M | -818.27%-205.03M | 96.66%-13.74M | 10.27%-519.51M | 5.33%-90.64M | -97.08%4.66M |
Basic earnings per share | 58.75%-0.33 | -140.00%-0.12 | 7.32%-1.9 | 43.90%-0.23 | -4,150.00%-0.81 | -788.89%-0.8 | 96.93%-0.05 | 11.64%-2.05 | 51.76%-0.41 | -96.88%0.02 |
Diluted earnings per share | 58.75%-0.33 | -140.00%-0.12 | 7.32%-1.9 | 43.90%-0.23 | -4,150.00%-0.81 | -788.89%-0.8 | 96.93%-0.05 | 11.64%-2.05 | 51.76%-0.41 | -96.83%0.02 |
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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