(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 | -29.63%2.08M | -21.42%3.1M | 85.51%13.48M | 16.21%2.91M | 78.94%3.67M | 74.59%2.95M | 286.40%3.95M | 112.41%7.27M | 153.59%2.5M | 124.35%2.05M |
Operating revenue | -29.63%2.08M | -21.42%3.1M | 85.51%13.48M | 16.21%2.91M | 78.94%3.67M | 74.59%2.95M | 286.40%3.95M | 112.41%7.27M | 153.59%2.5M | 124.35%2.05M |
Cost of revenue | -25.11%655.51K | -2.72%1.18M | 243.71%4.27M | 85.69%952.6K | 230.24%1.22M | 312.37%875.28K | 735.42%1.21M | -15.06%1.24M | 179.87%513.01K | -37.69%370.5K |
Gross profit | -31.53%1.42M | -29.71%1.92M | 52.93%9.22M | -1.71%1.96M | 45.61%2.45M | 40.43%2.08M | 211.97%2.74M | 207.43%6.03M | 147.59%1.99M | 425.26%1.68M |
Operating expense | -42.47%3.49M | -28.88%3.96M | 64.19%23.37M | 32.62%6.43M | 30.65%5.3M | 98.87%6.07M | 144.78%5.57M | 113.65%14.23M | 109.81%4.85M | 156.46%4.06M |
Selling and administrative expenses | -39.61%1.81M | -38.78%1.91M | 65.02%12.53M | 49.86%3.82M | 30.66%2.59M | 66.90%3M | 142.88%3.12M | 118.28%7.59M | 127.13%2.55M | 117.34%1.99M |
-Selling and marketing expense | -55.95%765.12K | -53.35%813.74K | 138.46%7.49M | 128.54%2.55M | 70.58%1.46M | 160.95%1.74M | 245.61%1.74M | 147.89%3.14M | 339.19%1.12M | 207.12%854.1K |
-General and administrative expense | -17.09%1.05M | -20.31%1.1M | 13.19%5.04M | -11.59%1.26M | 0.53%1.14M | 11.52%1.26M | 76.39%1.38M | 101.30%4.45M | 64.94%1.43M | 78.05%1.13M |
Research and development costs | -45.04%1.39M | -16.06%1.68M | 42.80%8.79M | 1.72%2.1M | 12.81%2.16M | 112.74%2.53M | 102.39%2M | 93.47%6.16M | 73.84%2.07M | 185.85%1.91M |
Depreciation amortization depletion | -46.27%291.04K | -17.08%368.12K | 324.82%2.05M | 118.17%509.12K | 242.82%550.79K | 712.62%541.71K | --443.97K | --481.52K | --233.36K | --160.66K |
-Depreciation and amortization | -46.27%291.04K | -17.08%368.12K | 324.82%2.05M | 118.17%509.12K | 242.82%550.79K | 712.62%541.71K | --443.97K | --481.52K | --233.36K | --160.66K |
Operating profit | 48.15%-2.07M | 28.07%-2.04M | -72.47%-14.15M | -56.53%-4.47M | -20.07%-2.85M | -153.68%-4M | -102.59%-2.83M | -74.55%-8.2M | -89.66%-2.86M | -88.27%-2.38M |
Net non-operating interest income expense | -3.28%74.21K | 2.24%51.28K | 652.17%242.4K | 404.87%57.6K | 5,359.10%57.92K | 57,157.46%76.73K | 155.59%50.15K | 118.47%32.23K | 114.79%11.41K | 179.36%1.06K |
Non-operating interest income | -3.28%74.21K | 2.24%51.28K | 652.17%242.4K | 404.87%57.6K | 5,359.10%57.92K | 57,157.46%76.73K | 155.59%50.15K | 419.62%32.23K | 124.10%11.41K | 371.56%1.06K |
Other net income (expense) | -75.91%1.26M | 171.62%1.86M | -764.23%-14.66M | -897.60%-14.85M | -489.08%-2.43M | 5.23M | -830.68%-2.6M | 281.36%2.21M | 247.80%1.86M | 1,766.57%623.83K |
Special income (charges) | -75.91%1.26M | 171.62%1.86M | -764.23%-14.66M | -897.60%-14.85M | -489.08%-2.43M | --5.23M | -830.68%-2.6M | 281.36%2.21M | 248.98%1.86M | 1,766.57%623.83K |
-Less:Restructuring and merger&acquisition | 75.75%-1.27M | -205.92%-2.76M | 62.59%-696.72K | 98.95%-19.61K | --1.95M | ---5.23M | --2.6M | -248.98%-1.86M | ---1.86M | --0 |
-Less:Impairment of capital assets | --8.28K | --892.93K | --15.35M | --14.87M | --479.18K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -929.59%-344.1K | --0 | -1,766.57%-623.83K |
Income before tax | -156.43%-738.37K | 97.78%-119.44K | -378.74%-28.56M | -1,860.91%-19.27M | -198.16%-5.22M | 183.05%1.31M | -224.89%-5.38M | 2.06%-5.97M | 65.44%-982.52K | -42.39%-1.75M |
Income tax | ||||||||||
Net income | -156.43%-738.37K | 97.78%-119.44K | -378.74%-28.56M | -1,860.91%-19.27M | -198.16%-5.22M | 183.05%1.31M | -224.89%-5.38M | 2.06%-5.97M | 65.44%-982.52K | -42.39%-1.75M |
Net income continuous Operations | -156.43%-738.37K | 97.78%-119.44K | -378.74%-28.56M | -1,860.91%-19.27M | -198.16%-5.22M | 183.05%1.31M | -224.89%-5.38M | 2.06%-5.97M | 65.44%-982.52K | -42.39%-1.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -156.43%-738.37K | 97.78%-119.44K | -378.74%-28.56M | -1,860.91%-19.27M | -198.16%-5.22M | 183.05%1.31M | -224.89%-5.38M | 2.06%-5.97M | 65.44%-982.52K | -42.39%-1.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -156.43%-738.37K | 97.78%-119.44K | -378.74%-28.56M | -1,860.91%-19.27M | -198.16%-5.22M | 183.05%1.31M | -224.89%-5.38M | 2.06%-5.97M | 65.44%-982.52K | -42.39%-1.75M |
Basic earnings per share | -144.44%-0.04 | 97.50%-0.01 | -301.96%-2.05 | -1,857.14%-1.37 | -171.43%-0.38 | 164.29%0.09 | -135.29%-0.4 | 20.03%-0.51 | 76.48%-0.07 | -8.70%-0.14 |
Diluted earnings per share | -157.14%-0.04 | 97.50%-0.01 | -301.96%-2.05 | -1,857.14%-1.37 | -171.43%-0.38 | 150.00%0.07 | -135.29%-0.4 | 20.03%-0.51 | 76.48%-0.07 | -8.70%-0.14 |
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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