(Q3)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.98%3.89M | -32.58%3.27M | 13.38%6.64M | 10.11%20.21M | 2.65%5.77M | -35.89%3.74M | 41.65%4.84M | 68.45%5.85M | 153.22%18.35M | 159.01%5.62M |
Operating revenue | 3.98%3.89M | -32.58%3.27M | 13.38%6.64M | 10.11%20.21M | 2.65%5.77M | -35.89%3.74M | 41.65%4.84M | 68.45%5.85M | 153.22%18.35M | 159.01%5.62M |
Cost of revenue | 19.08%3.21M | -29.03%2.51M | 12.18%4.82M | 7.25%14.9M | 5.47%4.37M | -39.59%2.7M | 39.95%3.53M | 56.00%4.29M | 149.91%13.89M | 134.03%4.15M |
Gross profit | -35.12%676K | -42.15%759K | 16.68%1.82M | 19.03%5.31M | -5.28%1.4M | -23.77%1.04M | 46.43%1.31M | 115.93%1.56M | 164.12%4.46M | 269.92%1.48M |
Operating expense | -15.50%1.33M | 9.59%1.59M | -5.03%1.44M | 1.74%6.33M | -6.38%1.81M | 4.67%1.57M | -5.72%1.45M | 19.83%1.51M | 91.48%6.22M | 92.03%1.93M |
Selling and administrative expenses | -16.64%1.25M | 9.22%1.52M | -5.33%1.37M | 1.42%6.07M | -6.61%1.74M | 3.94%1.5M | -5.70%1.39M | 19.72%1.45M | 93.19%5.99M | 94.97%1.86M |
-Selling and marketing expense | -17.50%547K | 5.72%628K | -11.15%542K | 10.09%2.63M | 3.67%763K | 23.01%663K | 4.03%594K | 12.13%610K | 63.85%2.39M | 40.46%736K |
-General and administrative expense | -15.97%705K | 11.82%889K | -1.08%826K | -4.34%3.44M | -13.32%976K | -7.40%839K | -11.86%795K | 25.94%835K | 119.27%3.6M | 161.25%1.13M |
Research and development costs | 10.61%73K | 18.03%72K | 1.52%67K | 9.66%261K | 0.00%66K | 24.53%66K | -6.15%61K | 22.22%66K | 56.58%238K | 34.69%66K |
Operating profit | -23.38%-649K | -501.45%-830K | 700.00%384K | 42.05%-1.02M | 9.96%-407K | -301.53%-526K | 78.50%-138K | 108.91%48K | -12.88%-1.76M | 25.29%-452K |
Net non-operating interest income expense | 128.57%48K | 44.00%36K | 175.00%55K | 447.50%139K | 3,750.00%73K | 2,200.00%21K | 1,350.00%25K | 152.63%20K | 83.12%-40K | 95.35%-2K |
Non-operating interest income | 128.57%48K | 44.00%36K | 175.00%55K | --139K | --73K | 2,000.00%21K | --25K | --20K | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.12%40K | --0 |
Other net income (expense) | -300.44%-916K | -274.34%-992K | -88.78%81K | 159K | -163K | -60.36%457K | -138.18%-265K | |||
Gain on sale of security | ---- | ---- | ---- | 115.32%38K | 85.66%-38K | 376.47%81K | --159K | ---163K | -154.03%-248K | ---265K |
Special income (charges) | ---- | ---- | ---- | -235.32%-954K | ---- | ---- | ---- | ---- | 1.59%705K | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --954K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.59%-705K | --0 |
Income before tax | -41.75%-601K | -1,826.09%-794K | 562.11%439K | -33.68%-1.8M | -84.42%-1.33M | -171.86%-424K | 107.14%46K | 83.54%-95K | -108.53%-1.35M | -1,663.04%-719K |
Income tax | ||||||||||
Net income | -41.75%-601K | -1,826.09%-794K | 562.11%439K | -33.68%-1.8M | -84.42%-1.33M | -171.86%-424K | 107.14%46K | 83.54%-95K | -108.53%-1.35M | -1,663.04%-719K |
Net income continuous Operations | -41.75%-601K | -1,826.09%-794K | 562.11%439K | -33.68%-1.8M | -84.42%-1.33M | -171.86%-424K | 107.14%46K | 83.54%-95K | -108.53%-1.35M | -1,663.04%-719K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.75%-601K | -1,826.09%-794K | 562.11%439K | -33.68%-1.8M | -84.42%-1.33M | -171.50%-424K | 107.14%46K | 83.54%-95K | -108.53%-1.35M | -1,663.04%-719K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.75%-601K | -1,826.09%-794K | 562.11%439K | -33.68%-1.8M | -84.42%-1.33M | -171.50%-424K | 107.14%46K | 83.54%-95K | -108.53%-1.35M | -1,663.04%-719K |
Basic earnings per share | -50.00%-0.06 | -1,767.46%-0.07 | 500.00%0.04 | -23.08%-0.16 | -71.43%-0.12 | -166.67%-0.04 | 107.00%0.0042 | 83.33%-0.01 | -84.75%-0.13 | -1,494.98%-0.07 |
Diluted earnings per share | -50.00%-0.06 | -1,767.46%-0.07 | 500.00%0.04 | -23.08%-0.16 | -71.43%-0.12 | -166.67%-0.04 | 107.00%0.0042 | 83.33%-0.01 | -84.75%-0.13 | -1,494.98%-0.07 |
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