(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 | 7.14%263.22M | 2.17%249.94M | -0.50%231.35M | 3.78%977.89M | -0.08%255.05M | 2.53%245.67M | 5.13%244.65M | 8.32%232.52M | 13.07%942.26M | 15.88%255.27M |
Operating revenue | 7.14%263.22M | 2.17%249.94M | -0.50%231.35M | 3.78%977.89M | -0.08%255.05M | 2.53%245.67M | 5.13%244.65M | 8.32%232.52M | 13.07%942.26M | 15.88%255.27M |
Cost of revenue | 7.93%183.62M | 2.43%171.33M | -0.15%163.62M | 3.47%679.65M | 0.87%178.38M | 1.27%170.13M | 3.22%167.26M | 9.26%163.88M | 16.88%656.86M | 17.54%176.84M |
Gross profit | 5.37%79.6M | 1.59%78.62M | -1.34%67.73M | 4.50%298.24M | -2.24%76.67M | 5.46%75.54M | 9.50%77.39M | 6.14%68.65M | 5.17%285.4M | 12.31%78.42M |
Operating expense | 4.72%59.68M | 2.23%62.92M | 24.54%68.45M | 9.68%226.39M | -4.75%52.9M | 8.69%56.99M | 27.21%61.54M | 9.78%54.96M | 5.04%206.41M | 9.61%55.54M |
Selling and administrative expenses | 4.72%59.68M | 2.23%62.92M | 24.54%68.45M | 9.68%226.39M | -4.75%52.9M | 8.69%56.99M | 27.21%61.54M | 9.78%54.96M | 5.04%206.41M | 9.61%55.54M |
Operating profit | 7.39%19.92M | -0.90%15.7M | -105.31%-726K | -9.04%71.85M | 3.85%23.77M | -3.34%18.55M | -28.93%15.84M | -6.35%13.68M | 5.50%78.99M | 19.46%22.89M |
Net non-operating interest income expense | -18.19%-4.58M | -19.95%-4.66M | -48.81%-4.56M | -29.02%-15.32M | -44.76%-4.5M | -32.34%-3.87M | -31.53%-3.88M | -6.16%-3.07M | 7.80%-11.88M | 20.77%-3.11M |
Non-operating interest income | 3.38%1.07M | 43.01%1.06M | 72.13%1.08M | 311.15%3.36M | 211.84%948K | 453.48%1.04M | 399.33%744K | 256.82%628K | -2.63%816K | 135.66%304K |
Non-operating interest expense | 14.14%5.39M | 21.85%5.41M | 49.90%5.32M | 48.33%17.95M | 60.36%5.23M | 59.12%4.72M | 50.25%4.44M | 21.60%3.55M | 1.99%12.1M | 14.09%3.26M |
Total other finance cost | 38.30%260K | 66.49%313K | 121.62%328K | 23.22%727K | 43.92%213K | 27.89%188K | 27.89%188K | 0.00%148K | -68.16%590K | -87.57%148K |
Other net income (expense) | -675.12%-2.43M | -5,118.12%-7.48M | -28.63%-6.69M | -147.07%-2.46M | 129.34%2.17M | -96.01%422K | -96.44%149K | -144.36%-5.2M | 16.43%5.22M | -932.47%-7.41M |
Gain on sale of security | -675.12%-2.43M | -5,118.12%-7.48M | -28.63%-6.69M | -147.07%-2.46M | 129.34%2.17M | -96.01%422K | -96.44%149K | -144.36%-5.2M | 16.43%5.22M | -932.47%-7.41M |
Income before tax | -14.45%12.92M | -70.56%3.57M | -321.14%-11.98M | -25.24%54.07M | 73.34%21.44M | -43.71%15.1M | -48.54%12.11M | -43.54%5.42M | 8.81%72.33M | -23.29%12.37M |
Income tax | -10.77%4.52M | -53.24%2.29M | -353.94%-3.96M | -7.29%21.47M | 103.67%9.94M | -44.64%5.06M | -19.23%4.9M | -49.00%1.56M | 91.61%23.15M | 590.16%4.88M |
Net income | -16.30%8.41M | -82.33%1.27M | -307.86%-8.02M | -33.69%32.61M | 53.57%11.5M | -43.23%10.04M | -58.72%7.21M | -40.99%3.86M | -9.58%49.18M | -56.27%7.49M |
Net income continuous Operations | -16.30%8.41M | -82.33%1.27M | -307.86%-8.02M | -33.69%32.61M | 53.57%11.5M | -43.23%10.04M | -58.72%7.21M | -40.99%3.86M | -9.58%49.18M | -56.27%7.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16.30%8.41M | -82.33%1.27M | -307.86%-8.02M | -33.69%32.61M | 53.57%11.5M | -43.23%10.04M | -58.72%7.21M | -40.99%3.86M | -9.58%49.18M | -56.27%7.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.30%8.41M | -82.33%1.27M | -307.86%-8.02M | -33.69%32.61M | 53.57%11.5M | -43.23%10.04M | -58.72%7.21M | -40.99%3.86M | -9.58%49.18M | -56.27%7.49M |
Basic earnings per share | -16.00%0.21 | -83.33%0.03 | -300.00%-0.2 | -33.06%0.81 | 61.11%0.29 | -43.18%0.25 | -58.14%0.18 | -37.50%0.1 | -9.70%1.21 | -57.14%0.18 |
Diluted earnings per share | -16.00%0.21 | -83.33%0.03 | -300.00%-0.2 | -33.06%0.81 | 61.11%0.29 | -43.18%0.25 | -58.14%0.18 | -37.50%0.1 | -9.70%1.21 | -57.14%0.18 |
Dividend per share | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 |
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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