(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 | -5.00%178.4M | 2.31%184.77M | 0.78%741.05M | 1.94%188.33M | -2.61%184.33M | 1.12%187.79M | 2.84%180.6M | 12.05%735.34M | 4.71%184.74M | 9.91%189.28M |
Operating revenue | -5.00%178.4M | 2.31%184.77M | 0.78%741.05M | 1.94%188.33M | -2.61%184.33M | 1.12%187.79M | 2.84%180.6M | 12.05%735.34M | 4.71%184.74M | 9.91%189.28M |
Cost of revenue | -7.56%106.74M | -0.19%112.14M | -2.03%455.95M | -2.95%114.7M | -6.17%113.44M | -1.26%115.47M | 2.72%112.35M | 12.15%465.39M | 6.83%118.18M | 10.39%120.9M |
Gross profit | -0.91%71.66M | 6.42%72.64M | 5.61%285.1M | 10.62%73.63M | 3.68%70.9M | 5.16%72.32M | 3.04%68.25M | 11.89%269.95M | 1.14%66.56M | 9.06%68.38M |
Operating expense | -1.26%43.28M | 6.07%43.59M | -2.23%171.72M | -1.69%44.58M | -0.19%42.23M | -3.10%43.83M | -3.89%41.09M | 7.71%175.64M | 7.19%45.35M | 1.48%42.31M |
Selling and administrative expenses | -1.00%43.28M | 6.07%43.59M | 1.44%172.34M | 7.94%44.58M | 1.53%42.95M | 0.42%43.71M | -3.89%41.09M | 4.19%169.89M | -2.37%41.3M | 1.48%42.31M |
Other operating expenses | ---- | ---- | -110.64%-611K | --0 | ---727K | -93.18%116K | ---- | --5.75M | --4.05M | ---- |
Operating profit | -0.37%28.39M | 6.94%29.05M | 20.21%113.37M | 36.95%29.05M | 9.95%28.67M | 21.03%28.49M | 15.67%27.16M | 20.61%94.31M | -9.76%21.21M | 24.10%26.08M |
Net non-operating interest income expense | 34.93%-1.02M | -7.50%-1.28M | 7.98%-5.41M | 11.01%-1.24M | -14.30%-1.42M | -2.62%-1.57M | 30.99%-1.19M | 1.97%-5.87M | 12.52%-1.39M | 6.00%-1.24M |
Non-operating interest expense | -34.93%1.02M | 7.50%1.28M | -7.98%5.41M | -11.01%1.24M | 14.30%1.42M | 2.62%1.57M | -30.99%1.19M | -1.97%5.87M | -12.52%1.39M | -6.00%1.24M |
Other net income (expense) | -369.43%-2.89M | -57.45%-2.98M | 883.18%55.98M | 75.23%-611K | 3,138.56%59.1M | 70.09%-615K | -178.24%-1.89M | 63.35%-7.15M | -66.58%-2.47M | 87.59%-1.95M |
Special income (charges) | -272.99%-2.56M | -144.05%-2.13M | 1,059.23%57.72M | 71.26%-571K | 3,828.79%59.85M | 61.26%-685K | -33.03%-874K | 68.39%-6.02M | -83.81%-1.99M | 89.55%-1.61M |
-Less:Restructuring and merger&acquisition | 272.99%2.56M | 175.40%2.41M | -27.07%4.39M | -71.26%571K | 40.69%2.26M | -61.26%685K | 33.03%874K | 36.47%6.02M | 83.81%1.99M | 117.77%1.61M |
-Gain on sale of business | --0 | --274K | --62.11M | --0 | --62.11M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -574.29%-332K | 16.90%-846K | -53.40%-1.74M | 91.67%-40K | -119.71%-747K | 124.31%70K | -4,326.09%-1.02M | -139.11%-1.13M | -20.00%-480K | -11.11%-340K |
Income before tax | -6.95%24.48M | 2.95%24.8M | 101.69%163.95M | 56.74%27.2M | 277.23%86.36M | 31.82%26.31M | 14.23%24.09M | 54.25%81.29M | -15.07%17.35M | 468.46%22.89M |
Income tax | -13.12%5.41M | 2.32%5.9M | 25.19%24.8M | 69.81%7.01M | 5.54%5.79M | 26.31%6.23M | 9.59%5.77M | 39.91%19.81M | -31.19%4.13M | 141.69%5.48M |
Net income | -5.85%18.87M | 2.98%18.81M | 126.40%138.99M | 52.00%20.17M | 364.78%80.51M | 33.76%20.04M | 15.50%18.27M | 68.32%61.39M | -4.87%13.27M | 1,113.88%17.32M |
Net income continuous Operations | -5.04%19.07M | 3.14%18.89M | 126.33%139.15M | 52.66%20.19M | 362.82%80.57M | 33.63%20.08M | 15.77%18.32M | 59.52%61.48M | -8.37%13.22M | 890.22%17.41M |
Net income discontinuous operations | -390.24%-201K | -69.57%-78K | -80.90%-161K | -136.96%-17K | 33.72%-57K | 10.87%-41K | -1,433.33%-46K | 95.70%-89K | 109.54%46K | 74.02%-86K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.85%18.87M | 2.98%18.81M | 126.40%138.99M | 52.00%20.17M | 364.78%80.51M | 33.76%20.04M | 15.50%18.27M | 68.32%61.39M | -4.87%13.27M | 1,113.88%17.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.85%18.87M | 2.98%18.81M | 126.40%138.99M | 52.00%20.17M | 364.78%80.51M | 33.76%20.04M | 15.50%18.27M | 68.32%61.39M | -4.87%13.27M | 1,113.88%17.32M |
Basic earnings per share | -5.33%1.6 | 3.23%1.6 | 129.43%11.77 | 52.68%1.71 | 373.61%6.82 | 35.20%1.69 | 17.42%1.55 | 71.00%5.13 | -3.45%1.12 | 1,209.09%1.44 |
Diluted earnings per share | -5.92%1.59 | 3.27%1.58 | 128.85%11.58 | 52.73%1.68 | 405.22%6.77 | 36.29%1.69 | 17.69%1.53 | 70.37%5.06 | -3.51%1.1 | 1,118.18%1.34 |
Dividend per share | 7.14%0.3 | 7.69%0.28 | 7.84%1.1 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 | 8.33%0.26 | 8.51%1.02 | 8.33%0.26 | 8.33%0.26 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data