(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 | 1.27%1.15B | 1.59%1.08B | 3.09%1.1B | 15.80%4.41B | 9.10%1.16B | 15.44%1.13B | 20.92%1.06B | 19.15%1.06B | 17.76%3.81B | 18.48%1.06B |
Operating revenue | 1.27%1.15B | 1.59%1.08B | 3.09%1.1B | 15.80%4.41B | 9.10%1.16B | 15.44%1.13B | 20.92%1.06B | 19.15%1.06B | 17.76%3.81B | 18.48%1.06B |
Cost of revenue | 1.15%808.14M | 1.10%760.06M | 1.92%770.11M | 15.61%3.13B | 8.57%819.52M | 15.23%798.92M | 21.40%751.78M | 18.74%755.62M | 17.53%2.7B | 19.26%754.83M |
Gross profit | 1.54%338.25M | 2.78%317.09M | 5.96%325.08M | 16.27%1.29B | 10.41%338.56M | 15.94%333.12M | 19.75%308.51M | 20.15%306.78M | 18.32%1.11B | 16.60%306.63M |
Operating expense | 5.23%217.07M | 3.52%202.5M | 2.07%204.4M | 8.75%815.28M | 6.98%211.83M | 7.73%206.27M | 9.01%195.61M | 10.80%200.25M | 10.11%749.67M | 8.70%198.01M |
Selling and administrative expenses | 5.23%217.07M | 3.52%202.5M | 2.07%204.4M | 8.75%815.28M | 6.98%211.83M | 7.73%206.27M | 9.01%195.61M | 10.80%200.25M | 10.11%749.67M | 8.70%198.01M |
-General and administrative expense | 5.23%217.07M | ---- | 2.07%204.4M | 8.75%815.28M | 6.98%211.83M | 7.73%206.27M | ---- | --200.25M | 10.11%749.67M | 8.70%198.01M |
Operating profit | -4.47%121.18M | 1.51%114.59M | 13.28%120.68M | 32.03%471.68M | 16.68%126.73M | 32.35%126.84M | 44.41%112.89M | 42.78%106.53M | 40.26%357.25M | 34.39%108.61M |
Net non-operating interest income expense | 94.45%-265K | 69.01%-1.92M | 79.63%-1.32M | 17.61%-21.64M | 30.15%-4.2M | 18.44%-4.77M | 11.73%-6.19M | 12.31%-6.48M | 14.15%-26.26M | 21.62%-6.01M |
Non-operating interest income | ---- | ---- | ---- | 503.64%3.15M | ---- | ---- | ---- | ---- | 142.79%522K | ---- |
Non-operating interest expense | -94.45%265K | -69.01%1.92M | -79.63%1.32M | -7.45%24.79M | 12.48%7.35M | -18.44%4.77M | -11.73%6.19M | -12.31%6.48M | -13.06%26.79M | -17.14%6.54M |
Other net income (expense) | 737.32%1.75M | 485.75%2.92M | 57.24%-431K | 80.67%-231K | 100.37%7K | 144.56%209K | -187.23%-758K | -423.08%-1.01M | 97.46%-1.2M | -358.75%-1.91M |
Gain on sale of security | 555.86%1.17M | 658.90%2.77M | 54.31%-482K | 58.34%-1.06M | 95.07%-115K | 82.97%-256K | -55.16%365K | -321.64%-1.06M | -230.15%-2.55M | -496.26%-2.33M |
Special income (charges) | 32.82%522K | 2.88%107K | 23.42%137K | -51.38%668K | -4.76%60K | -66.03%393K | -7.96%104K | 170.73%111K | 102.79%1.37M | 159.43%63K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | -32.82%-522K | -2.88%-107K | -23.42%-137K | 51.38%-668K | 4.76%-60K | 66.03%-393K | 7.96%-104K | -170.73%-111K | -364.19%-1.37M | -159.43%-63K |
Other non- operating income (expenses) | -15.28%61K | 103.83%47K | -34.38%-86K | 836.36%162K | -82.97%62K | 158.54%72K | -2,015.52%-1.23M | 68.78%-64K | -109.57%-22K | 43.31%364K |
Income before tax | 0.31%122.67M | 9.11%115.6M | 20.08%118.93M | 36.39%449.81M | 21.69%122.54M | 36.59%122.28M | 47.07%105.95M | 46.65%99.04M | 86.26%329.79M | 36.29%100.69M |
Income tax | 1.41%25.45M | -4.39%24.37M | 13.26%25.1M | 42.41%103.07M | 40.51%30.32M | 18.27%25.09M | 69.81%25.49M | 52.15%22.16M | 124.04%72.38M | 47.42%21.58M |
Net income | 0.03%97.22M | 13.39%91.23M | 22.04%93.83M | 34.70%346.74M | 16.56%92.22M | 42.28%97.19M | 41.09%80.46M | 45.14%76.88M | 77.82%257.41M | 33.54%79.11M |
Net income continuous Operations | 0.03%97.22M | 13.39%91.23M | 22.04%93.83M | 34.70%346.74M | 16.56%92.22M | 42.28%97.19M | 41.09%80.46M | 45.14%76.88M | 77.82%257.41M | 33.54%79.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.03%97.22M | 13.39%91.23M | 22.04%93.83M | 34.70%346.74M | 16.56%92.22M | 42.28%97.19M | 41.09%80.46M | 45.14%76.88M | 77.82%257.41M | 33.54%79.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.03%97.22M | 13.39%91.23M | 22.04%93.83M | 34.70%346.74M | 16.56%92.22M | 42.28%97.19M | 41.09%80.46M | 45.14%76.88M | 77.82%257.41M | 33.54%79.11M |
Basic earnings per share | -0.40%2.51 | 12.44%2.35 | 21.00%2.42 | 34.23%8.98 | 16.02%2.39 | 41.57%2.52 | 41.22%2.09 | 44.93%2 | 79.36%6.69 | 34.64%2.06 |
Diluted earnings per share | 0.40%2.48 | 13.17%2.32 | 21.32%2.39 | 34.35%8.84 | 16.34%2.35 | 41.14%2.47 | 40.41%2.05 | 44.85%1.97 | 78.80%6.58 | 33.77%2.02 |
Dividend per share | 5.71%0.37 | 2.94%0.35 | 2.94%0.35 | 2.99%1.38 | 2.94%0.35 | 2.94%0.35 | 3.03%0.34 | 3.03%0.34 | 3.08%1.34 | 3.03%0.34 |
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