(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.66%226.83B | 11.77%59.71B | 8.76%54.91B | 11.61%57.45B | 10.40%54.76B | 13.04%204.98B | 13.50%53.42B | 12.60%50.49B | 13.23%51.47B | 12.82%49.6B |
Operating revenue | 10.66%226.83B | 11.77%59.71B | 8.76%54.91B | 11.61%57.45B | 10.40%54.76B | 13.04%204.98B | 13.50%53.42B | 12.60%50.49B | 13.23%51.47B | 12.82%49.6B |
Cost of revenue | 10.76%219.41B | 12.10%57.86B | 8.75%52.96B | 11.63%55.6B | 10.43%53B | 13.31%198.11B | 13.37%51.61B | 12.86%48.7B | 13.61%49.81B | 13.38%47.99B |
Gross profit | 7.86%7.41B | 2.26%1.85B | 9.08%1.95B | 11.00%1.85B | 9.54%1.77B | 6.01%6.87B | 17.36%1.81B | 6.12%1.79B | 2.91%1.66B | -1.71%1.61B |
Operating expense | 3.91%5.28B | 1.00%1.32B | 8.70%1.36B | 6.66%1.35B | -0.55%1.26B | 5.15%5.09B | 8.77%1.3B | 3.04%1.25B | 2.60%1.26B | 6.29%1.27B |
Selling and administrative expenses | 4.17%5B | 0.41%1.24B | 8.74%1.28B | 7.72%1.28B | 0.00%1.2B | 6.38%4.8B | 11.08%1.23B | 3.69%1.18B | 3.48%1.19B | 7.45%1.2B |
Depreciation amortization depletion | -0.35%284M | 11.59%77M | 8.11%80M | -11.27%63M | -9.86%64M | -12.04%285M | -20.69%69M | -6.33%74M | -10.13%71M | -10.13%71M |
-Depreciation and amortization | -0.35%284M | 11.59%77M | 8.11%80M | -11.27%63M | -9.86%64M | -12.04%285M | -20.69%69M | -6.33%74M | -10.13%71M | -10.13%71M |
Operating profit | 19.06%2.13B | 5.49%538M | 9.96%585M | 24.69%500M | 46.53%507M | 8.56%1.79B | 46.97%510M | 14.16%532M | 3.89%401M | -22.94%346M |
Net non-operating interest income expense | 39.29%-51M | 166.67%4M | -17.86%-33M | 68.00%-8M | 44.00%-14M | 42.86%-84M | 81.25%-6M | 26.32%-28M | 32.43%-25M | 37.50%-25M |
Non-operating interest expense | -39.29%51M | -166.67%-4M | 17.86%33M | -68.00%8M | -44.00%14M | -42.86%84M | -81.25%6M | -26.32%28M | -32.43%25M | -37.50%25M |
Other net income (expense) | 15.74%-878M | 59.22%-146M | -627.50%-211M | 99.61%-2M | -145.97%-519M | 54.40%-1.04B | 0.00%-358M | 107.08%40M | 61.20%-513M | -427.50%-211M |
Special income (charges) | 14.46%-887M | 62.64%-130M | -645.00%-218M | 96.54%-18M | -149.28%-521M | 54.18%-1.04B | -8.07%-348M | 107.12%40M | 61.05%-520M | -375.00%-209M |
-Less:Restructuring and merger&acquisition | 84.21%175M | 109.09%69M | 231.25%53M | 64.71%28M | -13.79%25M | -5.94%95M | -26.67%33M | -48.39%16M | 142.86%17M | 61.11%29M |
-Less:Impairment of capital assets | -49.12%634M | -96.69%12M | 320.00%84M | ---- | 250.98%537M | -39.51%1.25B | 22.64%363M | -95.75%20M | ---- | 7,750.00%153M |
-Less:Other special charges | 125.66%78M | 202.08%49M | 206.58%81M | 94.69%-11M | -251.85%-41M | -392.31%-304M | -152.63%-48M | -224.59%-76M | -708.82%-207M | -3.57%27M |
-Write off | ---- | ---- | ---- | -99.86%1M | ---- | ---- | ---- | ---- | --710M | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 280.00%9M | -60.00%-16M | --7M | 128.57%16M | 200.00%2M | 77.27%-5M | 72.22%-10M | ---- | -46.15%7M | -150.00%-2M |
Income before tax | 81.15%1.2B | 171.23%396M | -37.32%341M | 457.66%490M | -123.64%-26M | 184.57%663M | 439.53%146M | 497.08%544M | 85.92%-137M | -70.19%110M |
Income tax | 4.82%348M | 13.29%162M | -58.38%82M | 2,042.86%136M | -3,100.00%-32M | 116.99%332M | 181.71%143M | -84.28%197M | 99.32%-7M | -101.03%-1M |
Net income | 157.70%853M | 7,700.00%234M | -25.36%259M | 372.31%354M | -94.59%6M | 135.33%331M | -97.73%3M | 124.96%347M | -365.31%-130M | -59.19%111M |
Net income continuous Operations | 157.70%853M | 7,700.00%234M | -25.36%259M | 372.31%354M | -94.59%6M | 135.33%331M | -97.73%3M | 124.96%347M | -365.31%-130M | -59.19%111M |
Minority interest income | 0.00%1M | 0.00%-2M | -50.00%1M | 1M | 0.00%1M | 0.00%1M | -100.00%-2M | 100.00%2M | 0 | 0.00%1M |
Net income attributable to the parent company | 158.18%852M | 4,620.00%236M | -25.22%258M | 371.54%353M | -95.45%5M | 135.18%330M | -96.24%5M | 124.80%345M | -365.31%-130M | -59.41%110M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 158.18%852M | 4,620.00%236M | -25.22%258M | 371.54%353M | -95.45%5M | 135.18%330M | -96.24%5M | 124.80%345M | -365.31%-130M | -59.41%110M |
Basic earnings per share | 174.02%3.48 | 484.00%0.96 | -21.48%1.06 | 388.00%1.44 | -95.12%0.02 | 137.69%1.27 | -149.02%-0.25 | 126.73%1.35 | -394.12%-0.5 | -56.38%0.41 |
Diluted earnings per share | 173.81%3.45 | 484.00%0.96 | -21.64%1.05 | 386.00%1.43 | -95.00%0.02 | 137.39%1.26 | -150.00%-0.25 | 126.53%1.34 | -394.12%-0.5 | -57.45%0.4 |
Dividend per share | 0.99%2.0074 | 1.00%0.5056 | 0.99%0.5006 | 0.99%0.5006 | 0.99%0.5006 | 1.00%1.9877 | 0.99%0.5006 | 1.00%0.4957 | 1.00%0.4957 | 1.00%0.4957 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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