(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.83%1.67B | 10.15%6.12B | 0.87%1.36B | 7.50%1.39B | 13.39%1.73B | 18.09%1.64B | 4.71%5.55B | 15.69%1.35B | 8.66%1.29B | -3.46%1.52B |
Operating revenue | 1.83%1.67B | 10.15%6.12B | 0.87%1.36B | 7.50%1.39B | 13.39%1.73B | 18.09%1.64B | 4.71%5.55B | 15.69%1.35B | 8.66%1.29B | -3.46%1.52B |
Cost of revenue | -3.77%576.9M | 8.57%2.18B | -2.81%488M | 2.03%487.8M | 14.89%603.5M | 19.59%599.5M | 3.70%2.01B | 12.53%502.1M | 13.00%478.1M | -6.38%525.3M |
Gross profit | 5.06%1.09B | 11.05%3.94B | 3.05%875.4M | 10.73%897.8M | 12.60%1.12B | 17.24%1.04B | 5.29%3.55B | 17.64%849.5M | 6.25%810.8M | -1.85%998.3M |
Operating expense | 4.91%856.1M | 11.48%3.36B | 16.27%839M | 6.57%819.1M | 9.95%881.7M | 13.65%816M | -2.54%3.01B | -6.96%721.6M | 8.33%768.6M | 4.10%801.9M |
Selling and administrative expenses | 5.29%808M | 12.21%3.16B | 17.55%791M | 6.97%770.6M | 10.49%833.4M | 14.42%767.4M | -2.19%2.82B | -7.42%672.9M | 9.27%720.4M | 4.92%754.3M |
Depreciation amortization depletion | -1.03%48.1M | 0.83%193.4M | -1.44%48M | 0.62%48.5M | 1.47%48.3M | 2.75%48.6M | -7.52%191.8M | -0.20%48.7M | -3.98%48.2M | -7.39%47.6M |
-Depreciation and amortization | -1.03%48.1M | 0.83%193.4M | -1.44%48M | 0.62%48.5M | 1.47%48.3M | 2.75%48.6M | -7.52%191.8M | -0.20%48.7M | -3.98%48.2M | -7.39%47.6M |
Operating profit | 5.58%238.5M | 8.60%583.4M | -71.54%36.4M | 86.49%78.7M | 23.42%242.4M | 32.34%225.9M | 91.52%537.2M | 339.07%127.9M | -21.27%42.2M | -20.42%196.4M |
Net non-operating interest income expense | 7.31%-57.1M | 4.15%-235.5M | 14.47%-60.3M | 10.43%-55.8M | 1.87%-57.8M | -14.07%-61.6M | -5.00%-245.7M | -37.16%-70.5M | -4.71%-62.3M | 3.60%-58.9M |
Non-operating interest income | -36.54%3.3M | 4.55%16.1M | 42.86%4M | 3.45%3M | -36.07%3.9M | 44.44%5.2M | 113.89%15.4M | -36.36%2.8M | 107.14%2.9M | 916.67%6.1M |
Non-operating interest expense | -9.58%60.4M | -3.64%251.6M | -12.28%64.3M | -9.82%58.8M | -5.08%61.7M | 15.97%66.8M | 8.25%261.1M | 31.36%73.3M | 7.06%65.2M | 5.35%65M |
Other net income (expense) | 56.98%-48.7M | -134.70%-143.4M | -490.19%-83.5M | -112.06%-19.5M | -48.98%72.8M | -229.37%-113.2M | 8.68%413.3M | 112.17%21.4M | 166.39%161.7M | 15.45%142.7M |
Gain on sale of security | 42.68%-4.7M | -35.25%-16.5M | 17.65%-1.4M | -231.43%-4.6M | -9.52%-2.3M | 31.09%-8.2M | -222.00%-12.2M | -115.45%-1.7M | 202.94%3.5M | -1,150.00%-2.1M |
Special income (charges) | 97.54%-700K | -664.62%-36.7M | -254.55%-1.7M | -169.23%-900K | -296.55%-5.7M | -2,466.67%-28.4M | 116.41%6.5M | 104.60%1.1M | -62.86%1.3M | 203.57%2.9M |
-Less:Restructuring and merger&acquisition | -97.54%700K | 664.62%36.7M | 254.55%1.7M | 169.23%900K | 296.55%5.7M | 2,466.67%28.4M | -179.27%-6.5M | 85.33%-1.1M | 62.86%-1.3M | -203.57%-2.9M |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 43.47%-43.3M | -121.53%-90.2M | -465.45%-80.4M | -108.92%-14M | -43.06%80.8M | -178.00%-76.6M | 2.22%419M | 113.50%22M | 158.91%156.9M | 12.44%141.9M |
Income before tax | 159.69%132.7M | -70.98%204.5M | -236.29%-107.4M | -97.60%3.4M | -8.14%257.4M | -74.98%51.1M | 65.14%704.8M | 128.06%78.8M | 158.39%141.6M | -9.41%280.2M |
Income tax | 2.69%42M | -47.63%95.1M | -127.25%-11.8M | -118.12%-5.4M | 84.02%71.4M | -41.32%40.9M | 10.19%181.6M | 14,333.33%43.3M | 5,860.00%29.8M | -21.46%38.8M |
Net income | 789.22%90.7M | -79.09%109.4M | -369.30%-95.6M | -92.13%8.8M | -22.95%186M | -92.42%10.2M | 95.44%523.2M | 112.68%35.5M | 103.27%111.8M | -8.46%241.4M |
Net income continuous Operations | 789.22%90.7M | -79.09%109.4M | -369.30%-95.6M | -92.13%8.8M | -22.95%186M | -92.42%10.2M | 99.69%523.2M | 112.63%35.5M | 105.89%111.8M | -7.12%241.4M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Minority interest income | -9.30%7.8M | 33.33%20M | -50.00%1.3M | 47.06%5M | 64.52%5.1M | 45.76%8.6M | 82.93%15M | 62.50%2.6M | 142.86%3.4M | 34.78%3.1M |
Net income attributable to the parent company | 5,081.25%82.9M | -82.41%89.4M | -394.53%-96.9M | -96.49%3.8M | -24.09%180.9M | -98.76%1.6M | 95.84%508.2M | 111.69%32.9M | 102.24%108.4M | -8.84%238.3M |
Preferred stock dividends | 0.00%3.3M | 0.00%13.2M | 0.00%3.3M | 0.00%3.3M | 0.00%3.3M | 0.00%3.3M | -93.34%13.2M | 0.00%3.3M | 0.00%3.3M | -95.20%3.3M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4,782.35%79.6M | -84.61%76.2M | -438.51%-100.2M | -99.52%500K | -24.43%177.6M | -101.36%-1.7M | 708.82%495M | 110.39%29.6M | 108.95%105.1M | 21.95%235M |
Basic earnings per share | 4,622.61%0.09 | -84.48%0.09 | -466.67%-0.11 | -99.53%0.0006 | -28.57%0.2 | -101.33%-0.002 | 625.00%0.58 | 108.82%0.03 | 100.00%0.12 | 21.74%0.28 |
Diluted earnings per share | 4,622.61%0.09 | -84.21%0.09 | -484.88%-0.1155 | -99.53%0.0006 | -25.93%0.2 | -101.33%-0.002 | 612.50%0.57 | 108.82%0.03 | 100.00%0.12 | 17.39%0.27 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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