(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 | -0.13%119.93M | 1.46%457.7M | -0.06%120.12M | 3.10%107.32M | 3.31%110.18M | -0.07%120.08M | -4.99%451.11M | -7.31%120.19M | -15.29%104.09M | -2.72%106.65M |
Operating revenue | -0.13%119.93M | 1.46%457.7M | -0.06%120.12M | 3.10%107.32M | 3.31%110.18M | -0.07%120.08M | -4.99%451.11M | -7.31%120.19M | -15.29%104.09M | -2.72%106.65M |
Cost of revenue | 4.84%38.75M | -1.04%144.8M | -8.89%36.46M | 2.72%33.78M | 8.77%37.6M | -4.87%36.96M | 3.15%146.32M | 12.05%40.01M | -10.59%32.89M | 2.86%34.57M |
Gross profit | -2.34%81.18M | 2.66%312.9M | 4.34%83.66M | 3.27%73.54M | 0.69%72.58M | 2.23%83.12M | -8.46%304.78M | -14.67%80.18M | -17.29%71.21M | -5.19%72.08M |
Operating expense | 5.10%60.46M | 4.30%251.26M | 16.36%68.94M | 7.41%63.95M | -1.21%60.85M | -4.97%57.52M | 8.07%240.91M | -7.52%59.24M | -2.28%59.54M | 26.07%61.59M |
Selling and administrative expenses | 14.14%20.45M | -8.17%82.45M | -7.01%21.01M | 7.47%24.13M | -14.00%19.39M | -19.24%17.92M | -0.24%89.78M | -10.38%22.59M | -9.19%22.45M | 2.78%22.55M |
-Selling and marketing expense | 15.61%4.38M | -24.60%15.38M | -6.65%4.37M | -10.89%4.07M | -47.81%3.16M | -25.72%3.79M | -8.72%20.4M | -15.58%4.68M | -20.54%4.56M | 5.66%6.06M |
-General and administrative expense | 13.75%16.07M | -3.34%67.07M | -7.10%16.64M | 12.16%20.07M | -1.57%16.23M | -17.31%14.13M | 2.56%69.38M | -8.92%17.91M | -5.75%17.89M | 1.75%16.49M |
Depreciation amortization depletion | 1.01%40.01M | 11.70%168.81M | 30.77%47.93M | 7.37%39.82M | 6.18%41.45M | 3.29%39.61M | 13.69%151.13M | -5.67%36.65M | 2.44%37.09M | 45.06%39.04M |
-Depreciation and amortization | 1.01%40.01M | 11.70%168.81M | 30.77%47.93M | 7.37%39.82M | 6.18%41.45M | 3.29%39.61M | 13.69%151.13M | -5.67%36.65M | 2.44%37.09M | 45.06%39.04M |
Operating profit | -19.06%20.72M | -3.50%61.64M | -29.66%14.73M | -17.85%9.59M | 11.81%11.73M | 23.19%25.6M | -41.95%63.88M | -29.98%20.94M | -53.64%11.67M | -61.39%10.49M |
Net non-operating interest income (expenses) | -26.30%-43.57M | -25.03%-153.59M | -29.52%-40.38M | 28.57%-27.21M | -37.78%-51.5M | -113.10%-34.5M | -398.46%-122.84M | -116.43%-31.18M | -44,396.51%-38.1M | -162.15%-37.38M |
Non-operating interest income | --2.89M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -12.10%32.93M | 25.03%153.59M | 11.36%39.45M | 9.21%36.29M | 39.63%40.39M | 48.30%37.46M | 51.04%122.84M | 62.83%35.42M | -13.26%33.23M | 102.88%28.93M |
Total other finance cost | 555.92%13.53M | ---- | ---- | -286.60%-9.08M | 31.44%11.11M | 67.30%-2.97M | ---- | ---- | 112.67%4.87M | --8.45M |
Other net income (expenses) | 294.29%14.11M | 14.02%-115.98M | -17.02%-95.67M | 44.85%-9.93M | 81.31%-3.11M | 60.70%-7.26M | -100.41%-134.89M | -397.17%-81.76M | 42.03%-18.01M | 6.62%-16.64M |
Gain on sale of security | --17.84M | -1,593.57%-48.18M | -970.22%-45.6M | -99.38%-2.58M | -100.15%-4K | ---- | -228.91%-2.85M | ---4.26M | ---1.29M | 210.35%2.71M |
Special income (charges) | 48.67%-3.73M | 48.66%-67.8M | 35.39%-50.07M | 56.00%-7.36M | 83.95%-3.11M | 60.70%-7.26M | -89.96%-132.04M | -371.26%-77.5M | 46.19%-16.72M | -25.93%-19.34M |
-Less:Restructuring and mergern&acquisition | -47.29%3.73M | -57.43%25.57M | 50.24%8.3M | -57.59%7.09M | -83.95%3.11M | -61.73%7.07M | 34.52%60.07M | -66.39%5.53M | 31.15%16.72M | 119.20%19.34M |
-Less:Other special charges | ---- | --15.28M | --15.01M | --266K | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | -162.70%-13.81M | ---- | ---- | ---- | ---- | ---5.26M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | 80.31%-13.14M | 80.59%-12.95M | --0 | --0 | ---190K | ---66.72M | ---66.72M | --0 | --0 |
Income before tax | 45.93%-8.74M | -7.26%-207.93M | -31.88%-121.33M | 37.98%-27.56M | 1.48%-42.88M | -16.33%-16.16M | -1,171.76%-193.85M | -9,594.42%-92M | -664.70%-44.44M | -788.04%-43.52M |
Income tax | 121.84%578K | -44.68%-33.58M | -478.41%-16.32M | 30.09%-6.5M | 6.73%-8.12M | -10.66%-2.65M | -326.50%-23.21M | -222.33%-2.82M | -864.61%-9.29M | -841.08%-8.71M |
Earnings from equity interest net of tax | ||||||||||
Net income | 31.07%-9.31M | -2.17%-174.35M | -17.76%-105.01M | 40.07%-21.06M | 0.17%-34.76M | -17.51%-13.51M | -2,276.29%-170.64M | -2,639.75%-89.18M | -400.24%-35.15M | -775.70%-34.82M |
Net income continuous operations | 31.07%-9.31M | -2.17%-174.35M | -17.76%-105.01M | 40.07%-21.06M | 0.17%-34.76M | -17.51%-13.51M | -2,276.29%-170.64M | -2,639.75%-89.18M | -400.24%-35.15M | -775.70%-34.82M |
Noncontrolling interests | -298.25%-226K | 15,925.00%633K | -4,750.00%-194K | 727K | -14K | 114K | -102.27%-4K | -108.00%-4K | 0 | 0 |
Net income attributable to the company | 33.30%-9.09M | -2.54%-174.98M | -17.54%-104.82M | 38.00%-21.79M | 0.21%-34.75M | -18.50%-13.63M | -2,326.21%-170.64M | -2,598.18%-89.18M | -396.78%-35.15M | -743.26%-34.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 33.30%-9.09M | -2.54%-174.98M | -17.54%-104.82M | 38.00%-21.79M | 0.21%-34.75M | -18.50%-13.63M | -2,326.21%-170.64M | -2,598.18%-89.18M | -396.78%-35.15M | -743.26%-34.82M |
Diluted earnings per share | 44.00%-0.14 | -6.16%-2.93 | -14.77%-1.71 | 44.44%-0.35 | -21.15%-0.63 | -47.06%-0.25 | -2,609.09%-2.76 | -2,880.00%-1.49 | -530.00%-0.63 | -766.67%-0.52 |
Basic earnings per share | 44.00%-0.14 | -6.16%-2.93 | -14.77%-1.71 | 44.44%-0.35 | -21.15%-0.63 | -19.05%-0.25 | -762.50%-2.76 | -2,028.57%-1.49 | -40.00%-0.63 | -766.67%-0.52 |
Dividend per share | 0.00%0.0188 | 0.00%0.075 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.075 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 |
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data