(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 | -6.26%13.98B | 1.98%3.09B | -15.60%3.45B | -8.06%4.23B | 0.47%3.21B | 6.72%14.91B | -0.03%3.03B | 18.21%4.08B | 3.69%4.61B | 4.83%3.19B |
Operating revenue | -6.51%12.77B | 3.13%2.87B | -14.98%3.17B | -10.11%3.79B | 0.31%2.94B | 6.88%13.66B | 40.28%2.78B | 9.67%3.73B | 2.91%4.22B | 4.79%2.93B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -5.33%11.5B | 0.71%2.42B | -20.92%2.66B | -4.69%3.99B | 10.67%2.44B | 6.57%12.15B | 1.61%2.4B | 22.62%3.36B | -1.11%4.18B | 6.68%2.2B |
Selling and administrative expenses | -1.22%2.02B | 3.06%539M | -3.41%510M | -10.00%495M | 7.14%480M | 6.72%2.05B | -5.25%523M | 8.87%528M | 17.52%550M | 7.95%448M |
Depreciation amortization depletion | -5.35%389M | -4.85%98M | -7.55%98M | -5.83%97M | -3.03%96M | 13.22%411M | 4.04%103M | 15.22%106M | 10.75%103M | 25.32%99M |
-Depreciation and amortization | -5.35%389M | -4.85%98M | -7.55%98M | -5.83%97M | -3.03%96M | 13.22%411M | 4.04%103M | 15.22%106M | 10.75%103M | 25.32%99M |
Other operating expenses | -6.19%9.09B | 0.34%1.78B | -24.83%2.05B | -3.83%3.39B | 12.44%1.86B | 6.27%9.69B | 3.67%1.78B | 26.02%2.73B | -3.79%3.53B | 5.41%1.66B |
Operating profit | -10.35%2.48B | 6.85%671M | 9.13%789M | -41.27%249M | -22.24%769M | 7.38%2.76B | -5.85%628M | 1.26%723M | 99.06%424M | 0.92%989M |
Net non-operating interest income expense | 0.92%-216M | -34.29%-47M | 0.00%-55M | -20.00%-72M | 38.24%-42M | 41.24%-218M | 59.30%-35M | 39.56%-55M | 38.14%-60M | 29.90%-68M |
Non-operating interest income | 44.27%189M | -5.77%49M | 41.94%44M | 62.07%47M | 157.89%49M | 2,083.33%131M | 1,200.00%52M | 3,000.00%31M | 2,800.00%29M | --19M |
Non-operating interest expense | 16.05%405M | 10.34%96M | 15.12%99M | 33.71%119M | 4.60%91M | -7.43%349M | -3.33%87M | -6.52%86M | -9.18%89M | -10.31%87M |
Other net income (expense) | 80.49%-158M | -96.59%-173M | 131.57%227M | -163.01%-46M | -118.42%-166M | -59.14%-810M | 34.33%-88M | -208.58%-719M | 134.60%73M | -210.14%-76M |
Gain on sale of security | -146.90%-189M | -195.18%-79M | -55.74%81M | -119.30%-22M | -914.29%-171M | 204.40%403M | 189.25%83M | 195.81%183M | 169.09%114M | -66.67%21M |
Earnings from equity interest | -1,200.00%-44M | ---- | ---- | ---- | ---- | 0.00%4M | ---- | ---- | ---- | ---- |
Special income (charges) | 108.38%99M | 73.65%-44M | 117.02%152M | 66.67%-7M | 91.80%-5M | -955.36%-1.18B | -307.32%-167M | -3,959.09%-893M | 34.38%-21M | -258.82%-61M |
-Less:Restructuring and merger&acquisition | -86.55%23M | -83.93%18M | -36.84%12M | ---- | ---- | 144.29%171M | --112M | --19M | ---- | ---- |
-Less:Other special charges | -95.65%44M | -54.55%25M | -99.66%3M | -66.67%7M | -91.80%5M | 1,062.07%1.01B | 243.75%55M | 3,872.73%874M | -34.38%21M | 258.82%61M |
-Gain on sale of property,plant,equipment | --166M | ---1M | --167M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 31.43%-24M | 25.00%-6M | 33.33%-6M | 15.00%-17M | 127.78%10M | -133.33%-35M | -100.00%-8M | 55.00%-9M | -42.86%-20M | -256.52%-36M |
Income before tax | 21.20%2.1B | -10.69%451M | 1,984.31%961M | -70.02%131M | -33.61%561M | 2.48%1.74B | 12.98%505M | -113.08%-51M | 560.00%437M | -11.24%845M |
Income tax | 13.87%550M | -3.68%131M | 25,800.00%257M | -86.21%16M | -37.07%146M | 4.77%483M | -2.16%136M | -101.00%-1M | 627.27%116M | -4.92%232M |
Net income | 24.02%1.55B | -13.28%320M | 1,508.00%704M | -64.17%115M | -32.30%415M | 1.62%1.25B | 19.81%369M | -117.24%-50M | 539.73%321M | -13.42%613M |
Net income continuous Operations | 24.02%1.55B | -13.28%320M | 1,508.00%704M | -64.17%115M | -32.30%415M | 1.62%1.25B | 19.81%369M | -117.24%-50M | 539.73%321M | -13.42%613M |
Minority interest income | 278.57%53M | 116.67%1M | 850.00%38M | -25.00%6M | 0.00%8M | -50.00%14M | -400.00%-6M | -42.86%4M | -33.33%8M | 14.29%8M |
Net income attributable to the parent company | 21.15%1.5B | -14.93%319M | 1,333.33%666M | -65.18%109M | -32.73%407M | 2.82%1.24B | 22.55%375M | -119.08%-54M | 468.24%313M | -13.69%605M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.15%1.5B | -14.93%319M | 1,333.33%666M | -65.18%109M | -32.73%407M | 2.82%1.24B | 22.55%375M | -119.08%-54M | 422.68%313M | -13.69%605M |
Basic earnings per share | 34.19%3.14 | -8.11%0.68 | 1,510.00%1.41 | -60.34%0.23 | -24.55%0.83 | 9.86%2.34 | 34.55%0.74 | -120.00%-0.1 | 486.67%0.58 | -9.84%1.1 |
Diluted earnings per share | 34.33%3.13 | -8.11%0.68 | 1,500.00%1.4 | -60.34%0.23 | -25.45%0.82 | 10.43%2.33 | 34.55%0.74 | -120.00%-0.1 | 486.67%0.58 | -9.09%1.1 |
Dividend per share | 4.00%0.52 | 0 | 4.00%0.26 | 0 | 4.00%0.26 | 4.17%0.5 | 0 | 4.17%0.25 | 0 | 4.17%0.25 |
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 | -- | -- | -- | -- |
No Data