(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 | 4.10%129.72M | -2.78%508.57M | 0.08%124.53M | -3.62%126.8M | -4.80%132.63M | -2.50%124.61M | 6.14%523.12M | 1.17%124.43M | 1.90%131.56M | 5.40%139.33M |
Operating revenue | 4.10%129.72M | -2.78%508.57M | 0.08%124.53M | -3.62%126.8M | -4.80%132.63M | -2.50%124.61M | 6.14%523.12M | 1.17%124.43M | 1.90%131.56M | 5.40%139.33M |
Cost of revenue | 2.09%90.04M | -4.92%356.54M | -2.27%85.37M | -5.03%87.08M | -3.91%95.88M | -8.28%88.2M | 0.27%374.99M | 87.36M | 91.69M | 99.79M |
Gross profit | 8.96%39.68M | 2.64%152.03M | 5.62%39.16M | -0.38%39.71M | -7.04%36.75M | 15.04%36.41M | 24.60%148.13M | 37.08M | 39.86M | 39.54M |
Operating expense | 8.91%30.58M | 4.60%112.6M | -8.62%26.29M | 6.03%28.43M | 6.12%29.8M | 17.10%28.08M | 9.56%107.65M | 111.44%28.77M | -77.63%26.81M | -77.40%28.08M |
Selling and administrative expenses | 13.78%26.22M | 5.05%93.14M | -8.58%21.68M | 6.44%23.57M | 5.77%24.86M | 19.35%23.04M | 10.62%88.66M | 112.64%23.72M | -76.12%22.14M | -75.29%23.5M |
Depreciation amortization depletion | -13.35%4.37M | 2.51%19.46M | -8.79%4.61M | 4.09%4.87M | 7.94%4.95M | 7.80%5.04M | 4.89%18.99M | 174.66%5.05M | -45.37%4.67M | -47.14%4.58M |
-Depreciation and amortization | -13.35%4.37M | 2.51%19.46M | -8.79%4.61M | 4.09%4.87M | 7.94%4.95M | 7.80%5.04M | 4.89%18.99M | 174.66%5.05M | -45.37%4.67M | -47.14%4.58M |
Operating profit | 9.13%9.09M | -2.59%39.43M | 54.94%12.87M | -13.55%11.28M | -39.33%6.95M | 8.62%8.33M | 96.26%40.48M | 1,515.95%8.31M | 40.85%13.05M | 44.44%11.45M |
Net non-operating interest income expense | -12.66%421K | 1,124.34%1.56M | 3,570.00%367K | 207.00%307K | 347.53%401K | 582.00%482K | 87.80%-152K | -99.81%10K | 104.60%100K | 92.99%-162K |
Non-operating interest income | -0.51%583K | 223.59%2.07M | 117.67%542K | 110.24%431K | 271.01%512K | 1,120.83%586K | 1,388.37%640K | --249K | --205K | --138K |
Non-operating interest expense | 55.77%162K | -35.10%514K | -26.78%175K | 18.10%124K | -63.00%111K | -29.73%104K | -38.56%792K | 104.50%239K | -95.17%105K | -87.01%300K |
Other net income (expense) | ||||||||||
Income before tax | 7.94%9.51M | 1.64%40.99M | 59.16%13.24M | -11.88%11.59M | -34.91%7.35M | 16.42%8.81M | 108.09%40.33M | 268.78%8.32M | 254.28%13.15M | 15.14%11.29M |
Income tax | 42.80%1.98M | -16.16%7.33M | -10.90%3.39M | -31.68%1.28M | -36.95%1.27M | 32.57%1.39M | 520.99%8.74M | 438.61%3.81M | 164.86%1.87M | 50.67%2.02M |
Net income | 1.43%7.53M | 6.56%33.66M | 118.29%9.85M | -8.59%10.31M | -34.47%6.08M | 13.83%7.43M | 47.19%31.58M | 33.47%4.51M | 70.95%11.28M | 9.51%9.27M |
Net income continuous Operations | 1.43%7.53M | 6.56%33.66M | 118.29%9.85M | -8.59%10.31M | -34.47%6.08M | 13.83%7.43M | 47.19%31.58M | 33.47%4.51M | 70.95%11.28M | 9.51%9.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.43%7.53M | 6.56%33.66M | 118.29%9.85M | -8.59%10.31M | -34.47%6.08M | 13.83%7.43M | 47.19%31.58M | 33.47%4.51M | 70.95%11.28M | 9.51%9.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.43%7.53M | 6.56%33.66M | 118.29%9.85M | -8.59%10.31M | -34.47%6.08M | 13.83%7.43M | 47.19%31.58M | 33.47%4.51M | 70.95%11.28M | 9.51%9.27M |
Basic earnings per share | 9.76%0.45 | 9.20%1.9 | 128.00%0.57 | -4.84%0.59 | -33.33%0.34 | 13.89%0.41 | 47.46%1.74 | -7.41%0.25 | 72.22%0.62 | 10.87%0.51 |
Diluted earnings per share | 10.26%0.43 | 10.18%1.84 | 129.17%0.55 | -3.39%0.57 | -32.65%0.33 | 11.43%0.39 | 45.22%1.67 | -7.69%0.24 | 68.57%0.59 | 8.89%0.49 |
Dividend per share | ||||||||||
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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