(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 | -2.14%481.95M | -1.51%2.05B | -1.26%543.31M | -3.78%515.79M | -0.36%495.32M | -0.47%492.48M | 3.27%2.08B | 3.81%550.24M | 4.64%536.04M | 2.15%497.12M |
Operating revenue | -2.14%481.95M | -1.51%2.05B | -1.26%543.31M | -3.78%515.79M | -0.36%495.32M | -0.47%492.48M | 3.27%2.08B | 3.81%550.24M | 4.64%536.04M | 2.15%497.12M |
Cost of revenue | 0.41%330.94M | -0.83%1.42B | -0.69%371.97M | -1.52%362.53M | 0.42%355.72M | -1.57%329.58M | 4.93%1.43B | 3.94%374.57M | 5.89%368.12M | 6.15%354.23M |
Gross profit | -7.30%151.01M | -2.99%627.09M | -2.47%171.34M | -8.73%153.26M | -2.30%139.6M | 1.83%162.9M | -0.24%646.44M | 3.55%175.67M | 2.00%167.91M | -6.58%142.89M |
Operating expense | -0.28%114.37M | -1.16%444.72M | -4.21%108.37M | -4.18%111.57M | 1.08%110.09M | 2.92%114.69M | 4.13%449.92M | 6.82%113.13M | 5.56%116.44M | -0.92%108.9M |
Depreciation amortization depletion | -10.74%2.72M | -8.45%11.56M | -8.42%2.88M | -8.79%2.89M | -12.87%2.74M | -3.76%3.05M | -2.80%12.62M | -2.75%3.15M | -2.16%3.16M | -3.35%3.15M |
-Depreciation and amortization | -10.74%2.72M | -8.45%11.56M | -8.42%2.88M | -8.79%2.89M | -12.87%2.74M | -3.76%3.05M | -2.80%12.62M | -2.75%3.15M | -2.16%3.16M | -3.35%3.15M |
Other operating expenses | 0.00%111.65M | -0.94%433.16M | -4.09%105.49M | -4.05%108.68M | 1.50%107.34M | 3.11%111.65M | 4.34%437.29M | 7.12%109.98M | 5.79%113.27M | -0.84%105.76M |
Operating profit | -23.99%36.64M | -7.20%182.38M | 0.69%62.97M | -19.01%41.69M | -13.16%29.51M | -0.66%48.2M | -8.97%196.52M | -1.90%62.54M | -5.22%51.48M | -21.04%33.99M |
Net non-operating interest income expense | 4.38%-6.31M | 7.10%-26.47M | 11.98%-6.25M | 12.52%-6.78M | 2.39%-6.85M | 0.56%-6.6M | -9.96%-28.5M | -5.97%-7.1M | -20.37%-7.75M | -8.59%-7.02M |
Non-operating interest expense | -4.38%6.31M | -7.10%26.47M | -11.98%6.25M | -12.52%6.78M | -2.39%6.85M | -0.56%6.6M | 9.96%28.5M | 5.97%7.1M | 20.37%7.75M | 8.59%7.02M |
Other net income (expense) | 132.94%1.05M | -36.25%-11.45M | 81.47%-1.54M | -79,962.50%-6.39M | -137.73%-346K | -214.67%-3.18M | -150.18%-8.41M | -462.10%-8.32M | -99.78%8K | -87.94%917K |
Special income (charges) | 80.20%-611K | -195.96%-12.15M | 76.28%-1.57M | -750.40%-6.47M | -168.64%-1.03M | ---3.09M | -282.98%-4.11M | -511.57%-6.61M | 204.96%994K | -66.26%1.51M |
-Less:Restructuring and merger&acquisition | -80.20%611K | 195.96%12.15M | -76.28%1.57M | 750.40%6.47M | 168.64%1.03M | --3.09M | 430.33%4.11M | 511.57%6.61M | -204.96%-994K | 56.50%-1.51M |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,961.80%1.66M | 116.26%699K | 101.46%25K | 107.71%76K | 216.84%687K | 91.18%-89K | -129.64%-4.3M | -150.80%-1.72M | -121.78%-986K | -118.71%-588K |
Income before tax | -18.36%31.37M | -9.50%144.45M | 17.11%55.18M | -34.78%28.53M | -19.97%22.32M | -6.00%38.43M | -22.79%159.62M | -20.61%47.12M | -15.00%43.74M | -36.89%27.89M |
Income tax | -1.90%7.91M | -15.02%30.81M | 80.69%16.94M | -26.76%7.82M | -140.47%-2.01M | -28.31%8.06M | -35.87%36.26M | -43.17%9.38M | -26.79%10.67M | -56.69%4.96M |
Net income | -22.73%23.47M | -7.88%113.64M | 1.31%38.23M | -37.37%20.71M | 6.12%24.33M | 2.47%30.37M | -17.87%123.37M | -11.92%37.74M | -10.34%33.07M | -29.95%22.92M |
Net income continuous Operations | -22.73%23.47M | -7.88%113.64M | 1.31%38.23M | -37.37%20.71M | 6.12%24.33M | 2.47%30.37M | -17.87%123.37M | -11.92%37.74M | -10.34%33.07M | -29.95%22.92M |
Minority interest income | 330.45%1.34M | -12.00%4.32M | -19.88%1.05M | 53.59%1.73M | 19.02%1.22M | -78.35%312K | -12.03%4.91M | 15.68%1.31M | -28.68%1.13M | -21.40%1.03M |
Net income attributable to the parent company | -26.40%22.12M | -7.71%109.32M | 2.07%37.18M | -40.58%18.98M | 5.52%23.11M | 6.60%30.06M | -18.09%118.46M | -12.67%36.43M | -9.51%31.94M | -30.30%21.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.40%22.12M | -7.71%109.32M | 2.07%37.18M | -40.58%18.98M | 5.52%23.11M | 6.60%30.06M | -18.09%118.46M | -12.67%36.43M | -9.51%31.94M | -30.30%21.9M |
Basic earnings per share | -26.32%0.28 | -6.12%1.38 | 4.44%0.47 | -40.00%0.24 | 7.41%0.29 | 8.57%0.38 | -15.52%1.47 | -11.76%0.45 | -4.76%0.4 | -28.95%0.27 |
Diluted earnings per share | -24.32%0.28 | -6.16%1.37 | 4.44%0.47 | -38.46%0.24 | 7.41%0.29 | 8.82%0.37 | -15.12%1.46 | -10.00%0.45 | -7.14%0.39 | -27.03%0.27 |
Dividend per share | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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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