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(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 | 7.59%201.7M | 9.77%840.85M | 10.45%222.15M | 17.60%233.9M | 3.65%197.03M | 6.58%187.47M | 11.37%766M | 16.35%201.14M | 17.33%198.88M | 1.34%190.09M |
Operating revenue | 7.59%201.7M | 9.77%840.85M | 10.45%222.15M | 17.60%233.9M | 3.65%197.03M | 6.58%187.47M | 11.37%766M | 16.35%201.14M | 17.33%198.88M | 1.34%190.09M |
Cost of revenue | 4.71%113.07M | 18.21%456.32M | 12.98%117.36M | 22.34%132.29M | 14.86%98.7M | 22.57%107.98M | 15.32%386.03M | 29.77%103.87M | 24.66%108.14M | -1.75%85.93M |
Gross profit | 11.50%88.63M | 1.20%384.53M | 7.74%104.79M | 11.97%101.61M | -5.60%98.33M | -9.46%79.49M | 7.63%379.98M | 4.79%97.27M | 9.64%90.75M | 4.04%104.17M |
Operating expense | 25.21%117.49M | 6.25%406.94M | 10.18%107.88M | 7.09%103.4M | 2.02%102.71M | 5.85%93.84M | 9.29%383.02M | 4.34%97.92M | 13.93%96.55M | 10.79%100.67M |
Selling and administrative expenses | 30.39%81.01M | -0.24%253.63M | 7.14%65.82M | -2.75%60.21M | -3.57%65.47M | -1.38%62.13M | 5.16%254.25M | 730.87%61.44M | -25.07%61.92M | 4.76%67.89M |
-Selling and marketing expense | 5.46%24.99M | -13.65%96.71M | -17.61%26.46M | -10.26%23.09M | -18.55%23.46M | -6.53%23.7M | 16.55%112M | 20.93%32.12M | 10.52%25.73M | 20.87%28.8M |
-General and administrative expense | 45.76%56.01M | 10.32%156.93M | 34.23%39.36M | 2.58%37.12M | 7.48%42.01M | 2.09%38.43M | -2.36%142.25M | 180.79%29.32M | -39.03%36.19M | -4.61%39.09M |
Depreciation amortization depletion | 109.89%7.13M | 30.48%15.21M | 28.62%4.08M | 24.04%3.89M | 37.17%3.84M | 33.33%3.4M | 28.22%11.65M | 34.45%3.17M | 37.13%3.13M | 23.88%2.8M |
-Depreciation and amortization | 109.89%7.13M | 30.48%15.21M | 28.62%4.08M | 24.04%3.89M | 37.17%3.84M | 33.33%3.4M | 28.22%11.65M | 34.45%3.17M | 37.13%3.13M | 23.88%2.8M |
Other operating expenses | 3.70%29.36M | 17.92%138.1M | 14.03%37.98M | 24.76%39.3M | 11.40%33.4M | 22.55%28.31M | 17.57%117.12M | -67.10%33.31M | 17,217.93%31.5M | 25.97%29.98M |
Operating profit | -101.16%-28.86M | -636.83%-22.41M | -374.08%-3.09M | 69.15%-1.79M | -225.34%-4.38M | -1,583.92%-14.35M | -219.16%-3.04M | 36.14%-652K | -193.77%-5.8M | -62.23%3.49M |
Net non-operating interest income expense | -21.13%-1.22M | -93.98%-4.77M | -33.89%-1.28M | -80.96%-1.28M | -185.24%-1.2M | -170.97%-1.01M | -146.49%-2.46M | -223.99%-959K | -125.80%-709K | -111.06%-420K |
Non-operating interest income | --0 | -98.60%5K | -84.62%2K | -97.96%2K | --0 | -75.00%1K | --358K | --13K | --98K | --244K |
Non-operating interest expense | 21.01%1.22M | 69.52%4.78M | 32.30%1.29M | 59.23%1.29M | 80.42%1.2M | 168.35%1.01M | 182.36%2.82M | 228.38%972K | 157.01%807K | 233.67%664K |
Other net income (expense) | -234.67%-1.18M | 108.05%454K | 110.71%455K | 101.94%12K | 874K | -1,901.92%-5.64M | -4.25M | -618K | ||
Gain on sale of security | ---- | 165.58%1.35M | ---- | ---- | ---- | ---- | -215.37%-2.06M | ---- | ---- | ---- |
Special income (charges) | ---- | 56.56%-2.37M | ---- | ---- | ---- | ---- | -118.45%-5.45M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | -56.56%2.37M | ---- | ---- | ---- | ---- | 118.45%5.45M | ---- | ---- | ---- |
Other non- operating income (expenses) | -234.67%-1.18M | -21.04%1.47M | -54.75%1.47M | 101.94%12K | ---- | --874K | 82.11%1.86M | --3.25M | ---618K | ---- |
Income before tax | -115.85%-31.26M | -139.86%-26.73M | 33.13%-3.92M | 57.06%-3.06M | -281.42%-5.58M | -1,082.12%-14.48M | -696.79%-11.14M | -483.28%-5.86M | -211.40%-7.13M | -66.04%3.07M |
Income tax | -235.33%-7.74M | -130.87%-1.81M | -58.80%723K | 96.54%-69K | -104.55%-161K | -189.38%-2.31M | -47.45%5.88M | 242.22%1.76M | -198.32%-1.99M | -49.37%3.54M |
Net income | -93.21%-23.52M | -46.37%-24.91M | 39.04%-4.64M | 41.72%-2.99M | -1,071.86%-5.41M | -219.86%-12.17M | -82.67%-17.02M | -3,426.20%-7.62M | -18.93%-5.13M | -122.36%-462K |
Net income continuous Operations | -93.21%-23.52M | -46.37%-24.91M | 39.04%-4.64M | 41.72%-2.99M | -1,071.86%-5.41M | -219.86%-12.17M | -82.67%-17.02M | -3,426.20%-7.62M | -18.93%-5.13M | -122.36%-462K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -93.22%-23.52M | -46.37%-24.91M | 39.04%-4.64M | 41.72%-2.99M | -1,071.86%-5.41M | -219.86%-12.17M | -82.67%-17.02M | -3,426.20%-7.62M | -18.93%-5.13M | -122.36%-462K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -93.22%-23.52M | -46.37%-24.91M | 39.04%-4.64M | 41.72%-2.99M | -1,071.86%-5.41M | -219.86%-12.17M | -82.67%-17.02M | -3,426.20%-7.62M | -18.93%-5.13M | -122.36%-462K |
Basic earnings per share | -92.86%-0.27 | -45.00%-0.29 | 42.86%-0.04 | 50.00%-0.03 | -500.00%-0.06 | -250.00%-0.14 | -81.82%-0.2 | -450.00%-0.07 | -20.00%-0.06 | -150.00%-0.01 |
Diluted earnings per share | -92.86%-0.27 | -45.00%-0.29 | 42.86%-0.04 | 50.00%-0.03 | -500.00%-0.06 | -250.00%-0.14 | -81.82%-0.2 | -450.00%-0.07 | -20.00%-0.06 | -150.00%-0.01 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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