(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 | 2.09%10.09B | 5.92%2.58B | -0.98%2.42B | 2.58%2.59B | 0.85%2.5B | -4.87%9.88B | -9.01%2.43B | -1.81%2.45B | -7.21%2.52B | -0.96%2.48B |
Operating revenue | 1.93%9.4B | 5.33%2.39B | -0.79%2.26B | 2.07%2.41B | 1.13%2.33B | -4.92%9.22B | -9.38%2.27B | -2.06%2.28B | -6.90%2.36B | -0.82%2.31B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 1.17%9.28B | 5.24%2.39B | -0.74%2.29B | 0.26%2.29B | -0.04%2.31B | -2.46%9.17B | -10.70%2.27B | 0.17%2.31B | -0.57%2.29B | 2.22%2.31B |
Selling and administrative expenses | 4.74%3.49B | 14.01%936M | 2.62%863M | 1.71%832M | 0.82%862M | -7.15%3.34B | -18.23%821M | -5.29%841M | -3.99%818M | 0.83%855M |
Depreciation amortization depletion | 2.80%734M | 7.87%192M | 4.92%192M | 2.87%179M | -4.47%171M | 3.78%714M | -2.73%178M | 6.40%183M | 3.57%174M | 8.48%179M |
-Depreciation and amortization | 2.80%734M | 7.87%192M | 4.92%192M | 2.87%179M | -4.47%171M | 3.78%714M | -2.73%178M | 6.40%183M | 3.57%174M | 8.48%179M |
Other operating expenses | -1.39%5.05B | -0.79%1.26B | -3.73%1.24B | -1.00%1.28B | 0.00%1.27B | 0.00%5.12B | -6.20%1.27B | 3.21%1.29B | 1.17%1.29B | 2.33%1.27B |
Operating profit | 14.02%805M | 15.34%188M | -5.11%130M | 25.11%294M | 12.87%193M | -28.03%706M | 23.48%163M | -26.34%137M | -43.78%235M | -30.20%171M |
Net non-operating interest income (expenses) | 15.00%-85M | 18.18%-18M | 24.00%-19M | 3.85%-25M | 14.81%-23M | -1.01%-100M | 29.03%-22M | 0.00%-25M | -23.81%-26M | -22.73%-27M |
Non-operating interest expense | -15.00%85M | -18.18%18M | -24.00%19M | -3.85%25M | -14.81%23M | 1.01%100M | -29.03%22M | 0.00%25M | 23.81%26M | 22.73%27M |
Other net income (expenses) | 36.96%-174M | 62.03%-60M | -123.81%-47M | 114.81%8M | -74.42%-75M | -294.29%-276M | -30.58%-158M | 25.00%-21M | -50.00%-54M | -137.39%-43M |
Gain on sale of security | -200.00%-9M | -128.57%-2M | ---- | 255.56%14M | -2,000.00%-21M | 92.31%-3M | 112.28%7M | ---- | ---9M | -103.45%-1M |
Special income (charges) | 11.33%-133M | 44.71%-47M | -40.00%-35M | 31.58%-13M | -80.95%-38M | -2,242.86%-150M | -254.17%-85M | -13.64%-25M | 40.63%-19M | -124.71%-21M |
-Less:Write off | -8.00%138M | ---- | ---- | -31.58%13M | 80.95%38M | 37.61%150M | ---- | ---- | -17.39%19M | -4.55%21M |
-Gain on sale of business | --5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -750.00%-26M | ---10M | -171.43%-10M | 166.67%8M | 17.65%-14M | 116.00%4M | ---- | 55.56%14M | 50.00%3M | -1,800.00%-17M |
Income before tax | 65.45%546M | 747.06%110M | -29.67%64M | 78.71%277M | -5.94%95M | -59.36%330M | 15.00%-17M | -31.58%91M | -57.06%155M | -70.12%101M |
Income tax | 34.27%192M | 160.00%39M | -31.25%22M | 54.10%94M | 5.71%37M | 175.00%143M | 110.20%15M | 10.34%32M | -38.38%61M | -50.70%35M |
Earnings from equity interest net of tax | ||||||||||
Net income | 89.30%354M | 321.88%71M | -28.81%42M | 94.68%183M | -12.12%58M | -75.39%187M | -125.20%-32M | -43.27%59M | -64.12%94M | -75.28%66M |
Net income continuous operations | 89.30%354M | 321.88%71M | -28.81%42M | 94.68%183M | -12.12%58M | -75.39%187M | -125.20%-32M | -43.27%59M | -64.12%94M | -75.28%66M |
Noncontrolling interests | 131.58%88M | 187.50%21M | 33.33%12M | 0.00%27M | 7.69%28M | -72.26%38M | -241.18%-24M | -59.09%9M | 0.00%27M | -63.38%26M |
Net income attributable to the company | 78.52%266M | 725.00%50M | -40.00%30M | 132.84%156M | -25.00%30M | -76.08%149M | -107.27%-8M | -39.02%50M | -71.49%67M | -79.59%40M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 78.52%266M | 725.00%50M | -40.00%30M | 132.84%156M | -25.00%30M | -76.08%149M | -107.27%-8M | -39.02%50M | -71.49%67M | -79.59%40M |
Diluted earnings per share | 80.77%0.47 | 1,000.00%0.09 | -44.44%0.05 | 125.00%0.27 | -28.57%0.05 | -75.47%0.26 | -105.26%-0.01 | -35.71%0.09 | -70.00%0.12 | -78.79%0.07 |
Basic earnings per share | 76.92%0.46 | 1,000.00%0.09 | -44.44%0.05 | 125.00%0.27 | -28.57%0.05 | -75.24%0.26 | -105.26%-0.01 | -35.71%0.09 | -70.00%0.12 | -78.79%0.07 |
Dividend per share | 0.00%0.2 | 0 | 0.00%0.1 | 0 | 0.00%0.1 | 0.00%0.2 | 0 | 0.00%0.1 | 0 | 0.00%0.1 |
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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