(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 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.32%342.6M | -6.92%334.75M | 1.55%318.75M | -6.76%1.34B | -0.10%340.36M | -7.36%322.23M | -5.17%359.63M | -14.04%313.87M | -16.75%1.43B | -29.24%340.71M |
Operating revenue | 6.32%342.6M | -6.92%334.75M | 1.55%318.75M | -6.76%1.34B | -0.10%340.36M | -7.36%322.23M | -5.17%359.63M | -14.04%313.87M | -16.75%1.43B | -29.24%340.71M |
Cost of revenue | 18.52%122.26M | -2.93%113.46M | -3.32%108.17M | -19.72%439.81M | -7.50%107.87M | -23.78%103.16M | -18.10%116.89M | -26.95%111.89M | -38.01%547.86M | -55.43%116.62M |
Gross profit | 0.58%220.33M | -8.84%221.28M | 4.26%210.58M | 1.27%896.29M | 3.75%232.49M | 3.10%219.07M | 2.64%242.74M | -4.71%201.99M | 5.70%885.04M | 1.93%224.09M |
Operating expense | 91.09%299.06M | 0.66%155.59M | 5.67%151.61M | 4.68%654.2M | 16.69%199.64M | 0.55%156.5M | -2.50%154.58M | 2.71%143.48M | 7.68%624.97M | 9.61%171.08M |
Selling and administrative expenses | 99.27%286.12M | 1.15%142.15M | 4.55%138.06M | 4.28%601.55M | 16.93%185.39M | -0.06%143.59M | -4.30%140.53M | 3.31%132.05M | 8.37%576.88M | 10.20%158.55M |
Research and development costs | -33.97%661K | -7.20%928K | -11.49%863K | 9.37%4.54M | 5.32%1.56M | 21.19%1M | 18.20%1M | -1.91%975K | 24.36%4.15M | 12.08%1.49M |
Depreciation amortization depletion | 3.05%12.28M | -4.10%12.51M | 21.39%12.69M | 9.48%48.1M | 14.86%12.69M | 6.86%11.92M | 20.25%13.05M | -4.01%10.45M | -1.83%43.94M | 1.44%11.05M |
-Depreciation and amortization | 3.05%12.28M | -4.10%12.51M | 21.39%12.69M | 9.48%48.1M | 14.86%12.69M | 6.86%11.92M | 20.25%13.05M | -4.01%10.45M | -1.83%43.94M | 1.44%11.05M |
Operating profit | -225.83%-78.73M | -25.49%65.69M | 0.79%58.97M | -6.91%242.09M | -38.02%32.85M | 10.10%62.57M | 13.09%88.17M | -19.05%58.51M | 1.23%260.07M | -16.85%53.01M |
Net non-operating interest income expense | 58.70%-1.76M | 152.65%2.44M | 106.82%195K | -29.87%-14.47M | -1.27%-2.71M | -52.25%-4.27M | -61.19%-4.63M | -2.55%-2.86M | 6.87%-11.14M | 16.91%-2.68M |
Non-operating interest income | ---- | ---- | --195K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | 29.87%14.47M | ---- | ---- | ---- | 2.55%2.86M | -6.87%11.14M | -16.91%2.68M |
Total other finance cost | -58.70%1.76M | -152.65%-2.44M | ---- | ---- | ---- | --4.27M | --4.63M | ---- | ---- | ---- |
Other net income (expense) | 106.57%15.67M | -12.84%4.01M | -146.36%-2.82M | -71.30%22.38M | 463.54%4.11M | 3,050.97%7.58M | -45.89%4.6M | -91.42%6.08M | 1,270.76%77.97M | -200.98%-1.13M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 334.39%64.11M | --0 |
Earnings from equity interest | -83.74%753K | -139.78%-666K | -120.94%-1.73M | -31.64%16.07M | -76.01%1.52M | 16.01%4.63M | -72.63%1.67M | 16.79%8.24M | 11.54%23.51M | 25.54%6.34M |
Other non- operating income (expenses) | 404.84%14.91M | 59.69%4.68M | 49.54%-1.09M | 165.38%6.31M | 134.63%2.59M | 169.54%2.95M | 22.49%2.93M | -576.25%-2.16M | -180.60%-9.65M | -515.00%-7.47M |
Income before tax | -198.40%-64.83M | -18.15%72.14M | -8.72%56.35M | -23.52%250M | -30.38%34.25M | 22.54%65.88M | 5.43%88.14M | -56.02%61.73M | 30.43%326.9M | -20.19%49.2M |
Income tax | -190.90%-15.66M | -18.88%19.28M | -25.74%13.94M | 28.22%75.11M | -17.00%15.35M | 17.27%17.23M | 273.25%23.77M | -1.39%18.77M | 208.60%58.58M | 69.04%18.49M |
Net income | -201.05%-49.16M | -17.88%52.87M | -1.28%42.41M | -34.82%174.89M | -38.44%18.91M | 24.52%48.65M | -16.65%64.37M | -64.59%42.96M | -11.91%268.32M | -39.44%30.71M |
Net income continuous Operations | -201.05%-49.16M | -17.88%52.87M | -1.28%42.41M | -34.82%174.89M | -38.44%18.91M | 24.52%48.65M | -16.65%64.37M | -64.59%42.96M | -11.91%268.32M | -39.44%30.71M |
Minority interest income | -585.23%-8.97M | -537.80%-1.44M | -1,067.49%-2.35M | -105.67%-139K | -416.58%-2.56M | 182.57%1.85M | -80.56%328K | 134.81%243K | -85.63%2.45M | -30.28%808K |
Net income attributable to the parent company | -185.88%-40.2M | -15.21%54.3M | 4.79%44.76M | -34.17%175.03M | -28.22%21.46M | 21.83%46.8M | -15.22%64.05M | -64.99%42.72M | -7.53%265.87M | -39.65%29.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -185.88%-40.2M | -15.21%54.3M | 4.79%44.76M | -34.17%175.03M | -28.22%21.46M | 21.83%46.8M | -15.22%64.05M | -64.99%42.72M | 1.93%265.87M | -39.65%29.9M |
Basic earnings per share | -192.31%-0.36 | -16.67%0.45 | 5.56%0.38 | -33.48%1.47 | -28.00%0.18 | 21.88%0.39 | -12.90%0.54 | -63.64%0.36 | -1.34%2.21 | -39.02%0.25 |
Diluted earnings per share | -192.31%-0.36 | -16.67%0.45 | 2.78%0.37 | -33.33%1.46 | -28.00%0.18 | 21.88%0.39 | -12.90%0.54 | -62.89%0.36 | -1.35%2.19 | -37.50%0.25 |
Dividend per share | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 5.00%0.84 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 5.26%0.8 | 5.26%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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