(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 | 11.08%1.22B | 10.95%4.69B | 9.01%1.22B | 7.17%1.2B | 12.48%1.16B | 16.00%1.1B | 18.02%4.22B | 22.66%1.12B | 29.20%1.12B | 15.52%1.03B |
Operating revenue | 11.08%1.22B | 10.95%4.69B | 9.01%1.22B | 7.17%1.2B | 12.48%1.16B | 16.00%1.1B | 18.02%4.22B | 22.66%1.12B | 29.20%1.12B | 15.52%1.03B |
Cost of revenue | 1.00%507.29M | 8.71%2.03B | 0.59%507.67M | 1.01%504.2M | 13.62%515.87M | 22.66%502.26M | 20.18%1.87B | 28.67%504.67M | 33.71%499.15M | 16.25%454.03M |
Gross profit | 19.52%717.22M | 12.72%2.66B | 15.90%715.53M | 12.15%692.78M | 11.60%646.93M | 10.96%600.06M | 16.37%2.36B | 18.16%617.39M | 25.76%617.75M | 14.95%579.72M |
Operating expense | 6.06%329.91M | 5.61%1.27B | 0.95%334.31M | 0.35%318.2M | 5.67%307.61M | 17.35%311.06M | 17.76%1.2B | 24.85%331.15M | 23.41%317.08M | 13.89%291.11M |
Selling and administrative expenses | 7.23%238.98M | 4.94%917.14M | 0.62%242.19M | 0.64%229.92M | 4.95%222.16M | 14.92%222.87M | 18.51%874M | 24.69%240.69M | 25.25%228.46M | 14.19%211.67M |
Research and development costs | 5.04%79.52M | 6.91%307.53M | 3.48%80.86M | 0.83%77.07M | 5.73%73.88M | 19.82%75.71M | 13.43%287.64M | 21.50%78.14M | 14.42%76.44M | 11.79%69.87M |
Depreciation amortization depletion | -8.61%11.4M | 10.71%46.52M | -8.58%11.26M | -8.07%11.2M | 21.06%11.58M | 56.97%12.48M | 35.21%42.02M | 55.88%12.32M | 57.67%12.19M | 23.58%9.56M |
-Depreciation and amortization | -8.61%11.4M | 10.71%46.52M | -8.58%11.26M | -8.07%11.2M | 21.06%11.58M | 56.97%12.48M | 35.21%42.02M | 55.88%12.32M | 57.67%12.19M | 23.58%9.56M |
Operating profit | 34.02%387.31M | 20.15%1.38B | 33.18%381.22M | 24.58%374.58M | 17.57%339.32M | 4.81%289M | 14.95%1.15B | 11.26%286.24M | 28.35%300.67M | 16.04%288.61M |
Net non-operating interest income (expenses) | 88.89%-1.66M | 3.53%-45.71M | 60.38%-5.92M | 26.32%-11.03M | -33.54%-13.81M | -109.66%-14.96M | -112.35%-47.38M | -169.63%-14.94M | -173.97%-14.96M | -73.81%-10.34M |
Non-operating interest expense | ---- | -3.53%45.71M | ---- | ---- | ---- | ---- | 112.35%47.38M | ---- | ---- | ---- |
Total other finance cost | -88.89%1.66M | ---- | ---- | -26.32%11.03M | 33.54%13.81M | 109.66%14.96M | ---- | ---- | 173.97%14.96M | 73.81%10.34M |
Other net income (expenses) | -16.50%-2.15M | -2,392.04%-73.62M | -418.92%-17.56M | 223.15%11.86M | -1,343.37%-66.06M | 72.86%-1.85M | 84.74%-2.95M | 140.40%5.51M | 247.79%3.67M | 16.43%-4.58M |
Gain on sale of security | -12.96%-680K | -140.77%-4.05M | ---- | ---- | ---- | ---602K | 181.31%9.92M | ---- | ---- | ---- |
Special income (charges) | ---- | -63,692.08%-64.23M | --0 | --0 | -663.53%-64.23M | ---- | 105.42%101K | 596.67%9.26M | --0 | ---8.41M |
-Less:Restructuring and mergern&acquisition | ---- | 219.13%64.23M | --0 | --0 | 663.53%64.23M | ---- | 979.72%20.13M | 488.47%10.97M | --0 | --8.41M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---20.23M | ---- | ---- | ---- |
Other non-operating income (expenses) | -192.03%-2.44M | 38.83%-3.49M | -4,947.54%-2.96M | 2.65%-2.5M | 59.81%-686K | 276.06%2.65M | -278.67%-5.71M | -97.53%61K | -236.53%-2.56M | -302.97%-1.71M |
Income before tax | 40.89%383.5M | 14.81%1.26B | 29.24%357.73M | 29.73%375.42M | -5.20%259.45M | 3.97%272.19M | 14.70%1.1B | 16.26%276.8M | 27.86%289.38M | 15.34%273.69M |
Income tax | 36.71%72.14M | 19.47%243.85M | 38.95%65.5M | 31.74%74.93M | 3.85%50.65M | 2.83%52.77M | 12.74%204.11M | 9.55%47.14M | 20.23%56.88M | 37.26%48.78M |
Earnings from equity interest net of tax | ||||||||||
Net income | 41.90%311.36M | 13.75%1.02B | 27.25%292.24M | 29.24%300.49M | -7.16%208.8M | 4.25%219.42M | 15.15%897.56M | 17.74%229.66M | 29.88%232.5M | 11.48%224.91M |
Net income continuous operations | 41.90%311.36M | 13.75%1.02B | 27.25%292.24M | 29.24%300.49M | -7.16%208.8M | 4.25%219.42M | 15.15%897.56M | 17.74%229.66M | 29.88%232.5M | 11.48%224.91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 41.90%311.36M | 13.75%1.02B | 27.25%292.24M | 29.24%300.49M | -7.16%208.8M | 4.25%219.42M | 15.15%897.56M | 17.74%229.66M | 29.88%232.5M | 11.48%224.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 41.90%311.36M | 13.75%1.02B | 27.25%292.24M | 29.24%300.49M | -7.16%208.8M | 4.25%219.42M | 15.15%897.56M | 17.74%229.66M | 29.88%232.5M | 11.48%224.91M |
Diluted earnings per share | 42.28%0.212 | 13.40%0.694 | 27.56%0.199 | 29.11%0.204 | -7.19%0.142 | 3.47%0.149 | 14.61%0.612 | 17.29%0.156 | 29.51%0.158 | 10.87%0.153 |
Basic earnings per share | 41.61%0.211 | 13.63%0.692 | 26.92%0.198 | 29.11%0.204 | -7.19%0.142 | 4.20%0.149 | 14.91%0.609 | 17.29%0.156 | 29.51%0.158 | 11.68%0.153 |
Dividend per share | 10.42%0.053 | 9.09%0.192 | 9.09%0.048 | 9.09%0.048 | 9.09%0.048 | 9.09%0.048 | 4.76%0.176 | 4.76%0.044 | 4.76%0.044 | 4.76%0.044 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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