(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 | -15.01%752.6M | -12.50%884.79M | -7.15%876.31M | 7.30%3.79B | -1.57%947.15M | 4.67%885.52M | 17.03%1.01B | 10.06%943.81M | 12.03%3.53B | 12.85%962.28M |
Operating revenue | -15.01%752.6M | -12.50%884.79M | -7.15%876.31M | 7.30%3.79B | -1.57%947.15M | 4.67%885.52M | 17.03%1.01B | 10.06%943.81M | 12.03%3.53B | 12.85%962.28M |
Cost of revenue | -14.95%658.12M | -12.49%784.04M | -7.29%769.8M | 7.57%3.34B | -1.53%838.49M | 4.64%773.76M | 18.44%895.91M | 9.83%830.33M | 10.83%3.1B | 12.49%851.49M |
Gross profit | -15.46%94.48M | -12.65%100.75M | -6.15%106.51M | 5.33%449.24M | -1.93%108.66M | 4.93%111.76M | 7.13%115.33M | 11.73%113.49M | 21.62%426.52M | 15.68%110.79M |
Operating expense | -5.77%73.02M | -2.61%73.92M | 4.87%82.42M | 2.96%313.35M | -2.40%81.37M | 5.29%77.48M | -0.33%75.9M | 10.32%78.6M | 8.91%304.36M | 14.91%83.37M |
Selling and administrative expenses | -5.79%66.57M | -3.12%66.92M | 5.37%75.44M | 3.72%285.7M | -2.04%74.36M | 6.23%70.67M | -0.13%69.07M | 12.12%71.59M | 11.32%275.44M | 17.21%75.9M |
Depreciation amortization depletion | -5.46%6.44M | 2.53%7M | -0.23%6.99M | -4.35%27.66M | -6.04%7.01M | -3.61%6.81M | -2.37%6.83M | -5.22%7M | -9.70%28.92M | -4.22%7.46M |
-Depreciation and amortization | -5.46%6.44M | 2.53%7M | -0.23%6.99M | -4.35%27.66M | -6.04%7.01M | -3.61%6.81M | -2.37%6.83M | -5.22%7M | -9.70%28.92M | -4.22%7.46M |
Operating profit | -37.38%21.47M | -31.97%26.83M | -30.97%24.08M | 11.23%135.89M | -0.50%27.29M | 4.14%34.28M | 25.19%39.43M | 15.04%34.89M | 71.45%122.17M | 18.07%27.43M |
Net non-operating interest income expense | 116.25%651K | 59.12%-1.24M | -129.16%-4.26M | -464.93%-12.37M | -560.84%-3.48M | -729.19%-4.01M | -455.49%-3.03M | -193.22%-1.86M | 42.85%-2.19M | -73.60%-526K |
Non-operating interest income | 55.09%2.65M | 4.54%2.12M | -16.61%1.33M | 71.11%7.41M | 53.46%2.09M | 71.00%1.71M | 114.04%2.03M | 54.87%1.59M | 39.91%4.33M | 1.42%1.36M |
Non-operating interest expense | -64.99%2M | -33.62%3.36M | 61.98%5.59M | 203.33%19.79M | 194.96%5.56M | 285.37%5.72M | 238.91%5.06M | 107.71%3.45M | -5.86%6.52M | 14.72%1.89M |
Other net income (expense) | -1,053.46%-4.16M | 7,085.51%14.46M | 9.25%-677K | -22.90%-1.66M | 48.98%-350K | -365.44%-361K | 61.88%-207K | -183.65%-746K | 86.31%-1.35M | -666.94%-686K |
Gain on sale of security | ---- | ---- | 24.51%-696K | ---- | ---- | ---- | ---- | ---922K | ---- | ---- |
Special income (charges) | ---3.92M | --14.53M | ---- | --0 | --0 | --0 | --0 | ---- | --0 | ---- |
-Less:Restructuring and merger&acquisition | --3.92M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-Gain on sale of business | --0 | --14.53M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 33.24%-241K | 64.73%-73K | -89.20%19K | -22.90%-1.66M | 48.98%-350K | -365.44%-361K | 61.88%-207K | 166.92%176K | -1,067.24%-1.35M | -206.25%-686K |
Income before tax | -39.99%17.95M | 10.65%40.05M | -40.69%19.15M | 2.72%121.85M | -10.49%23.46M | -8.16%29.91M | 19.02%36.19M | 9.69%32.28M | 106.18%118.62M | 13.74%26.21M |
Income tax | -40.80%5.15M | -30.01%7.32M | -54.92%3.72M | 12.81%33.76M | 1.61%6.37M | -3.89%8.69M | 44.11%10.46M | 12.00%8.24M | 146.38%29.93M | 162.29%6.27M |
Net income | -39.65%12.81M | 27.17%32.73M | -35.81%15.43M | 1.14%89.81M | -5.69%18.81M | -9.80%21.22M | 10.67%25.73M | 8.92%24.04M | 722.58%88.8M | -15.87%19.95M |
Net income continuous Operations | -39.65%12.81M | 27.17%32.73M | -35.81%15.43M | -0.68%88.09M | -14.30%17.1M | -9.80%21.22M | 11.15%25.73M | 8.92%24.04M | 95.42%88.7M | -3.44%19.95M |
Net income discontinuous operations | ---- | ---- | ---- | 1,617.00%1.72M | ---- | ---- | ---- | ---- | 100.29%100K | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -39.65%12.81M | 27.17%32.73M | -35.81%15.43M | 1.14%89.81M | -5.69%18.81M | -9.80%21.22M | 10.67%25.73M | 8.92%24.04M | 722.58%88.8M | -15.87%19.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -39.65%12.81M | 27.17%32.73M | -35.81%15.43M | 1.14%89.81M | -5.69%18.81M | -9.80%21.22M | 10.67%25.73M | 8.92%24.04M | 722.58%88.8M | -15.87%19.95M |
Basic earnings per share | -39.29%0.51 | 28.43%1.31 | -34.74%0.62 | 2.59%3.57 | -3.80%0.76 | -8.70%0.84 | 12.09%1.02 | 9.20%0.95 | 728.57%3.48 | -15.05%0.79 |
Diluted earnings per share | -39.76%0.5 | 27.72%1.29 | -35.11%0.61 | 2.61%3.54 | -3.85%0.75 | -8.79%0.83 | 12.22%1.01 | 9.30%0.94 | 721.43%3.45 | -15.22%0.78 |
Dividend per share | ||||||||||
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 | -- |
No Data