(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 | -11.49%775.58M | -13.94%3.26B | -21.23%746.11M | -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 |
Operating revenue | -11.49%775.58M | -13.94%3.26B | -21.23%746.11M | -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 |
Cost of revenue | -12.45%673.96M | -14.31%2.86B | -22.62%648.8M | -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 |
Gross profit | -4.59%101.62M | -11.17%399.05M | -10.44%97.31M | -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 |
Operating expense | -4.25%78.92M | -2.87%304.37M | -7.82%75.01M | -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 |
Selling and administrative expenses | -4.94%71.71M | -2.89%277.43M | -7.88%68.5M | -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 |
Depreciation amortization depletion | 3.25%7.22M | -2.59%26.94M | -7.14%6.51M | -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 |
-Depreciation and amortization | 3.25%7.22M | -2.59%26.94M | -7.14%6.51M | -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 |
Operating profit | -5.75%22.7M | -30.32%94.68M | -18.26%22.31M | -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 |
Net non-operating interest income expense | 112.91%550K | 70.50%-3.65M | 134.55%1.2M | 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 |
Non-operating interest income | 100.68%2.66M | 26.53%9.38M | 57.40%3.29M | 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 |
Non-operating interest expense | -62.24%2.11M | -34.14%13.03M | -62.54%2.08M | -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 |
Other net income (expense) | 57.75%-286K | 629.39%8.81M | -131.43%-810K | -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 |
Gain on sale of security | 52.01%-334K | ---- | ---- | ---- | ---- | 24.51%-696K | ---- | ---- | ---- | ---- |
Special income (charges) | ---5.07M | --9.8M | ---813K | ---3.92M | --14.53M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --5.07M | --4.36M | --435K | --3.92M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of business | ---- | --14.16M | ---378K | --0 | --14.53M | ---- | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 26,826.32%5.12M | 40.63%-988K | 100.86%3K | 33.24%-241K | 64.73%-73K | -89.20%19K | -22.90%-1.66M | 48.98%-350K | -365.44%-361K | 61.88%-207K |
Income before tax | 19.92%22.96M | -18.06%99.84M | -3.26%22.7M | -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 |
Income tax | 61.18%5.99M | -32.52%22.78M | 3.66%6.6M | -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 |
Net income | 9.99%16.97M | -14.20%77.06M | -14.44%16.1M | -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 |
Net income continuous Operations | 9.99%16.97M | -12.52%77.06M | -5.84%16.1M | -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 |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | 1,617.00%1.72M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.99%16.97M | -14.20%77.06M | -14.44%16.1M | -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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.99%16.97M | -14.20%77.06M | -14.44%16.1M | -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 |
Basic earnings per share | 12.90%0.7 | -13.17%3.1 | -13.16%0.66 | -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 |
Diluted earnings per share | 13.11%0.69 | -13.56%3.06 | -13.33%0.65 | -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 |
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 | -- | -- | -- |
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