(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 | 78.95%1.03B | 111.77%273.4M | 98.28%321.33M | 96.91%314.16M | -4.16%118.01M | -5.94%573.83M | 140.55%129.1M | -54.03%162.06M | -69.11%159.54M | -58.19%123.13M |
Operating revenue | 78.89%1.02B | 113.04%262.53M | 98.28%321.33M | 96.91%314.16M | -4.16%118.01M | -6.03%567.96M | 138.03%123.23M | -54.03%162.06M | -69.11%159.54M | -58.19%123.13M |
Cost of revenue | 60.08%547.82M | 80.74%149.52M | 64.46%154.04M | 76.73%159.77M | 12.04%84.5M | 6.85%342.21M | 138.33%82.73M | -52.69%93.67M | -69.49%90.4M | -54.50%75.42M |
Gross profit | 106.83%479.07M | 167.13%123.88M | 144.59%167.29M | 123.30%154.39M | -29.77%33.51M | -20.07%231.62M | 145.20%46.37M | -55.75%68.4M | -68.60%69.14M | -62.94%47.71M |
Operating expense | 42.76%689.35M | 59.60%189.38M | 33.89%203.02M | 74.91%195.55M | 1.16%99.91M | 9.16%482.86M | 2,485.13%118.66M | 8.89%151.63M | -42.01%111.8M | -51.65%98.76M |
Selling and administrative expenses | -4.27%432.85M | -2.39%107.04M | -14.14%123.15M | 10.64%115.52M | -7.91%87.14M | 7.71%452.14M | 208.80%109.66M | 20.75%143.43M | -35.66%104.42M | -45.88%94.63M |
Depreciation amortization depletion | 735.05%256.49M | 815.16%82.34M | 873.99%79.87M | 983.55%80.03M | 132.50%14.26M | 36.14%30.72M | 122.22%9M | -59.93%8.2M | -75.81%7.39M | -79.16%6.13M |
-Depreciation and amortization | 735.05%256.49M | 815.16%82.34M | 873.99%79.87M | 983.55%80.03M | 132.50%14.26M | 36.14%30.72M | 122.22%9M | -59.93%8.2M | -75.81%7.39M | -79.16%6.13M |
Other operating expenses | ---- | ---- | ---- | ---- | 25.15%-1.5M | ---- | ---- | ---- | ---- | ---2M |
Operating profit | 16.30%-210.28M | 9.39%-65.5M | 57.08%-35.73M | 3.52%-41.16M | -30.05%-66.4M | -64.66%-251.24M | 25.95%-72.29M | -643.46%-83.24M | -255.86%-42.66M | 32.40%-51.06M |
Net non-operating interest income expense | -567.68%-54.18M | -968.81%-19.19M | -676.91%-19.47M | -845.67%-19.9M | 31.35%4.38M | 224.06%11.59M | -90.53%2.21M | 170.87%3.37M | 136.10%2.67M | 139.34%3.33M |
Non-operating interest income | 121.73%25.69M | 249.89%7.73M | 126.85%7.65M | 122.03%5.93M | 31.35%4.38M | 224.06%11.59M | 74.76%2.21M | 339.90%3.37M | 245.28%2.67M | 330.06%3.33M |
Non-operating interest expense | --79.87M | --26.92M | --27.12M | --25.83M | ---- | --0 | --0 | --0 | --0 | ---- |
Other net income (expense) | -118.59%-95.76M | -101.56%-8.49M | 65.33%-7.92M | -1,319.36%-119.65M | 9,450.60%38.81M | 2,857.85%515.08M | 1,840.65%544.78M | 6.72%-22.85M | 22.63%-8.43M | 96.41%-415K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | --1.97M | ---- | ---- | ---- | ---- |
Earnings from equity interest | 18.41%-6.68M | ---- | ---- | --0 | ---- | -68.29%-8.18M | ---- | ---- | --0 | ---- |
Special income (charges) | -116.67%-87.34M | -101.07%-5.88M | 75.00%-4.67M | -1,575.22%-118.52M | 1,890.34%40.23M | 4,081.39%523.91M | 42,486.00%547.66M | -29.25%-18.67M | -188.67%-7.08M | 71.26%-2.25M |
-Less:Restructuring and merger&acquisition | -66.03%9.49M | -88.04%141K | -75.00%4.67M | -84.06%1.29M | --3.39M | 108.33%27.92M | 191.68%1.18M | 27.09%18.67M | --8.08M | --0 |
-Less:Other special charges | ---62.65M | --0 | ---- | ---- | ---62.65M | ---- | ---- | ---- | ---- | ---- |
-Write off | 2,084.85%121.47M | 283.81%5.74M | --0 | 11,823.50%117.24M | ---- | -2,397.96%-6.12M | ---3.12M | --0 | 87.47%-1M | ---- |
-Gain on sale of business | -103.49%-19.03M | --0 | --0 | ---- | -746.77%-19.03M | --545.72M | --545.72M | --0 | ---- | ---2.25M |
Other non- operating income (expenses) | 33.18%-1.75M | 21.71%4.06M | 22.14%-3.26M | 16.61%-1.13M | -177.73%-1.42M | -298.93%-2.61M | 565.04%3.34M | -2,289.53%-4.18M | -2,563.64%-1.36M | 2,205.75%1.83M |
Income before tax | -230.79%-360.23M | -119.63%-93.18M | 38.55%-63.11M | -273.21%-180.71M | 51.77%-23.22M | 264.26%275.43M | 1,126.89%474.7M | -636.72%-102.71M | -633.15%-48.42M | 49.63%-48.14M |
Income tax | -231.13%-135.59M | -119.09%-21.97M | -240.68%-15.87M | 64.64%-7.47M | -4,822.96%-90.29M | 446.64%103.4M | 683.56%115.07M | 77.73%11.28M | -619.64%-21.11M | 90.30%-1.83M |
Net income | -139.68%-200.65M | -108.66%-46.59M | 19.32%-47.24M | -345.54%-173.25M | 250.82%66.43M | 365.94%505.68M | 665.33%537.72M | -230.76%-58.56M | 1,305.80%70.56M | 42.54%-44.04M |
Net income continuous Operations | -230.58%-224.63M | -119.80%-71.22M | 58.56%-47.24M | -534.42%-173.25M | 244.85%67.07M | 224.79%172.03M | 1,456.66%359.64M | -461.82%-114M | -644.09%-27.31M | 39.60%-46.3M |
Net income discontinuous operations | -92.81%23.98M | -86.17%24.63M | --0 | --0 | -128.63%-647K | 738.00%333.65M | 359.57%178.09M | 2,042.31%55.44M | --97.87M | --2.26M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | -31.54%2.91M | -80.75%929K | -705.66%-1.71M | 8.19%2.97M | -72.29%714K |
Net income attributable to the parent company | -139.91%-200.65M | -108.68%-46.59M | 16.90%-47.24M | -356.34%-173.25M | 248.41%66.43M | 358.63%502.77M | 637.10%536.79M | -225.01%-56.85M | 2,875.96%67.58M | 43.51%-44.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -139.91%-200.65M | -108.68%-46.59M | 16.90%-47.24M | -356.34%-173.25M | 248.41%66.43M | 358.63%502.77M | 637.10%536.79M | -225.01%-56.85M | 2,875.96%67.58M | 43.51%-44.76M |
Basic earnings per share | -139.15%-5.68 | -108.43%-1.3 | 18.90%-1.33 | -351.79%-4.91 | 246.15%1.9 | 351.47%14.51 | 614.33%15.43 | -221.57%-1.64 | 2,685.71%1.95 | 43.97%-1.3 |
Diluted earnings per share | -139.44%-5.68 | -108.53%-1.3 | 18.90%-1.33 | -351.79%-4.91 | 245.38%1.89 | 349.57%14.4 | 608.00%15.24 | -221.57%-1.64 | 2,685.71%1.95 | 43.97%-1.3 |
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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