(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.61%57.45B | 10.40%54.76B | 13.04%205.01B | 13.48%53.45B | 12.60%50.49B | 13.23%51.47B | 12.82%49.6B | 11.63%181.36B | 10.61%47.1B | 14.16%44.84B |
Operating revenue | 11.61%57.45B | 10.40%54.76B | 13.04%205.01B | 13.48%53.45B | 12.60%50.49B | 13.23%51.47B | 12.82%49.6B | 11.63%181.36B | 10.61%47.1B | 14.16%44.84B |
Cost of revenue | 11.63%55.6B | 10.43%53B | 13.33%198.12B | 13.47%51.63B | 12.86%48.7B | 13.61%49.81B | 13.38%47.99B | 12.29%174.82B | 10.67%45.5B | 15.19%43.15B |
Gross profit | 11.00%1.85B | 9.54%1.77B | 5.26%6.89B | 13.83%1.83B | 6.12%1.79B | 2.91%1.66B | -1.71%1.61B | -3.44%6.55B | 8.81%1.61B | -7.17%1.68B |
Operating expense | 6.66%1.35B | -0.55%1.26B | 4.88%5.12B | 7.57%1.34B | 3.04%1.25B | 2.60%1.26B | 6.29%1.27B | -2.07%4.88B | 0.57%1.24B | -1.22%1.22B |
Selling and administrative expenses | 7.72%1.28B | 0.00%1.2B | 6.08%4.83B | 9.70%1.27B | 3.69%1.18B | 3.48%1.19B | 7.45%1.2B | 0.53%4.56B | 2.30%1.16B | 1.52%1.14B |
Depreciation amortization depletion | -11.27%63M | -9.86%64M | -12.04%285M | -20.69%69M | -6.33%74M | -10.13%71M | -10.13%71M | -28.16%324M | -17.92%87M | -28.83%79M |
-Depreciation and amortization | -11.27%63M | -9.86%64M | -12.04%285M | -20.69%69M | -6.33%74M | -10.13%71M | -10.13%71M | -28.16%324M | -17.92%87M | -28.83%79M |
Operating profit | 24.69%500M | 46.53%507M | 6.37%1.77B | 35.26%491M | 14.16%532M | 3.89%401M | -22.94%346M | -7.25%1.66B | 51.25%363M | -19.79%466M |
Net non-operating interest income expense | 68.00%-8M | 44.00%-14M | 37.58%-93M | 55.88%-15M | 26.32%-28M | 32.43%-25M | 37.50%-25M | 17.22%-149M | 22.73%-34M | 15.56%-38M |
Non-operating interest expense | -68.00%8M | -44.00%14M | -37.58%93M | -55.88%15M | -26.32%28M | -32.43%25M | -37.50%25M | -17.22%149M | -22.73%34M | -15.56%38M |
Other net income (expense) | 99.61%-2M | -145.97%-519M | 54.51%-1.04B | 0.56%-355M | 107.08%40M | 61.20%-513M | -427.50%-211M | -76.92%-2.28B | -363.64%-357M | -488.54%-565M |
Special income (charges) | 96.54%-18M | -149.28%-521M | 54.01%-1.04B | -8.26%-354M | 107.12%40M | 61.05%-520M | -375.00%-209M | -69.51%-2.27B | -251.61%-327M | -420.37%-562M |
-Less:Restructuring and merger&acquisition | 64.71%28M | -13.79%25M | -5.94%95M | -26.67%33M | -48.39%16M | 142.86%17M | 61.11%29M | -11.40%101M | 36.36%45M | 29.17%31M |
-Less:Impairment of capital assets | ---- | 250.98%537M | -39.02%1.25B | 28.32%367M | -95.75%20M | ---- | 7,750.00%153M | 2,494.94%2.05B | 28,500.00%286M | 582.61%471M |
-Less:Other special charges | 94.69%-11M | -251.85%-41M | -353.78%-302M | -1,050.00%-46M | -224.59%-76M | -708.82%-207M | -3.57%27M | -89.59%119M | -107.02%-4M | 306.67%61M |
-Write off | -99.86%1M | ---- | ---- | ---- | ---- | --710M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 200.00%2M | --0 | --1M |
Other non- operating income (expenses) | 128.57%16M | 200.00%2M | 125.00%4M | 96.67%-1M | ---- | -46.15%7M | -150.00%-2M | -134.04%-16M | -287.50%-30M | -125.00%-3M |
Income before tax | 457.66%490M | -123.64%-26M | 182.96%638M | 532.14%121M | 497.08%544M | 85.92%-137M | -70.19%110M | -338.08%-769M | -123.53%-28M | -131.14%-137M |
Income tax | 2,042.86%136M | -3,100.00%-32M | 130.67%376M | 213.33%187M | -84.28%197M | 99.32%-7M | -101.03%-1M | 156.40%163M | -4,225.00%-165M | 291.56%1.25B |
Net income | 372.31%354M | -94.59%6M | 128.11%262M | -148.18%-66M | 124.96%347M | -365.31%-130M | -59.19%111M | -252.29%-932M | 19.13%137M | -1,258.33%-1.39B |
Net income continuous Operations | 372.31%354M | -94.59%6M | 128.11%262M | -148.18%-66M | 124.96%347M | -365.31%-130M | -59.19%111M | -252.29%-932M | 19.13%137M | -1,258.33%-1.39B |
Minority interest income | 1M | 0.00%1M | 0.00%1M | -100.00%-2M | 100.00%2M | 0 | 0.00%1M | 0.00%1M | 0.00%-1M | 0.00%1M |
Net income attributable to the parent company | 371.54%353M | -95.45%5M | 127.97%261M | -146.38%-64M | 124.80%345M | -365.31%-130M | -59.41%110M | -252.70%-933M | 18.97%138M | -1,268.91%-1.39B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 371.54%353M | -95.45%5M | 127.97%261M | -146.38%-64M | 124.80%345M | -365.31%-130M | -59.41%110M | -252.70%-933M | 18.97%138M | -1,268.91%-1.39B |
Basic earnings per share | 388.00%1.44 | -95.12%0.02 | 129.85%1 | -149.02%-0.25 | 126.73%1.35 | -394.12%-0.5 | -56.38%0.41 | -260.29%-3.35 | 27.50%0.51 | -1,331.71%-5.05 |
Diluted earnings per share | 386.00%1.43 | -95.00%0.02 | 129.85%1 | -150.00%-0.25 | 126.53%1.34 | -394.12%-0.5 | -57.45%0.4 | -261.06%-3.35 | 25.00%0.5 | -1,362.50%-5.05 |
Dividend per share | 0.99%0.5006 | 0.99%0.5006 | 1.00%1.9877 | 0.99%0.5006 | 1.00%0.4957 | 1.00%0.4957 | 1.00%0.4957 | 1.01%1.9681 | 1.00%0.4957 | 1.01%0.4908 |
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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