(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 | 5.18%780.59M | 9.01%921.36M | 7.66%757.29M | 6.65%3.08B | 9.13%788.85M | 12.89%742.16M | -0.53%845.2M | 6.97%703.42M | 12.10%2.89B | 13.80%722.83M |
Operating revenue | 5.18%780.59M | 9.01%921.36M | 7.66%757.29M | 6.65%3.08B | 9.13%788.85M | 12.89%742.16M | -0.53%845.2M | 6.97%703.42M | 12.10%2.89B | 13.80%722.83M |
Cost of revenue | 2.47%404.67M | 1.76%463.42M | 5.57%398.78M | 9.91%1.64B | 7.91%412.59M | 13.66%394.91M | 7.42%455.39M | 11.43%377.74M | 14.83%1.49B | 18.09%382.35M |
Gross profit | 8.25%375.92M | 17.48%457.94M | 10.08%358.51M | 3.17%1.44B | 10.51%376.26M | 12.03%347.26M | -8.45%389.81M | 2.22%325.68M | 9.31%1.39B | 9.33%340.48M |
Operating expense | 2.19%336.55M | 1.38%349.78M | -5.00%324.75M | -0.12%1.33B | -11.56%316.14M | -1.68%329.34M | 1.63%345.02M | 13.20%341.83M | 15.90%1.33B | 18.19%357.48M |
Selling and administrative expenses | 2.52%245.85M | 2.23%260.64M | -5.68%240.53M | -0.34%983.22M | -11.73%233.46M | -2.32%239.81M | -0.16%254.94M | 15.26%255M | 16.89%986.59M | 19.17%264.49M |
-Selling and marketing expense | 2.33%191.59M | 3.26%211.84M | -4.35%192.19M | -1.93%773.97M | -14.51%180.66M | -3.79%187.23M | -1.66%205.15M | 15.02%200.93M | 21.72%789.24M | 21.83%211.31M |
-General and administrative expense | 3.19%54.25M | -2.00%48.79M | -10.60%48.34M | 6.03%209.25M | -0.71%52.81M | 3.32%52.58M | 6.56%49.79M | 16.16%54.07M | 0.87%197.35M | 9.65%53.18M |
Research and development costs | 7.03%83.79M | 2.88%79.96M | -0.19%74.33M | 3.21%302.26M | -10.30%71.77M | 3.98%78.29M | 10.61%77.72M | 10.70%74.48M | 15.72%292.85M | 19.48%80.01M |
Depreciation amortization depletion | -38.44%6.92M | -25.73%9.18M | -19.95%9.89M | -14.02%46.85M | -15.98%10.9M | -20.74%11.24M | -10.95%12.36M | -8.23%12.35M | 1.26%54.5M | -4.26%12.98M |
-Depreciation and amortization | -38.44%6.92M | -25.73%9.18M | -19.95%9.89M | -14.02%46.85M | -15.98%10.9M | -20.74%11.24M | -10.95%12.36M | -8.23%12.35M | 1.26%54.5M | -4.26%12.98M |
Operating profit | 119.70%39.37M | 141.51%108.16M | 309.12%33.77M | 75.16%106.68M | 453.64%60.12M | 171.62%17.92M | -48.10%44.79M | -197.10%-16.15M | -51.34%60.9M | -289.86%-17M |
Net non-operating interest income expense | 1.17%-30.16M | -6.96%-30.59M | -17.71%-29.2M | -13.44%-112.79M | -19.68%-28.88M | -25.85%-30.52M | -12.72%-28.6M | 3.43%-24.81M | 16.70%-99.43M | 18.79%-24.13M |
Non-operating interest expense | -1.17%30.16M | 6.96%30.59M | 17.71%29.2M | 13.44%112.79M | 19.68%28.88M | 25.85%30.52M | 12.72%28.6M | -3.43%24.81M | -16.70%99.43M | -18.79%24.13M |
Other net income (expense) | 86.85%-3.78M | 98.16%-525K | -68.23%8.13M | -150.36%-24.1M | -40.87%7.66M | -422.86%-28.74M | -328.21%-28.6M | 89.75%25.58M | 169.03%47.86M | 125.16%12.95M |
Gain on sale of security | -291.19%-3.36M | 96.63%-606K | -80.27%5.61M | -66.33%19.66M | -66.52%7.42M | -83.31%1.76M | -249.34%-17.97M | 108.41%28.45M | 396.06%58.39M | 845.31%22.17M |
Special income (charges) | 99.57%-128K | 98.80%-134K | 193.74%1.71M | -213.18%-42.6M | 105.30%540K | -780.56%-30.12M | -3,550.49%-11.21M | -689.00%-1.82M | 72.79%-13.6M | 78.90%-10.19M |
-Less:Restructuring and merger&acquisition | -99.57%128K | -95.69%483K | -118.35%-334K | 221.67%43.76M | -93.96%615K | 780.56%30.12M | 3,550.49%11.21M | 689.00%1.82M | 728.95%13.6M | 14,052.05%10.19M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --5.61M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---349K | ---1.37M | ---6.76M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 24.61%-288K | -62.74%215K | 176.69%806K | -137.87%-1.16M | -131.98%-307K | -121.42%-382K | -28.50%577K | -118.96%-1.05M | 730.00%3.07M | 554.98%960K |
Income before tax | 113.13%5.43M | 720.81%77.05M | 182.54%12.69M | -423.89%-30.22M | 238.05%38.9M | -2.41%-41.34M | -116.90%-12.41M | -447.79%-15.38M | 114.68%9.33M | 60.98%-28.18M |
Income tax | 25.19%10.61M | -86.68%16.8M | -13.27%8.12M | 159.58%155.49M | 212.05%11.52M | -71.30%8.48M | 629.15%126.13M | -0.17%9.37M | 216.89%59.9M | 177.39%3.69M |
Net income | 89.60%-5.18M | 143.49%60.25M | 118.47%4.57M | -267.24%-185.72M | 185.90%27.38M | 28.73%-49.81M | -346.72%-138.54M | -398.81%-24.74M | 38.67%-50.57M | 52.74%-31.87M |
Net income continuous Operations | 89.60%-5.18M | 143.49%60.25M | 118.47%4.57M | -267.24%-185.72M | 185.90%27.38M | 28.73%-49.81M | -346.72%-138.54M | -398.81%-24.74M | 38.67%-50.57M | 52.74%-31.87M |
Minority interest income | -148.55%-1.2M | 47.19%2.15M | -97.86%15K | -93.01%263K | -11.61%-1.41M | -125.14%-484K | 7.04%1.46M | -59.72%700K | 35.68%3.76M | -565.44%-1.27M |
Net income attributable to the parent company | 91.94%-3.98M | 141.50%58.11M | 117.90%4.55M | -242.31%-185.98M | 194.07%28.79M | 31.32%-49.33M | -355.53%-140M | -279.83%-25.44M | 36.25%-54.33M | 54.80%-30.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 91.94%-3.98M | 141.50%58.11M | 117.90%4.55M | -242.31%-185.98M | 194.07%28.79M | 31.32%-49.33M | -355.53%-140M | -279.83%-25.44M | 36.25%-54.33M | 54.80%-30.61M |
Basic earnings per share | 92.02%-0.15 | 140.82%2.18 | 117.53%0.17 | -240.38%-7.08 | 194.87%1.11 | 31.64%-1.88 | -354.29%-5.34 | -273.08%-0.97 | 36.59%-2.08 | 55.17%-1.17 |
Diluted earnings per share | 92.02%-0.15 | 140.07%2.14 | 117.53%0.17 | -240.38%-7.08 | 194.87%1.11 | 31.64%-1.88 | -356.73%-5.34 | -273.08%-0.97 | 36.59%-2.08 | 55.17%-1.17 |
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