(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 | 13.39%1.73B | 18.09%1.64B | 4.71%5.55B | 15.69%1.35B | 8.66%1.29B | -3.46%1.52B | 1.33%1.39B | 14.57%5.3B | 9.97%1.17B | 15.41%1.19B |
Operating revenue | 13.39%1.73B | 18.09%1.64B | 4.71%5.55B | 15.69%1.35B | 8.66%1.29B | -3.46%1.52B | 1.33%1.39B | 14.57%5.3B | 9.97%1.17B | 15.41%1.19B |
Cost of revenue | 14.89%603.5M | 19.59%599.5M | 3.70%2.01B | 12.53%502.1M | 13.00%478.1M | -6.38%525.3M | -0.69%501.3M | 3.95%1.94B | 5.96%446.2M | 8.02%423.1M |
Gross profit | 12.60%1.12B | 17.24%1.04B | 5.29%3.55B | 17.64%849.5M | 6.25%810.8M | -1.85%998.3M | 2.51%888.7M | 21.71%3.37B | 12.60%722.1M | 19.97%763.1M |
Operating expense | 9.95%881.7M | 13.65%816M | -2.54%3.01B | -6.96%721.6M | 8.33%768.6M | 4.10%801.9M | -13.84%718M | 18.14%3.09B | 18.50%775.6M | 16.73%709.5M |
Selling and administrative expenses | 10.49%833.4M | 14.42%767.4M | -2.19%2.82B | -7.42%672.9M | 9.27%720.4M | 4.92%754.3M | -13.60%670.7M | 21.92%2.88B | 22.63%726.8M | 20.84%659.3M |
Depreciation amortization depletion | 1.47%48.3M | 2.75%48.6M | -7.52%191.8M | -0.20%48.7M | -3.98%48.2M | -7.39%47.6M | -17.02%47.3M | -17.44%207.4M | -21.04%48.8M | -19.29%50.2M |
-Depreciation and amortization | 1.47%48.3M | 2.75%48.6M | -7.52%191.8M | -0.20%48.7M | -3.98%48.2M | -7.39%47.6M | -17.02%47.3M | -17.44%207.4M | -21.04%48.8M | -19.29%50.2M |
Operating profit | 23.42%242.4M | 32.34%225.9M | 91.52%537.2M | 339.07%127.9M | -21.27%42.2M | -20.42%196.4M | 408.04%170.7M | 82.38%280.5M | -305.30%-53.5M | 89.40%53.6M |
Net non-operating interest income expense | 1.87%-57.8M | -14.07%-61.6M | -5.00%-245.7M | -37.16%-70.5M | -4.71%-62.3M | 3.60%-58.9M | 13.04%-54M | -2.50%-234M | 14.05%-51.4M | -16.90%-59.5M |
Non-operating interest income | -36.07%3.9M | 44.44%5.2M | 113.89%15.4M | -36.36%2.8M | 107.14%2.9M | 916.67%6.1M | 414.29%3.6M | 105.71%7.2M | 528.57%4.4M | 75.00%1.4M |
Non-operating interest expense | -5.08%61.7M | 15.97%66.8M | 8.25%261.1M | 31.36%73.3M | 7.06%65.2M | 5.35%65M | -8.28%57.6M | 4.06%241.2M | -7.77%55.8M | 17.79%60.9M |
Other net income (expense) | -48.98%72.8M | -229.37%-113.2M | 8.68%413.3M | 112.17%21.4M | 166.39%161.7M | 15.45%142.7M | -76.48%87.5M | 330.07%380.3M | -4,008.89%-175.9M | 81.74%60.7M |
Gain on sale of security | -9.52%-2.3M | 31.09%-8.2M | -222.00%-12.2M | -115.45%-1.7M | 202.94%3.5M | -1,150.00%-2.1M | -617.39%-11.9M | 247.06%10M | 397.30%11M | -666.67%-3.4M |
Special income (charges) | -296.55%-5.7M | -2,466.67%-28.4M | 116.41%6.5M | 104.60%1.1M | -62.86%1.3M | 203.57%2.9M | 107.32%1.2M | 80.43%-39.6M | -259.33%-23.9M | 111.78%3.5M |
-Less:Restructuring and merger&acquisition | 296.55%5.7M | 2,466.67%28.4M | -179.27%-6.5M | 85.33%-1.1M | 62.86%-1.3M | -203.57%-2.9M | -107.32%-1.2M | -95.95%8.2M | 50.00%-7.5M | -111.78%-3.5M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --31.4M | ---- | ---- |
Other non- operating income (expenses) | -43.06%80.8M | -178.00%-76.6M | 2.22%419M | 113.50%22M | 158.91%156.9M | 12.44%141.9M | -74.57%98.2M | 833.71%409.9M | -2,297.06%-163M | -3.04%60.6M |
Income before tax | -8.14%257.4M | -74.98%51.1M | 65.14%704.8M | 128.06%78.8M | 158.39%141.6M | -9.41%280.2M | -40.55%204.2M | 277.98%426.8M | -309.93%-280.8M | 407.41%54.8M |
Income tax | 84.02%71.4M | -41.32%40.9M | 10.19%181.6M | 14,333.33%43.3M | 5,860.00%29.8M | -21.46%38.8M | -39.18%69.7M | 195.81%164.8M | -99.77%300K | 102.60%500K |
Net income | -22.95%186M | -92.42%10.2M | 95.44%523.2M | 112.68%35.5M | 103.27%111.8M | -8.46%241.4M | -41.24%134.5M | 230.52%267.7M | -46.93%-279.9M | 333.07%55M |
Net income continuous Operations | -22.95%186M | -92.42%10.2M | 99.69%523.2M | 112.63%35.5M | 105.89%111.8M | -7.12%241.4M | -41.24%134.5M | 486.43%262M | -39.57%-281.1M | 81.00%54.3M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 104.15%5.7M | -88.99%1.2M | 104.05%700K |
Minority interest income | 64.52%5.1M | 45.76%8.6M | 82.93%15M | 62.50%2.6M | 142.86%3.4M | 34.78%3.1M | 103.45%5.9M | 315.79%8.2M | 135.56%1.6M | 148.28%1.4M |
Net income attributable to the parent company | -24.09%180.9M | -98.76%1.6M | 95.84%508.2M | 111.69%32.9M | 102.24%108.4M | -8.84%238.3M | -43.10%128.6M | 228.91%259.5M | -51.34%-281.5M | 243.59%53.6M |
Preferred stock dividends | 0.00%3.3M | 0.00%3.3M | -93.34%13.2M | 0.00%3.3M | 0.00%3.3M | -95.20%3.3M | -97.32%3.3M | 93.84%198.3M | -86.36%3.3M | -90.32%3.3M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -24.43%177.6M | -101.36%-1.7M | 708.82%495M | 110.39%29.6M | 108.95%105.1M | 21.95%235M | 21.65%125.3M | 120.16%61.2M | -35.49%-284.8M | 371.89%50.3M |
Basic earnings per share | -28.57%0.2 | -101.33%-0.002 | 625.00%0.58 | 108.82%0.03 | 100.00%0.12 | 21.74%0.28 | 15.38%0.15 | 120.00%0.08 | -25.93%-0.34 | 400.00%0.06 |
Diluted earnings per share | -25.93%0.2 | -101.33%-0.002 | 612.50%0.57 | 108.82%0.03 | 100.00%0.12 | 17.39%0.27 | 15.38%0.15 | 120.00%0.08 | -25.93%-0.34 | 400.00%0.06 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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