(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 | -0.36%495.32M | -0.47%492.48M | 3.27%2.08B | 3.81%550.24M | 4.64%536.04M | 2.15%497.12M | 2.33%494.79M | 9.29%2.01B | 2.72%530.02M | 5.69%512.26M |
Operating revenue | -0.36%495.32M | -0.47%492.48M | 3.27%2.08B | 3.81%550.24M | 4.64%536.04M | 2.15%497.12M | 2.33%494.79M | 9.29%2.01B | 2.72%530.02M | 5.69%512.26M |
Cost of revenue | 0.42%355.72M | -1.57%329.58M | 4.93%1.43B | 3.94%374.57M | 5.89%368.12M | 6.15%354.23M | 3.74%334.82M | 5.86%1.36B | 5.91%360.36M | 3.93%347.64M |
Gross profit | -2.30%139.6M | 1.83%162.9M | -0.24%646.44M | 3.55%175.67M | 2.00%167.91M | -6.58%142.89M | -0.49%159.97M | 17.29%647.98M | -3.44%169.65M | 9.62%164.62M |
Operating expense | 1.08%110.09M | 2.92%114.69M | 4.13%449.92M | 6.82%113.13M | 5.56%116.44M | -0.92%108.9M | 5.18%111.44M | 2.57%432.08M | -5.44%105.91M | -1.05%110.31M |
Depreciation amortization depletion | -12.87%2.74M | -3.76%3.05M | -2.80%12.62M | -2.75%3.15M | -2.16%3.16M | -3.35%3.15M | -2.94%3.16M | -7.25%12.99M | -18.26%3.24M | -3.81%3.23M |
-Depreciation and amortization | -12.87%2.74M | -3.76%3.05M | -2.80%12.62M | -2.75%3.15M | -2.16%3.16M | -3.35%3.15M | -2.94%3.16M | -7.25%12.99M | -18.26%3.24M | -3.81%3.23M |
Other operating expenses | 1.50%107.34M | 3.11%111.65M | 4.34%437.29M | 7.12%109.98M | 5.79%113.27M | -0.84%105.76M | 5.44%108.28M | 2.91%419.09M | -4.97%102.67M | -0.96%107.08M |
Operating profit | -13.16%29.51M | -0.66%48.2M | -8.97%196.52M | -1.90%62.54M | -5.22%51.48M | -21.04%33.99M | -11.44%48.53M | 64.52%215.9M | 0.06%63.75M | 40.34%54.31M |
Net non-operating interest income expense | 2.39%-6.85M | 0.56%-6.6M | -9.96%-28.5M | -5.97%-7.1M | -20.37%-7.75M | -8.59%-7.02M | -5.02%-6.64M | 44.12%-25.91M | -2.21%-6.7M | 69.25%-6.44M |
Non-operating interest expense | -2.39%6.85M | -0.56%6.6M | 9.96%28.5M | 5.97%7.1M | 20.37%7.75M | 8.59%7.02M | 5.02%6.64M | -44.12%25.91M | 2.21%6.7M | -69.25%6.44M |
Other net income (expense) | -137.73%-346K | -214.67%-3.18M | -150.18%-8.41M | -462.10%-8.32M | -99.78%8K | -87.94%917K | -130.87%-1.01M | 182.95%16.75M | 149.77%2.3M | 1.91%3.58M |
Special income (charges) | -168.64%-1.03M | ---3.09M | -282.98%-4.11M | -511.57%-6.61M | 204.96%994K | -66.26%1.51M | --0 | 107.72%2.24M | 62.96%-1.08M | -215.21%-947K |
-Less:Restructuring and merger&acquisition | 168.64%1.03M | --3.09M | 430.33%4.11M | 511.57%6.61M | -204.96%-994K | 56.50%-1.51M | --0 | -104.28%-1.24M | -62.96%1.08M | 215.21%947K |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1M | --0 | --0 |
Other non- operating income (expenses) | 216.84%687K | 91.18%-89K | -129.64%-4.3M | -150.80%-1.72M | -121.78%-986K | -118.71%-588K | -129.17%-1.01M | 63.61%14.51M | 298.59%3.38M | 68.20%4.53M |
Income before tax | -19.97%22.32M | -6.00%38.43M | -22.79%159.62M | -20.61%47.12M | -15.00%43.74M | -36.89%27.89M | -21.00%40.88M | 219.72%206.73M | 12.96%59.35M | 141.74%51.46M |
Income tax | -140.47%-2.01M | -28.31%8.06M | -35.87%36.26M | -43.17%9.38M | -26.79%10.67M | -56.69%4.96M | -19.65%11.24M | 805.53%56.53M | 0.04%16.5M | 958.03%14.58M |
Net income | 6.12%24.33M | 2.47%30.37M | -17.87%123.37M | -11.92%37.74M | -10.34%33.07M | -29.95%22.92M | -21.50%29.64M | 157.12%150.2M | 18.88%42.85M | 60.44%36.88M |
Net income continuous Operations | 6.12%24.33M | 2.47%30.37M | -17.87%123.37M | -11.92%37.74M | -10.34%33.07M | -29.95%22.92M | -21.50%29.64M | 157.12%150.2M | 18.88%42.85M | 60.44%36.88M |
Minority interest income | 19.02%1.22M | -78.35%312K | -12.03%4.91M | 15.68%1.31M | -28.68%1.13M | -21.40%1.03M | -7.27%1.44M | 40.05%5.58M | 20.62%1.14M | 16.06%1.58M |
Net income attributable to the parent company | 5.52%23.11M | 6.60%30.06M | -18.09%118.46M | -12.67%36.43M | -9.51%31.94M | -30.30%21.9M | -22.11%28.2M | 165.69%144.62M | 18.83%41.71M | 63.24%35.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.52%23.11M | 6.60%30.06M | -18.09%118.46M | -12.67%36.43M | -9.51%31.94M | -30.30%21.9M | -22.11%28.2M | 165.69%144.62M | 18.83%41.71M | 63.24%35.3M |
Basic earnings per share | 7.41%0.29 | 8.57%0.38 | -15.52%1.47 | -11.76%0.45 | -4.76%0.4 | -28.95%0.27 | -18.60%0.35 | 167.69%1.74 | 21.43%0.51 | 61.54%0.42 |
Diluted earnings per share | 7.41%0.29 | 8.82%0.37 | -15.12%1.46 | -10.00%0.45 | -7.14%0.39 | -27.03%0.27 | -20.93%0.34 | 164.62%1.72 | 21.95%0.5 | 61.54%0.42 |
Dividend per share | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 |
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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