(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 | 1.79%485.92M | 8.47%461.57M | 8.72%1.82B | 0.50%454.66M | 15.23%464.94M | 11.43%477.39M | 8.54%425.54M | 14.27%1.68B | 17.34%452.41M | 12.94%403.49M |
Operating revenue | 1.79%485.92M | 8.47%461.57M | 8.72%1.82B | 0.50%454.66M | 15.23%464.94M | 11.43%477.39M | 8.54%425.54M | 14.27%1.68B | 17.34%452.41M | 12.94%403.49M |
Cost of revenue | -2.89%364.45M | 8.08%352.85M | 8.58%1.43B | 2.12%361.49M | 10.60%370.7M | 13.10%375.29M | 8.94%326.48M | 22.25%1.32B | 22.54%354M | 25.67%335.16M |
Gross profit | 18.97%121.47M | 9.76%108.72M | 9.23%388.57M | -5.33%93.17M | 37.91%94.24M | 5.69%102.1M | 7.24%99.06M | -8.02%355.72M | 1.80%98.42M | -24.54%68.33M |
Operating expense | 9.73%55.71M | 4.40%51.95M | 4.71%222.09M | 4.71%56.73M | 18.90%64.83M | -1.48%50.78M | -4.05%49.76M | 3.28%212.1M | -2.83%54.18M | 2.57%54.53M |
Selling and administrative expenses | 10.84%55.58M | 4.40%51.95M | 4.71%222.09M | 4.71%56.73M | 18.90%64.83M | -2.70%50.15M | -4.05%49.76M | 3.28%212.1M | -2.83%54.18M | 2.57%54.53M |
-General and administrative expense | 10.84%55.58M | 4.40%51.95M | ---- | ---- | ---- | --50.15M | -4.05%49.76M | ---- | ---- | ---- |
Depreciation amortization depletion | -78.98%132K | ---- | ---- | ---- | ---- | --628K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -78.98%132K | ---- | ---- | ---- | ---- | --628K | ---- | ---- | ---- | ---- |
Operating profit | 28.11%65.75M | 15.17%56.78M | 15.91%166.48M | -17.62%36.44M | 113.01%29.41M | 13.90%51.33M | 21.69%49.3M | -20.81%143.62M | 8.12%44.24M | -63.07%13.81M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 198.12%1.43M | 417.41%857K | 25.78%-23.18M | -132.92%-24M | 102.85%607K | 35.41%478K | -1,450.00%-270K | -812.27%-31.23M | -25,655.00%-10.3M | -48,318.18%-21.3M |
Special income (charges) | ---- | ---- | 21.26%-24.97M | -137.15%-24.97M | --0 | ---- | ---- | -805.92%-31.71M | ---10.53M | ---21.42M |
-Less:Restructuring and merger&acquisition | ---- | ---- | -21.26%24.97M | 137.15%24.97M | --0 | ---- | ---- | 805.92%31.71M | --10.53M | --21.42M |
Other non- operating income (expenses) | 198.12%1.43M | 417.41%857K | 275.05%1.79M | 329.07%974K | 410.08%607K | 330.63%478K | -1,450.00%-270K | 545.79%477K | 667.50%227K | 370.45%119K |
Income before tax | 29.68%67.18M | 17.55%57.63M | 27.50%143.3M | -63.32%12.45M | 500.31%30.02M | 14.07%51.81M | 20.96%49.03M | -39.49%112.39M | -16.98%33.94M | -120.08%-7.5M |
Income tax | 32.65%15.7M | 19.63%13.68M | 40.39%32.01M | -32.92%3.28M | 281.09%5.46M | 7.11%11.83M | 15.80%11.44M | -47.48%22.8M | -46.53%4.89M | -135.69%-3.02M |
Net income | 28.80%51.48M | 16.92%43.95M | 24.22%111.29M | -68.44%9.17M | 647.74%24.56M | 16.30%39.97M | 22.63%37.59M | -37.06%89.59M | -8.45%29.04M | -115.51%-4.48M |
Net income continuous Operations | 28.80%51.48M | 16.92%43.95M | 24.22%111.29M | -68.44%9.17M | 647.74%24.56M | 16.30%39.97M | 22.63%37.59M | -37.06%89.59M | -8.45%29.04M | -115.51%-4.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 28.80%51.48M | 16.92%43.95M | 24.22%111.29M | -68.44%9.17M | 647.74%24.56M | 16.30%39.97M | 22.63%37.59M | -37.06%89.59M | -8.45%29.04M | -115.51%-4.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 33.05%157K | 15.25%136K | 14.73%257K | -80.36%11K | -17.31%43K | 20.41%118K | 35.63%118K | -21.40%224K | -9.68%56K | -7.14%52K |
Net income attributable to common stockholders | 28.78%51.33M | 16.92%43.82M | 24.25%111.03M | -68.42%9.16M | 640.51%24.51M | 16.29%39.86M | 22.59%37.47M | -37.09%89.36M | -8.45%28.99M | -115.72%-4.54M |
Basic earnings per share | 28.97%1.87 | 16.79%1.6 | 23.93%4.04 | -68.87%0.33 | 623.53%0.89 | 16.00%1.45 | 23.42%1.37 | -36.94%3.26 | -7.83%1.06 | -116.19%-0.17 |
Diluted earnings per share | 28.97%1.87 | 16.91%1.59 | 24.31%4.04 | -68.87%0.33 | 623.53%0.89 | 16.00%1.45 | 22.52%1.36 | -37.02%3.25 | -7.83%1.06 | -116.19%-0.17 |
Dividend per share | 5.88%0.9 | 6.25%0.85 | 6.35%3.35 | 6.25%0.85 | 6.25%0.85 | 6.25%0.85 | 6.67%0.8 | 6.78%3.15 | 6.67%0.8 | 6.67%0.8 |
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