(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 | 5.75%143.89M | 9.06%136.09M | 137.17%527.97M | 9.33%133.15M | 280.57%133.97M | 337.32%136.07M | 261.66%124.79M | 70.21%222.61M | 252.84%121.79M | 22.11%35.2M |
Operating revenue | 5.75%143.89M | 9.06%136.09M | 137.17%527.97M | 9.33%133.15M | 280.57%133.97M | 337.32%136.07M | 261.66%124.79M | 70.21%222.61M | 252.84%121.79M | 22.11%35.2M |
Cost of revenue | 5.00%114.27M | 6.93%107.49M | 148.07%417.54M | 2.36%102.89M | 357.66%105.3M | 428.79%108.82M | 315.28%100.53M | 74.88%168.32M | 349.70%100.52M | -0.38%23.01M |
Gross profit | 8.75%29.63M | 17.90%28.6M | 103.39%110.43M | 42.27%30.26M | 135.11%28.67M | 158.63%27.24M | 135.58%24.26M | 57.19%54.29M | 74.84%21.27M | 112.74%12.19M |
Operating expense | -7.07%27.35M | -2.79%28.12M | 43.80%118.74M | 9.92%29.85M | 95.59%30.52M | 59.35%29.44M | 35.58%28.93M | -6.61%82.57M | 5.40%27.15M | -22.07%15.61M |
Selling and administrative expenses | -8.40%21.54M | -1.81%22.52M | 26.75%95.05M | 11.04%24.06M | 62.11%24.55M | 32.52%23.52M | 12.18%22.93M | -10.79%74.99M | -11.75%21.66M | -19.85%15.14M |
Depreciation amortization depletion | -1.79%5.81M | -2.37%5.86M | 212.67%23.69M | 5.50%5.79M | 1,190.50%5.98M | 715.29%5.92M | 570.17%6M | 74.26%7.58M | 350.82%5.49M | -59.10%463K |
-Depreciation and amortization | -1.79%5.81M | -2.37%5.86M | 212.67%23.69M | 5.50%5.79M | 1,190.50%5.98M | 715.29%5.92M | 570.17%6M | 74.26%7.58M | 350.82%5.49M | -59.10%463K |
Provision for doubtful accounts | --0 | ---250K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Operating profit | 203.70%2.27M | 110.23%478K | 70.62%-8.31M | 106.93%408K | 45.68%-1.85M | 72.39%-2.19M | 57.69%-4.67M | 47.51%-28.28M | 56.71%-5.89M | 76.13%-3.41M |
Net non-operating interest income expense | -8.45%-4.34M | -23.03%-4.46M | -346.90%-16.71M | -56.09%-4.58M | -6,550.00%-4.52M | -784.73%-4M | -748.95%-3.63M | -560.78%-3.74M | -782.83%-2.93M | 150.72%70K |
Non-operating interest income | 24.68%485K | 9.25%449K | -11.30%1.85M | -6.71%584K | -38.37%469K | 24.28%389K | 5.66%411K | -13.53%2.09M | 29.88%626K | 25.58%761K |
Non-operating interest expense | 9.89%4.82M | 21.63%4.91M | 218.53%18.57M | 45.04%5.16M | 621.27%4.98M | 473.59%4.39M | 394.61%4.04M | 95.47%5.83M | 336.98%3.56M | -7.12%691K |
Other net income (expense) | 8.12%-7.24M | -65.32%-7.05M | -167.98%-329K | 97.14%-112K | 234.05%248K | -116.15%-7.88M | -118.26%-4.27M | -95.32%484K | ||
Gain on sale of security | ---- | ---- | -105.08%-205K | 60.00%-12K | -105.07%-329K | 95.39%-112K | ---- | -91.81%4.04M | -100.13%-30K | -37.21%6.49M |
Special income (charges) | ---- | --0 | 40.94%-7.04M | -66.21%-7.04M | --0 | ---- | 234.05%248K | -2,425.21%-11.92M | -797.25%-4.24M | ---6.01M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --11.92M | --4.24M | --6.01M |
-Less:Impairment of capital assets | ---- | ---- | --7.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | --0 | --0 | ---- | ---- | ---- | --248K | --0 | ---- | ---- |
Income before tax | 67.25%-2.06M | 50.52%-3.98M | 19.13%-32.27M | 14.26%-11.22M | -134.41%-6.7M | 48.79%-6.3M | 30.93%-8.05M | -610.09%-39.9M | -238.74%-13.08M | 30.11%-2.86M |
Income tax | 88.46%686K | 751.61%264K | -806.12%-2.31M | -331.85%-1.84M | -282.98%-860K | 271.43%364K | -83.33%31K | -95.67%327K | -114.18%-427K | -78.35%470K |
Earnings from equity interest net of tax | 138.89%43K | 46.31%-1.41M | -40.23%-5.12M | -1.68%-2.54M | --17K | --18K | -126.38%-2.62M | 85.33%-3.65M | 47.85%-2.49M | --0 |
Net income | 59.29%-2.71M | 47.17%-5.65M | 20.06%-35.07M | 21.39%-11.91M | -74.93%-5.82M | 46.40%-6.65M | 17.69%-10.7M | -15.29%-43.88M | -1,024.28%-15.15M | 46.37%-3.33M |
Net income continuous Operations | 59.29%-2.71M | 47.17%-5.65M | 20.06%-35.07M | 21.39%-11.91M | -74.93%-5.82M | 46.40%-6.65M | 17.69%-10.7M | -15.29%-43.88M | -1,024.28%-15.15M | 46.37%-3.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.29%-2.71M | 47.17%-5.65M | 20.06%-35.07M | 21.39%-11.91M | -74.93%-5.82M | 46.40%-6.65M | 17.69%-10.7M | -15.29%-43.88M | -1,024.28%-15.15M | 46.37%-3.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 56.25%-119K | 40.57%-249K | -230.77%-215K | -58.14%-272K | -430.38%-419K | -103.13%-65K | ||||
Net income attributable to common stockholders | 59.42%-2.59M | 47.44%-5.4M | 20.06%-35.07M | 16.90%-12.94M | -71.83%-5.61M | 47.87%-6.38M | 20.43%-10.28M | -15.29%-43.88M | -1,353.18%-15.58M | 47.15%-3.26M |
Basic earnings per share | 63.64%-0.04 | 47.06%-0.09 | 25.33%-0.56 | 24.00%-0.19 | -50.00%-0.09 | 50.00%-0.11 | 26.09%-0.17 | -11.94%-0.75 | -933.33%-0.25 | 45.45%-0.06 |
Diluted earnings per share | 63.64%-0.04 | 47.06%-0.09 | 25.33%-0.56 | 24.00%-0.19 | -50.00%-0.09 | 50.00%-0.11 | 26.09%-0.17 | -11.94%-0.75 | -933.33%-0.25 | 45.45%-0.06 |
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 | -- | -- |
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