(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 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.36%157.1M | 11.18%648.4M | 41.26%167.33M | 11.25%170.05M | -9.75%167.37M | 13.60%143.65M | 18.03%583.2M | 26.00%118.45M | 29.22%152.85M | 7.28%185.44M |
Operating revenue | 9.36%157.1M | 11.18%648.4M | 41.26%167.33M | 11.25%170.05M | -9.75%167.37M | 13.60%143.65M | 18.03%583.2M | 26.00%118.45M | 29.22%152.85M | 7.28%185.44M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 12.90%184.76M | 1.38%677.02M | 0.28%169.06M | 0.74%176.68M | -1.23%167.64M | 6.19%163.64M | 24.23%667.78M | 23.07%168.58M | 26.67%175.37M | 22.40%169.73M |
Selling and administrative expenses | 9.77%90.29M | -8.97%376.79M | -1.40%111.08M | -13.26%91.09M | -20.91%77.31M | -7.06%82.26M | 19.91%413.9M | 5.95%112.65M | 23.26%105.01M | 19.57%97.75M |
-Selling and marketing expense | ---- | 51.87%26.08M | 25.74%4.96M | 87.21%6.06M | ---- | ---- | 58.13%17.17M | --3.94M | --3.24M | ---- |
-General and administrative expense | 9.77%90.29M | -11.60%350.71M | -2.38%106.12M | -16.46%85.03M | -20.91%77.31M | -7.06%82.26M | 18.67%396.73M | 13.87%108.71M | 19.46%101.77M | 19.57%97.75M |
Depreciation amortization depletion | 16.81%50.95M | 12.52%186.53M | 14.83%47.95M | 7.97%46.39M | 15.03%48.58M | 12.34%43.62M | 18.96%165.78M | 25.08%41.75M | 24.45%42.97M | 16.91%42.23M |
-Depreciation and amortization | 16.81%50.95M | 12.52%186.53M | 14.83%47.95M | 7.97%46.39M | 15.03%48.58M | 12.34%43.62M | 18.96%165.78M | 25.08%41.75M | 24.45%42.97M | 16.91%42.23M |
Other operating expenses | 15.23%43.52M | 29.05%113.69M | -29.22%10.03M | 43.10%39.2M | 40.35%41.75M | 41.08%37.77M | 66.17%88.1M | 618.54%14.18M | 46.27%27.39M | 43.11%29.75M |
Operating profit | -38.40%-27.67M | 66.17%-28.62M | 96.56%-1.73M | 70.58%-6.63M | -101.73%-272K | 27.68%-19.99M | -94.73%-84.58M | -16.67%-50.13M | -11.73%-22.52M | -54.04%15.72M |
Net non-operating interest income expense | -47.94%-12.32M | -63.41%-42.59M | -55.90%-12.63M | -81.28%-11.14M | -76.46%-10.5M | -41.82%-8.33M | -25.06%-26.06M | -36.23%-8.1M | -22.20%-6.14M | -13.10%-5.95M |
Non-operating interest income | 168.46%349K | 402.07%728K | 191.43%408K | 6,350.00%129K | 6,000.00%61K | 6,400.00%130K | 4,733.33%145K | 13,900.00%140K | -98.39%2K | --1K |
Non-operating interest expense | 50.79%12.48M | 66.98%42.57M | 59.45%12.84M | 85.52%11.08M | 79.83%10.37M | 45.20%8.28M | 26.11%25.49M | 39.68%8.05M | 19.44%5.97M | 12.90%5.77M |
Total other finance cost | 3.39%183K | 4.49%745K | 3.78%192K | 8.05%188K | 2.73%188K | 3.51%177K | 13.90%713K | 2.78%185K | 14.47%174K | 20.39%183K |
Other net income (expense) | 218.55%7.18M | 199.08%38.63M | 137.42%12.57M | 266.86%12.09M | 269.20%20.02M | -144.22%-6.06M | -196.87%-38.99M | -593.46%-33.6M | -434.70%-7.24M | -130.16%-11.83M |
Gain on sale of security | 1.59%-22.3M | 150.24%18.2M | 135.36%8.12M | 227.29%10.14M | 1,583.66%22.61M | -498.92%-22.66M | -210.24%-36.23M | -7,234.19%-22.96M | -321.96%-7.96M | -106.11%-1.52M |
Special income (charges) | 77.51%29.48M | 840.81%20.42M | 141.85%4.46M | 170.32%1.95M | 74.90%-2.59M | -4.97%16.61M | -137.35%-2.76M | -249.45%-10.64M | 150.63%721K | -172.21%-10.31M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --24.69M | --14.7M | ---- | --9.99M |
-Gain on sale of property,plant,equipment | 77.51%29.48M | -6.89%20.42M | 9.84%4.46M | 170.32%1.95M | -713.84%-2.59M | -4.97%16.61M | 197.18%21.94M | -43.05%4.06M | 150.63%721K | -102.23%-318K |
Income before tax | 4.56%-32.8M | 78.23%-32.57M | 98.06%-1.78M | 84.19%-5.68M | 547.75%9.26M | -73.41%-34.37M | -522.73%-149.62M | -118.11%-91.83M | -55.98%-35.91M | -103.03%-2.07M |
Income tax | 10.28%-7.05M | 88.58%-3.9M | 105.44%1.14M | 98.39%-132K | 543.46%2.95M | -83.46%-7.85M | -150.03%-34.11M | -132.01%-20.99M | -66.61%-8.18M | -115.31%-665K |
Net income | 2.86%-25.76M | 75.17%-28.68M | 95.88%-2.92M | 79.99%-5.55M | 549.79%6.31M | -70.64%-26.52M | -25.26%-115.51M | 34.20%-70.84M | -53.09%-27.73M | -102.20%-1.4M |
Net income continuous Operations | 2.86%-25.76M | 75.17%-28.68M | 95.88%-2.92M | 79.99%-5.55M | 549.79%6.31M | -70.64%-26.52M | -25.26%-115.51M | 34.20%-70.84M | -53.09%-27.73M | -102.20%-1.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.86%-25.76M | 75.17%-28.68M | 95.88%-2.92M | 79.99%-5.55M | 549.79%6.31M | -70.64%-26.52M | -25.26%-115.51M | 34.20%-70.84M | -53.09%-27.73M | -102.20%-1.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.86%-25.76M | 75.17%-28.68M | 95.88%-2.92M | 79.99%-5.55M | 549.79%6.31M | -70.64%-26.52M | -25.26%-115.51M | 34.20%-70.84M | -53.09%-27.73M | -102.20%-1.4M |
Basic earnings per share | 2.89%-0.1579 | 75.18%-0.1759 | 95.88%-0.0179 | 80.01%-0.034 | 550.00%0.0387 | -70.62%-0.1626 | -25.19%-0.7086 | 34.23%-0.4346 | -52.97%-0.1701 | -102.20%-0.0086 |
Diluted earnings per share | 2.89%-0.1579 | 75.18%-0.1759 | 95.88%-0.0179 | 80.01%-0.034 | 547.67%0.0385 | -70.62%-0.1626 | -25.19%-0.7086 | 34.23%-0.4346 | -52.97%-0.1701 | -102.20%-0.0086 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 201.42%0.2035 | 0.0712 | 0 | 0.13%0.0676 |
Currency Unit | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
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