(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 | 13.15%402.67M | -2.90%142.21M | 30.30%851.5M | -17.05%147.94M | 3.73%201.23M | 355.88M | 146.45M | 698.77%653.49M | 178.34M | 193.99M |
Operating revenue | 13.15%402.67M | -1.14%141.7M | 33.81%821.74M | -14.95%118.18M | 3.73%201.23M | --355.88M | --143.34M | 1,031.28%614.11M | --138.96M | --193.99M |
Cost of revenue | 12.27%202.76M | 0.01%101.68M | 19.80%499.93M | -18.04%102.53M | 4.70%115.13M | 180.6M | 101.66M | 333.62%417.3M | 125.1M | 109.96M |
Gross profit | 14.05%199.91M | -9.50%40.54M | 48.85%351.57M | -14.71%45.4M | 2.46%86.1M | 175.28M | 44.79M | 1,737.47%236.19M | 53.24M | 84.03M |
Operating expense | 4.60%61.59M | 11.24%62.41M | 1.70%240.68M | 21.03%71.13M | -6.45%58.97M | 58.89M | 56.1M | 13.69%236.67M | 58.78M | 63.03M |
Selling and administrative expenses | 11.75%48.39M | 21.71%48.82M | 7.83%180.22M | 37.16%52.68M | -6.18%44.12M | --43.3M | --40.11M | 22.35%167.13M | --38.41M | --47.03M |
Depreciation amortization depletion | -15.28%13.21M | -15.01%13.59M | -13.05%60.46M | -30.80%14.09M | -7.55%14.8M | --15.59M | --15.99M | -2.85%69.53M | --20.37M | --16.01M |
-Depreciation and amortization | -15.28%13.21M | -15.01%13.59M | -13.05%60.46M | -30.80%14.09M | -7.55%14.8M | --15.59M | --15.99M | -2.85%69.53M | --20.37M | --16.01M |
Other operating expenses | ---- | ---- | ---- | ---- | --51K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 18.83%138.31M | -93.40%-21.87M | 23,346.96%110.89M | -364.61%-25.73M | 29.22%27.13M | 116.39M | -11.31M | 99.79%-477K | -5.54M | 20.99M |
Net non-operating interest income expense | -22.58%-13.97M | -35.48%-13.44M | 2.90%-44.63M | -9.49%-12.37M | 4.60%-10.94M | -11.39M | -9.92M | -68.39%-45.96M | -11.3M | -11.47M |
Non-operating interest income | -40.23%1.08M | -43.64%851K | 1.31%7.24M | -28.18%1.44M | 61.06%2.48M | --1.81M | --1.51M | 10.99%7.15M | --2.01M | --1.54M |
Non-operating interest expense | 13.96%15.05M | 25.03%14.29M | -2.34%51.87M | 3.82%13.81M | 3.18%13.42M | --13.21M | --11.43M | 57.43%53.11M | --13.31M | --13.01M |
Other net income (expense) | 138.25%1.96M | -1,908.35%-16.02M | 112.81%11.51M | 125.55%14.55M | 141.04%5.61M | -5.12M | 886K | -350.02%-89.83M | -56.92M | -13.67M |
Gain on sale of security | 223.55%3.14M | -570.00%-3.9M | 139.39%19.63M | ---- | ---- | ---2.54M | --830K | -197.39%-49.84M | ---- | ---- |
Special income (charges) | 69.87%-888K | ---11.55M | 85.59%-5.88M | 111.06%3.94M | 52.41%-2.46M | ---2.95M | --0 | -177.72%-40.8M | ---35.63M | ---5.17M |
-Less:Restructuring and merger&acquisition | -87.93%888K | --11.55M | 98.05%10.24M | --421K | -52.41%2.46M | --7.36M | --0 | -64.80%5.17M | --0 | --5.17M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.63M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | --4.36M | ---- | ---- | --4.41M | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -179.84%-297K | -1,114.29%-568K | -377.38%-2.24M | -131.62%-9.03M | 195.00%8.07M | --372K | --56K | 245.50%809K | --28.55M | ---8.5M |
Income before tax | 26.46%126.3M | -152.36%-51.33M | 157.07%77.77M | 68.06%-23.56M | 626.15%21.79M | 99.88M | -20.34M | 36.31%-136.27M | -73.76M | -4.14M |
Income tax | -62.32%1.05M | 68.10%-659K | 2,568.57%1.73M | 1,420.00%924K | 73K | 2.8M | -2.07M | -101.31%-70K | -70K | 0 |
Net income | 29.01%125.25M | -177.28%-50.67M | 155.83%76.04M | 66.78%-24.48M | 624.38%21.72M | 97.08M | -18.27M | 37.90%-136.2M | -73.69M | -4.14M |
Net income continuous Operations | 29.01%125.25M | -177.28%-50.67M | 155.83%76.04M | 66.78%-24.48M | 624.38%21.72M | --97.08M | ---18.27M | 37.90%-136.2M | ---73.69M | ---4.14M |
Minority interest income | 0 | 0 | 80.69%-553K | 0 | 0 | -181K | -372K | -312.68%-2.86M | -2.29M | -212K |
Net income attributable to the parent company | 28.77%125.25M | -183.05%-50.67M | 157.45%76.6M | 65.71%-24.48M | 652.67%21.72M | 97.26M | -17.9M | 39.01%-133.34M | -71.4M | -3.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.77%125.25M | -183.05%-50.67M | 157.45%76.6M | 65.71%-24.48M | 652.67%21.72M | 97.26M | -17.9M | 39.01%-133.34M | -71.4M | -3.93M |
Basic earnings per share | 37.20%2.61 | -185.59%-1 | 156.75%1.48 | 66.35%-0.47 | 647.82%0.4211 | 1.9024 | -0.3501 | 39.01%-2.6079 | -1.3966 | -0.0769 |
Diluted earnings per share | 36.15%2.59 | -185.59%-1 | 156.37%1.47 | 66.35%-0.47 | 647.82%0.4211 | 1.9024 | -0.3501 | 39.01%-2.6079 | -1.3966 | -0.0769 |
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 | -- | -- | -- | -- | -- | -- | -- |
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