(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 | -7.58%326.9M | 78.70%43.05M | 8.05%887.45M | -27.56%126.92M | 13.31%382.74M | 22.14%353.69M | 28.17%24.09M | 97.57%821.35M | 19.27%175.21M | 84.57%337.77M |
Operating revenue | -7.58%326.9M | 78.70%43.05M | 8.05%887.45M | -27.56%126.92M | 13.31%382.74M | 22.14%353.69M | 28.17%24.09M | 97.57%821.35M | 19.27%175.21M | 84.57%337.77M |
Cost of revenue | 2.89%232.23M | -4.37%3.52M | 9.64%548.81M | -13.45%80.38M | 15.89%239.05M | 17.04%225.7M | -57.09%3.68M | 77.57%500.56M | -6.13%92.87M | 63.05%206.27M |
Gross profit | -26.03%94.67M | 93.68%39.53M | 5.56%338.64M | -43.47%46.54M | 9.27%143.69M | 32.31%127.99M | 99.77%20.41M | 139.70%320.79M | 71.65%82.34M | 132.75%131.5M |
Operating expense | -13.88%65.86M | -3.47%54.35M | 7.99%253.46M | 0.18%58.74M | -11.65%61.94M | 25.75%76.47M | 24.70%56.31M | 10.57%234.71M | -14.69%58.63M | 44.92%70.11M |
Selling and administrative expenses | -13.97%65.07M | -3.12%53.56M | 8.80%249.89M | 0.75%57.87M | -11.32%61.1M | 26.91%75.64M | 26.42%55.28M | 11.11%229.67M | -15.52%57.44M | 47.22%68.9M |
Depreciation amortization depletion | -5.73%790K | -22.54%794K | -29.06%3.58M | -26.86%874K | -30.35%840K | -31.03%838K | -28.12%1.03M | -9.54%5.04M | 62.81%1.2M | -23.33%1.21M |
-Depreciation and amortization | -5.73%790K | -22.54%794K | -29.06%3.58M | -26.86%874K | -30.35%840K | -31.03%838K | -28.12%1.03M | -9.54%5.04M | 62.81%1.2M | -23.33%1.21M |
Operating profit | -44.06%28.82M | 58.71%-14.82M | -1.05%85.17M | -151.45%-12.2M | 33.16%81.75M | 43.43%51.52M | -2.75%-35.9M | 209.74%86.08M | 214.21%23.71M | 655.70%61.39M |
Net non-operating interest income expense | -23.37%-6.8M | -119.08%-6.48M | -79.41%-20.49M | -137.61%-5.72M | -160.55%-6.3M | -55.62%-5.51M | 3.18%-2.96M | -8.48%-11.42M | 22.86%-2.41M | 17.47%-2.42M |
Non-operating interest income | 9.17%619K | 27.25%453K | 664.22%2.39M | 355.36%765K | 1,253.85%704K | 1,218.60%567K | 612.00%356K | 878.13%313K | 630.43%168K | 477.78%52K |
Non-operating interest expense | 22.04%7.42M | 109.21%6.93M | 95.01%22.88M | 151.80%6.49M | 183.56%7M | 69.57%6.08M | 6.74%3.31M | 11.12%11.74M | -18.09%2.58M | -15.96%2.47M |
Other net income (expense) | 676.88%2.99M | -7,529.52%-12.67M | 3,576.45%25.24M | 1,162.69%5.7M | 30,773.02%19.32M | 701.56%385K | -163.49%-166K | -109.83%-726K | -387.27%-536K | -36.96%-63K |
Other non- operating income (expenses) | 676.88%2.99M | -7,529.52%-12.67M | 3,576.45%25.24M | 1,162.69%5.7M | 30,773.02%19.32M | 701.56%385K | -163.49%-166K | -109.83%-726K | -387.27%-536K | -36.96%-63K |
Income before tax | -46.09%25.01M | 12.95%-33.97M | 21.63%89.92M | -158.88%-12.23M | 60.88%94.78M | 43.57%46.39M | -2.54%-39.02M | 182.77%73.93M | 186.54%20.76M | 1,044.37%58.91M |
Income tax | -56.08%10.78M | 26.10%-15.14M | 76.80%44.29M | 53.61%-2.73M | 22.77%42.96M | 43.47%24.56M | 3.19%-20.49M | 134.12%25.05M | 91.95%-5.89M | 65,924.53%34.99M |
Net income | -34.86%14.22M | -1.59%-18.82M | -6.65%45.63M | -135.63%-9.49M | 116.62%51.81M | 43.68%21.84M | -9.72%-18.53M | 407.48%48.88M | -45.79%26.65M | 369.46%23.92M |
Net income continuous Operations | -34.86%14.22M | -1.59%-18.82M | -6.65%45.63M | -135.63%-9.49M | 116.62%51.81M | 43.68%21.84M | -9.72%-18.53M | 407.48%48.88M | -45.79%26.65M | 369.46%23.92M |
Minority interest income | 0 | 0 | 3.82%-2.17M | 56.11%-237K | 3.08%-566K | -1.24%-655K | -47.29%-707K | -15.85%-2.25M | -16.38%-540K | -56.57%-584K |
Net income attributable to the parent company | -36.76%14.22M | -5.62%-18.82M | -6.53%47.79M | -134.05%-9.26M | 113.77%52.38M | 41.94%22.49M | -8.63%-17.82M | 466.43%51.13M | -45.21%27.19M | 348.12%24.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.76%14.22M | -5.62%-18.82M | -6.53%47.79M | -134.05%-9.26M | 113.77%52.38M | 41.94%22.49M | -8.63%-17.82M | 466.43%51.13M | -45.21%27.19M | 348.12%24.5M |
Basic earnings per share | -30.59%0.59 | -8.22%-0.79 | -9.95%1.9 | -134.82%-0.39 | 116.83%2.19 | 30.77%0.85 | -7.35%-0.73 | 463.79%2.11 | -45.37%1.12 | 339.13%1.01 |
Diluted earnings per share | -29.76%0.59 | -8.22%-0.79 | -10.00%1.89 | -135.14%-0.39 | 118.00%2.18 | 29.23%0.84 | -7.35%-0.73 | 462.07%2.1 | -45.32%1.11 | 354.55%1 |
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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