(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 | 2.58%2.59B | 0.85%2.5B | -4.87%9.88B | -9.01%2.43B | -1.81%2.45B | -7.21%2.52B | -0.96%2.48B | 10.97%10.39B | 7.30%2.67B | 6.72%2.49B |
Operating revenue | 2.07%2.41B | 1.13%2.33B | -4.92%9.22B | -9.38%2.27B | -2.06%2.28B | -6.90%2.36B | -0.82%2.31B | 9.46%9.7B | 6.37%2.51B | 5.29%2.33B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 0.26%2.29B | -0.04%2.31B | -2.46%9.17B | -10.70%2.27B | 0.17%2.31B | -0.57%2.29B | 2.22%2.31B | 7.29%9.4B | 3.42%2.54B | 4.34%2.31B |
Selling and administrative expenses | 1.71%832M | 0.82%862M | -7.15%3.34B | -18.23%821M | -5.29%841M | -3.99%818M | 0.83%855M | 10.39%3.59B | 0.50%1B | 4.35%888M |
Depreciation amortization depletion | 2.87%179M | -4.47%171M | 3.78%714M | -2.73%178M | 6.40%183M | 3.57%174M | 8.48%179M | 1.18%688M | 3.98%183M | -0.58%172M |
-Depreciation and amortization | 2.87%179M | -4.47%171M | 3.78%714M | -2.73%178M | 6.40%183M | 3.57%174M | 8.48%179M | 1.18%688M | 3.98%183M | -0.58%172M |
Other operating expenses | -1.00%1.28B | 0.00%1.27B | 0.00%5.12B | -6.20%1.27B | 3.21%1.29B | 1.17%1.29B | 2.33%1.27B | 6.06%5.12B | 5.61%1.36B | 5.06%1.25B |
Operating profit | 25.11%294M | 12.87%193M | -28.03%706M | 23.48%163M | -26.34%137M | -43.78%235M | -30.20%171M | 65.43%981M | 288.24%132M | 48.80%186M |
Net non-operating interest income expense | 3.85%-25M | 14.81%-23M | -1.01%-100M | 29.03%-22M | 0.00%-25M | -23.81%-26M | -22.73%-27M | -86.79%-99M | -47.62%-31M | -108.33%-25M |
Non-operating interest expense | -3.85%25M | -14.81%23M | 1.01%100M | -29.03%22M | 0.00%25M | 23.81%26M | 22.73%27M | 86.79%99M | 47.62%31M | 108.33%25M |
Other net income (expense) | 114.81%8M | -74.42%-75M | -294.29%-276M | -30.58%-158M | 25.00%-21M | -50.00%-54M | -137.39%-43M | 22.22%-70M | -0.83%-121M | -207.69%-28M |
Gain on sale of security | 255.56%14M | -1,600.00%-17M | 91.67%-3M | 112.28%7M | ---- | -400.00%-9M | -103.45%-1M | -137.11%-36M | -733.33%-57M | -128.21%-11M |
Earnings from equity interest | 96.55%-1M | 50.00%-2M | -876.92%-127M | -2,700.00%-84M | -150.00%-10M | -383.33%-29M | ---4M | 80.00%-13M | 95.24%-3M | 20.00%-4M |
Special income (charges) | 31.58%-13M | -80.95%-38M | -3,850.00%-150M | -214.81%-85M | -13.64%-25M | 40.63%-19M | -124.71%-21M | 102.67%4M | 64.00%-27M | -83.33%-22M |
-Write off | -31.58%13M | 80.95%38M | 37.61%150M | 214.81%85M | -32.43%25M | -17.39%19M | -4.55%21M | -35.12%109M | -64.00%27M | 23.33%37M |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 527.78%113M | --0 | -16.67%15M |
Other non- operating income (expenses) | 166.67%8M | -5.88%-18M | 116.00%4M | ---- | 55.56%14M | 400.00%3M | -1,800.00%-17M | -189.29%-25M | -477.78%-34M | 125.00%9M |
Income before tax | 78.71%277M | -5.94%95M | -59.36%330M | 15.00%-17M | -31.58%91M | -57.06%155M | -70.12%101M | 80.44%812M | 81.31%-20M | -4.32%133M |
Income tax | 54.10%94M | 5.71%37M | 175.00%143M | 110.20%15M | 10.34%32M | -38.38%61M | -50.70%35M | -14.75%52M | -59.78%-147M | -32.56%29M |
Net income | 94.68%183M | -12.12%58M | -75.39%187M | -125.20%-32M | -43.27%59M | -64.12%94M | -75.28%66M | 95.37%760M | 946.67%127M | 8.33%104M |
Net income continuous Operations | 94.68%183M | -12.12%58M | -75.39%187M | -125.20%-32M | -43.27%59M | -64.12%94M | -75.28%66M | 95.37%760M | 946.67%127M | 8.33%104M |
Minority interest income | 0.00%27M | 7.69%28M | -72.26%38M | -241.18%-24M | -59.09%9M | 0.00%27M | -63.38%26M | 132.20%137M | 1,800.00%17M | 29.41%22M |
Net income attributable to the parent company | 132.84%156M | -25.00%30M | -76.08%149M | -107.27%-8M | -39.02%50M | -71.49%67M | -79.59%40M | 88.79%623M | 885.71%110M | 3.80%82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 132.84%156M | -25.00%30M | -76.08%149M | -107.27%-8M | -39.02%50M | -71.49%67M | -79.59%40M | 88.79%623M | 885.71%110M | 3.80%82M |
Basic earnings per share | 125.00%0.27 | -28.57%0.05 | -75.47%0.26 | -105.26%-0.01 | -35.71%0.09 | -70.00%0.12 | -78.79%0.07 | 89.29%1.06 | 1,050.00%0.19 | 7.69%0.14 |
Diluted earnings per share | 125.00%0.27 | -28.57%0.05 | -75.24%0.26 | -105.26%-0.01 | -35.71%0.09 | -70.00%0.12 | -78.79%0.07 | 87.50%1.05 | 1,050.00%0.19 | 7.69%0.14 |
Dividend per share | 0 | 0.00%0.1 | 0.00%0.2 | 0 | 0.00%0.1 | 0 | 0.00%0.1 | 0.00%0.2 | 0 | 0.00%0.1 |
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
No Data