(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 | 71.03%1.53B | 67.30%1.43B | 28.37%4.48B | 65.20%1.49B | 41.07%1.24B | 2.35%897.44M | 2.37%852.04M | 3.18%3.49B | 1.00%902.45M | 5.93%882.28M |
Operating revenue | 71.03%1.53B | 67.30%1.43B | 28.37%4.48B | 65.20%1.49B | 41.07%1.24B | 2.35%897.44M | 2.37%852.04M | 3.18%3.49B | 1.00%902.45M | 5.93%882.28M |
Cost of revenue | 55.05%405.75M | 57.54%407.01M | 23.95%1.32B | 58.87%426.82M | 34.82%369.73M | 0.20%261.69M | 0.09%258.35M | 2.68%1.06B | -1.12%268.66M | 4.96%274.24M |
Gross profit | 77.61%1.13B | 71.54%1.02B | 30.30%3.17B | 67.88%1.06B | 43.89%874.94M | 3.27%635.75M | 3.40%593.69M | 3.40%2.43B | 1.93%633.79M | 6.36%608.05M |
Operating expense | 86.28%821.09M | 82.83%791.73M | 42.70%2.48B | 85.67%872.51M | 58.27%736.61M | 6.59%440.78M | 10.71%433.05M | 8.14%1.74B | 5.13%469.92M | 11.76%465.41M |
Selling and administrative expenses | 78.01%453.53M | 64.33%403.01M | 37.62%1.37B | 72.87%470.11M | 47.93%398.06M | 8.21%254.77M | 12.64%245.24M | 12.25%994.2M | 6.12%271.94M | 16.88%269.09M |
-Selling and marketing expense | 58.19%280.26M | 62.59%271.8M | 40.09%948.6M | 79.18%333.24M | 49.77%271.01M | 8.07%177.17M | 14.31%167.17M | 8.82%677.12M | 1.50%185.99M | 14.03%180.96M |
-General and administrative expense | 123.27%173.26M | 68.06%131.21M | 32.33%419.59M | 59.22%136.87M | 44.15%127.05M | 8.52%77.6M | 9.23%78.07M | 20.33%317.09M | 17.72%85.96M | 23.19%88.14M |
Research and development costs | 100.75%220.22M | 112.74%234.44M | 54.52%680.59M | 110.17%249.96M | 79.00%210.73M | 5.87%109.7M | 10.02%110.2M | 4.51%440.45M | 1.45%118.93M | 6.96%117.73M |
Depreciation amortization depletion | 93.10%147.34M | 98.79%154.28M | 42.19%434.17M | 92.84%152.44M | 62.64%127.81M | 2.50%76.3M | 5.93%77.61M | 1.17%305.35M | 7.56%79.05M | 3.24%78.59M |
-Depreciation and amortization | 93.10%147.34M | 98.79%154.28M | 42.19%434.17M | 92.84%152.44M | 62.64%127.81M | 2.50%76.3M | 5.93%77.61M | 1.17%305.35M | 7.56%79.05M | 3.24%78.59M |
Operating profit | 57.99%308.03M | 41.12%226.69M | -0.90%685.45M | 16.86%191.51M | -3.02%138.34M | -3.53%194.97M | -12.24%160.63M | -6.87%691.65M | -6.27%163.87M | -8.12%142.64M |
Net non-operating interest income expense | -262.27%-131.59M | -258.54%-135.3M | -111.08%-310.15M | -266.87%-137M | -166.78%-99.09M | 9.75%-36.32M | -8.67%-37.74M | -3.63%-146.93M | -7.15%-37.34M | -6.66%-37.14M |
Non-operating interest income | -39.28%9.77M | 115.52%11.71M | 1,053.46%53.49M | 453.13%12.47M | 2,190.01%19.49M | 2,222.37%16.09M | 548.09%5.43M | 20.25%4.64M | 204.73%2.26M | 9.10%851K |
Non-operating interest expense | 169.69%141.36M | 240.55%147.01M | 139.91%363.63M | 277.48%149.47M | 212.09%118.57M | 36.45%52.42M | 21.38%43.17M | 4.07%151.57M | 11.26%39.6M | 6.72%37.99M |
Other net income (expense) | -186.73%-130.65M | 99.96%-86K | -436.43%-153.97M | -256.35%-104.41M | -42.13%5.94M | 539.81%150.65M | -860.47%-206.16M | -157.51%-28.7M | -174.81%-29.3M | 250.82%10.27M |
Gain on sale of security | -133.64%-57.74M | 116.04%29.33M | 2,543.03%65.23M | -6,157.39%-13.93M | 2,723.18%90.32M | 89,309.90%171.67M | -52,186.04%-182.82M | -109.74%-2.67M | -88.41%230K | -6.00%-3.44M |
Earnings from equity interest | -2,834.95%-8.48M | -48.39%-9.7M | -139.31%-23.08M | -2,775.31%-11.53M | -117.03%-4.72M | -114.15%-289K | -122.29%-6.53M | -6.67%58.7M | -100.94%-401K | 135.84%27.75M |
Special income (charges) | -193.79%-54.17M | 3.41%-13.79M | -138.69%-177.31M | -167.20%-70.22M | -574.20%-74.37M | 49.67%-18.44M | -4,051.45%-14.28M | -4,149.77%-74.29M | -733.79%-26.28M | -287.60%-11.03M |
-Less:Restructuring and merger&acquisition | 504.23%44.54M | -23.57%7.82M | 339.32%126.34M | 168.80%64.1M | 3,363.54%44.65M | 110.81%7.37M | 8,016.67%10.23M | 4,749.58%28.76M | 670.47%23.85M | -50.06%1.29M |
-Less:Other special charges | -61.71%4.24M | 47.43%5.98M | 11.95%50.97M | 151.54%6.13M | 205.13%29.73M | -66.60%11.07M | 1,759.63%4.05M | 3,841.82%45.53M | 4,171.93%2.44M | 3,576.23%9.74M |
-Gain on sale of business | ---5.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -348.21%-10.26M | -135.12%-5.93M | -80.05%-18.81M | -206.36%-8.72M | -75.62%-5.28M | -1,712.68%-2.29M | -13.87%-2.52M | -4.84%-10.45M | -11.95%-2.85M | -9.54%-3.01M |
Income before tax | -85.20%45.79M | 209.65%91.3M | -57.11%221.33M | -151.32%-49.9M | -60.96%45.19M | 142.39%309.3M | -147.46%-83.26M | -20.71%516.01M | -45.73%97.23M | -6.15%115.76M |
Income tax | -84.14%8.05M | -69.21%10.35M | -40.41%70.77M | 75.78%-1.21M | -130.26%-12.42M | 29.31%50.77M | -22.61%33.63M | -65.06%118.75M | -125.96%-5.01M | 28.99%41.04M |
Net income | -85.40%37.74M | 169.25%80.95M | -62.10%150.57M | -147.62%-48.69M | -22.90%57.61M | 192.66%258.52M | -188.57%-116.89M | 27.79%397.26M | -43.63%102.24M | -18.36%74.72M |
Net income continuous Operations | -85.40%37.74M | 169.25%80.95M | -62.10%150.57M | -147.62%-48.69M | -22.90%57.61M | 192.66%258.52M | -188.57%-116.89M | 27.79%397.26M | -43.63%102.24M | -18.36%74.72M |
Minority interest income | 67.57%62K | 2.27%45K | 10.65%187K | 25.64%49K | 39.02%57K | -2.63%37K | -13.73%44K | -11.98%169K | -51.25%39K | 7.89%41K |
Net income attributable to the parent company | -85.42%37.68M | 169.19%80.9M | -62.13%150.38M | -147.69%-48.73M | -22.93%57.56M | 192.74%258.49M | -188.64%-116.93M | 27.82%397.09M | -43.63%102.2M | -18.37%74.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -85.42%37.68M | 169.19%80.9M | -62.13%150.38M | -147.69%-48.73M | -22.93%57.56M | 192.74%258.49M | -188.64%-116.93M | 27.82%397.09M | -43.63%102.2M | -18.37%74.68M |
Basic earnings per share | -85.42%0.14 | 169.77%0.3 | -61.64%0.56 | -147.37%-0.18 | -25.00%0.21 | 200.00%0.96 | -189.58%-0.43 | 28.07%1.46 | -42.42%0.38 | -17.65%0.28 |
Diluted earnings per share | -85.42%0.14 | 169.77%0.3 | -61.64%0.56 | -147.37%-0.18 | -25.00%0.21 | 200.00%0.96 | -189.58%-0.43 | 28.07%1.46 | -42.42%0.38 | -15.15%0.28 |
Dividend per share | 2.88%0.25 | 2.88%0.25 | 10.00%0.972 | 10.00%0.243 | 10.00%0.243 | 10.00%0.243 | 10.00%0.243 | 13.72%0.8836 | 10.01%0.2209 | 10.01%0.2209 |
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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