(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 | 12.48%1.16B | 16.00%1.1B | 18.02%4.22B | 22.66%1.12B | 29.20%1.12B | 15.52%1.03B | 5.12%950.29M | 11.93%3.58B | 4.41%914.74M | 12.45%864.5M |
Operating revenue | 12.48%1.16B | 16.00%1.1B | 18.02%4.22B | 22.66%1.12B | 29.20%1.12B | 15.52%1.03B | 5.12%950.29M | 11.93%3.58B | 4.41%914.74M | 12.45%864.5M |
Cost of revenue | 13.62%515.87M | 22.66%502.26M | 20.18%1.87B | 28.67%504.67M | 33.71%499.15M | 16.25%454.03M | 2.96%409.48M | 14.44%1.55B | 1.77%392.23M | 16.11%373.3M |
Gross profit | 11.60%646.93M | 10.96%600.06M | 16.37%2.36B | 18.16%617.39M | 25.76%617.75M | 14.95%579.72M | 6.82%540.81M | 10.07%2.02B | 6.48%522.51M | 9.82%491.2M |
Operating expense | 5.67%307.61M | 17.35%311.06M | 17.76%1.2B | 24.85%331.15M | 23.41%317.08M | 13.89%291.11M | 8.47%265.07M | 10.30%1.02B | 6.50%265.25M | 14.79%256.93M |
Selling and administrative expenses | 4.95%222.16M | 14.92%222.87M | 18.51%874M | 24.69%240.69M | 25.25%228.46M | 14.19%211.67M | 9.74%193.93M | 10.01%737.51M | 6.36%193.03M | 13.68%182.4M |
Research and development costs | 5.73%73.88M | 19.82%75.71M | 13.43%287.64M | 21.50%78.14M | 14.42%76.44M | 11.79%69.87M | 5.40%63.19M | 12.56%253.58M | 7.42%64.32M | 19.41%66.8M |
Depreciation amortization depletion | 21.06%11.58M | 56.97%12.48M | 35.21%42.02M | 55.88%12.32M | 57.67%12.19M | 23.58%9.56M | 3.15%7.95M | 0.00%31.08M | 2.62%7.9M | 3.83%7.73M |
-Depreciation and amortization | 21.06%11.58M | 56.97%12.48M | 35.21%42.02M | 55.88%12.32M | 57.67%12.19M | 23.58%9.56M | 3.15%7.95M | 0.00%31.08M | 2.62%7.9M | 3.83%7.73M |
Operating profit | 17.57%339.32M | 4.81%289M | 14.95%1.15B | 11.26%286.24M | 28.35%300.67M | 16.04%288.61M | 5.28%275.74M | 9.84%1B | 6.47%257.26M | 4.85%234.27M |
Net non-operating interest income expense | -33.54%-13.81M | -109.66%-14.96M | -112.35%-47.38M | -169.63%-14.94M | -173.97%-14.96M | -73.81%-10.34M | -33.10%-7.13M | 5.57%-22.31M | -4.84%-5.54M | 6.20%-5.46M |
Total other finance cost | 33.54%13.81M | 109.66%14.96M | 112.35%47.38M | 169.63%14.94M | 173.97%14.96M | 73.81%10.34M | 33.10%7.13M | -5.57%22.31M | 4.84%5.54M | -6.20%5.46M |
Other net income (expense) | -1,343.37%-66.06M | 72.86%-1.85M | 84.74%-2.95M | 140.40%5.51M | 247.79%3.67M | 16.43%-4.58M | -404.79%-6.81M | -282.36%-19.36M | -576.74%-13.63M | -717.91%-2.48M |
Earnings from equity interest | -120.73%-1.15M | 15.28%-4.5M | 112.84%2.66M | 73.22%-3.81M | 242.94%6.24M | 187.72%5.54M | -225.60%-5.31M | -725.02%-20.69M | -478.26%-14.23M | -1,339.60%-4.36M |
Special income (charges) | -663.53%-64.23M | ---- | 105.42%101K | 596.67%9.26M | --0 | ---8.41M | ---- | 78.51%-1.86M | ---1.86M | --0 |
-Less:Restructuring and merger&acquisition | 663.53%64.23M | ---- | 979.72%20.13M | 488.47%10.97M | --0 | --8.41M | ---- | -78.51%1.86M | --1.86M | --0 |
-Less:Other special charges | ---- | ---- | ---20.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 59.81%-686K | 276.06%2.65M | -278.67%-5.71M | -97.53%61K | -236.53%-2.56M | -302.97%-1.71M | 24.46%-1.5M | 962.13%3.2M | 373.01%2.47M | 166.38%1.88M |
Income before tax | -5.20%259.45M | 3.97%272.19M | 14.70%1.1B | 16.26%276.8M | 27.86%289.38M | 15.34%273.69M | 1.16%261.79M | 8.69%960.48M | -0.47%238.09M | 3.81%226.32M |
Income tax | 3.85%50.65M | 2.83%52.77M | 12.74%204.11M | 9.55%47.14M | 20.23%56.88M | 37.26%48.78M | -7.00%51.32M | -55.75%181.05M | -2.46%43.03M | -84.04%47.31M |
Net income | -7.16%208.8M | 4.25%219.42M | 15.15%897.56M | 17.74%229.66M | 29.88%232.5M | 11.48%224.91M | 3.37%210.48M | 64.26%779.44M | -0.02%195.06M | 328.10%179.01M |
Net income continuous Operations | -7.16%208.8M | 4.25%219.42M | 15.15%897.56M | 17.74%229.66M | 29.88%232.5M | 11.48%224.91M | 3.37%210.48M | 64.26%779.44M | -0.02%195.06M | 328.10%179.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.16%208.8M | 4.25%219.42M | 15.15%897.56M | 17.74%229.66M | 29.88%232.5M | 11.48%224.91M | 3.37%210.48M | 64.26%779.44M | -0.02%195.06M | 328.10%179.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.16%208.8M | 4.25%219.42M | 15.15%897.56M | 17.74%229.66M | 29.88%232.5M | 11.48%224.91M | 3.37%210.48M | 64.26%779.44M | -0.02%195.06M | 328.10%179.01M |
Basic earnings per share | -7.19%1.42 | 3.47%1.49 | 14.61%6.12 | 17.29%1.56 | 29.51%1.58 | 10.87%1.53 | 2.86%1.44 | 63.30%5.34 | -0.75%1.33 | 325.93%1.22 |
Diluted earnings per share | -7.19%1.42 | 4.20%1.49 | 14.91%6.09 | 17.29%1.56 | 29.51%1.58 | 11.68%1.53 | 2.88%1.43 | 63.58%5.3 | 0.00%1.33 | 325.93%1.22 |
Dividend per share | 9.09%0.48 | 9.09%0.48 | 4.76%1.76 | 4.76%0.44 | 4.76%0.44 | 4.76%0.44 | 4.76%0.44 | 7.69%1.68 | 7.69%0.42 | 7.69%0.42 |
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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