(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.16%394.6M | -3.36%1.74B | -6.48%418.8M | -3.71%438.36M | -0.02%454.1M | -3.26%425.03M | -5.03%1.8B | -2.01%447.84M | -9.48%455.24M | -4.77%454.21M |
Operating revenue | -7.16%394.6M | -3.36%1.74B | -6.48%418.8M | -3.71%438.36M | -0.02%454.1M | -3.26%425.03M | -5.03%1.8B | -2.01%447.84M | -9.48%455.24M | -4.77%454.21M |
Cost of revenue | -8.24%312.99M | -3.20%1.36B | -7.58%320.8M | -4.49%341.69M | 0.44%351.89M | -1.14%341.09M | -4.38%1.4B | -5.68%347.1M | -7.61%357.76M | -2.58%350.35M |
Gross profit | -2.78%81.61M | -3.93%380.83M | -2.72%98M | -0.83%96.67M | -1.58%102.22M | -11.02%83.94M | -7.26%396.41M | 13.16%100.74M | -15.75%97.48M | -11.46%103.86M |
Operating expense | -7.10%73.51M | -1.12%295.9M | 7.10%73.34M | -12.73%67.97M | 0.42%75.46M | 1.78%79.12M | -3.68%299.25M | -7.15%68.48M | -1.23%77.89M | -8.57%75.14M |
Selling and administrative expenses | -7.57%71.33M | 0.31%290.12M | 8.08%72.28M | -11.10%66.72M | 2.20%73.95M | 2.96%77.17M | -3.74%289.23M | -5.53%66.88M | -0.93%75.05M | -9.71%72.36M |
Depreciation amortization depletion | 11.51%2.18M | -42.29%5.78M | -33.73%1.06M | -55.84%1.26M | -45.82%1.51M | -29.88%1.96M | -1.94%10.02M | -45.91%1.6M | -8.62%2.84M | 35.92%2.79M |
-Depreciation and amortization | 11.51%2.18M | -42.29%5.78M | -33.73%1.06M | -55.84%1.26M | -45.82%1.51M | -29.88%1.96M | -1.94%10.02M | -45.91%1.6M | -8.62%2.84M | 35.92%2.79M |
Operating profit | 68.13%8.1M | -12.59%84.94M | -23.56%24.66M | 46.50%28.7M | -6.83%26.75M | -70.96%4.82M | -16.78%97.17M | 111.22%32.26M | -46.83%19.59M | -18.21%28.72M |
Net non-operating interest income expense | -3.79%-13.75M | -24.97%-57.21M | 1.22%-13.7M | -5.26%-14.13M | -49.26%-16.14M | -72.52%-13.24M | -264.22%-45.78M | -183.24%-13.87M | -316.28%-13.42M | -317.13%-10.81M |
Non-operating interest expense | 3.79%13.75M | 24.97%57.21M | -1.22%13.7M | 5.26%14.13M | 49.26%16.14M | 72.52%13.24M | 264.22%45.78M | 183.24%13.87M | 316.28%13.42M | 317.13%10.81M |
Other net income (expense) | -51.36%-10.34M | 40.32%-108M | 18.22%-16.98M | 64.77%-56.7M | -10,314.02%-27.49M | -771.78%-6.83M | -25,863.13%-180.96M | -725.16%-20.76M | -16,544.78%-160.96M | -104.41%-264K |
Special income (charges) | 28.86%-5.05M | 43.17%-103.88M | 37.28%-12.65M | 64.74%-56.6M | -1,976.55%-27.54M | -818.11%-7.1M | -1,413.50%-182.79M | -506.43%-20.17M | -9,460.21%-160.52M | 57.07%-1.33M |
-Less:Restructuring and merger&acquisition | -21.63%5.02M | 280.85%27.74M | 358.17%7.29M | 82.43%7.18M | 596.65%6.87M | 728.33%6.4M | -28.41%7.28M | -7.76%1.59M | 134.25%3.93M | -64.61%986K |
-Less:Impairment of capital assets | -95.53%31K | -56.61%76.14M | -71.16%5.36M | -68.43%49.43M | 5,978.24%20.67M | --694K | 9,122.33%175.5M | 1,061.13%18.58M | --156.58M | 12.21%340K |
Other non- operating income (expenses) | -2,096.98%-5.29M | -326.13%-4.12M | -632.15%-4.33M | 77.22%-100K | -96.05%42K | -85.20%265K | -83.99%1.82M | -172.96%-591K | -161.66%-439K | -88.29%1.06M |
Income before tax | -4.77%-15.99M | 38.05%-80.28M | -153.97%-6.02M | 72.78%-42.13M | -195.68%-16.88M | -253.55%-15.26M | -225.21%-129.58M | -130.15%-2.37M | -574.05%-154.79M | -54.18%17.64M |
Income tax | 165.50%3.52M | 44.84%-7.82M | -120.05%-3.29M | 112.88%5.1M | -166.84%-4.25M | -304.45%-5.38M | -162.41%-14.18M | 398.97%16.42M | -611.59%-39.59M | -11.03%6.36M |
Earnings from equity interest net of tax | 68.88%-155K | -127.60%-2.58M | -328.26%-210K | -82.95%-966K | -187.03%-907K | -30.37%-498K | 60.92%-1.13M | 106.02%92K | -37.86%-528K | 32.04%-316K |
Net income | -89.50%-19.66M | 35.61%-75.04M | 84.29%-2.94M | 58.36%-48.19M | -223.43%-13.54M | -249.88%-10.38M | -249.65%-116.54M | -714.69%-18.7M | -571.76%-115.73M | -64.50%10.97M |
Net income continuous Operations | -89.50%-19.66M | 35.61%-75.04M | 84.29%-2.94M | 58.36%-48.19M | -223.43%-13.54M | -249.88%-10.38M | -249.65%-116.54M | -714.69%-18.7M | -571.76%-115.73M | -64.50%10.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -89.50%-19.66M | 35.61%-75.04M | 84.29%-2.94M | 58.36%-48.19M | -223.43%-13.54M | -249.88%-10.38M | -249.65%-116.54M | -714.69%-18.7M | -571.76%-115.73M | -64.50%10.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -89.50%-19.66M | 35.61%-75.04M | 84.29%-2.94M | 58.36%-48.19M | -223.43%-13.54M | -249.88%-10.38M | -249.65%-116.54M | -714.69%-18.7M | -571.76%-115.73M | -64.50%10.97M |
Basic earnings per share | -83.33%-0.22 | 35.38%-0.84 | 85.71%-0.03 | 58.14%-0.54 | -225.00%-0.15 | -250.00%-0.12 | -254.76%-1.3 | -800.00%-0.21 | -577.78%-1.29 | -63.64%0.12 |
Diluted earnings per share | -83.33%-0.22 | 35.38%-0.84 | 85.71%-0.03 | 58.14%-0.54 | -225.00%-0.15 | -250.00%-0.12 | -256.63%-1.3 | -800.00%-0.21 | -577.78%-1.29 | -63.64%0.12 |
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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