(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 | 1.08%466.56M | 2.70%1.87B | -0.40%452.83M | 1.40%471.45M | 1.79%485.92M | 8.47%461.57M | 8.72%1.82B | 0.50%454.66M | 15.23%464.94M | 11.43%477.39M |
Operating revenue | 1.08%466.56M | 2.70%1.87B | -0.40%452.83M | 1.40%471.45M | 1.79%485.92M | 8.47%461.57M | 8.72%1.82B | 0.50%454.66M | 15.23%464.94M | 11.43%477.39M |
Cost of revenue | 0.82%355.73M | 0.38%1.44B | -1.74%355.21M | -1.01%366.95M | -2.89%364.45M | 8.08%352.85M | 8.58%1.43B | 2.12%361.49M | 10.60%370.7M | 13.10%375.29M |
Gross profit | 1.93%110.82M | 11.26%432.3M | 4.77%97.62M | 10.88%104.49M | 18.97%121.47M | 9.76%108.72M | 9.23%388.57M | -5.33%93.17M | 37.91%94.24M | 5.69%102.1M |
Operating expense | 5.80%54.96M | -1.81%218.07M | -6.23%53.19M | -11.75%57.21M | 9.73%55.71M | 4.40%51.95M | 4.71%222.09M | 4.71%56.73M | 18.90%64.83M | -1.48%50.78M |
Selling and administrative expenses | 5.80%54.96M | -1.81%218.07M | -6.23%53.19M | -11.75%57.21M | 10.84%55.58M | 4.40%51.95M | 4.71%222.09M | 4.71%56.73M | 18.90%64.83M | -2.70%50.15M |
-General and administrative expense | ---- | ---- | ---- | ---- | 10.84%55.58M | ---- | ---- | ---- | ---- | --50.15M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | -78.98%132K | ---- | ---- | ---- | ---- | --628K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | -78.98%132K | ---- | ---- | ---- | ---- | --628K |
Operating profit | -1.60%55.86M | 28.69%214.24M | 21.90%44.43M | 60.78%47.28M | 28.11%65.75M | 15.17%56.78M | 15.91%166.48M | -17.62%36.44M | 113.01%29.41M | 13.90%51.33M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 135.59%2.02M | 62.37%-8.72M | 97.44%-615K | -1,811.53%-10.39M | 198.12%1.43M | 417.41%857K | 25.78%-23.18M | -132.92%-24M | 102.85%607K | 35.41%478K |
Special income (charges) | ---- | 40.43%-14.87M | 89.04%-2.74M | ---12.14M | ---- | ---- | 21.26%-24.97M | -137.15%-24.97M | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | -40.43%14.87M | -89.04%2.74M | --12.14M | ---- | ---- | -21.26%24.97M | 137.15%24.97M | --0 | ---- |
Other non- operating income (expenses) | 135.59%2.02M | 243.88%6.15M | 117.86%2.12M | 187.97%1.75M | 198.12%1.43M | 417.41%857K | 275.05%1.79M | 329.07%974K | 410.08%607K | 330.63%478K |
Income before tax | 0.44%57.88M | 43.42%205.52M | 251.92%43.81M | 22.92%36.89M | 29.68%67.18M | 17.55%57.63M | 27.50%143.3M | -63.32%12.45M | 500.31%30.02M | 14.07%51.81M |
Income tax | -3.65%13.18M | 46.52%46.9M | 173.59%8.98M | 56.48%8.54M | 32.65%15.7M | 19.63%13.68M | 40.39%32.01M | -32.92%3.28M | 281.09%5.46M | 7.11%11.83M |
Net income | 1.71%44.7M | 42.53%158.61M | 279.97%34.83M | 15.46%28.35M | 28.80%51.48M | 16.92%43.95M | 24.22%111.29M | -68.44%9.17M | 647.74%24.56M | 16.30%39.97M |
Net income continuous Operations | 1.71%44.7M | 42.53%158.61M | 279.97%34.83M | 15.46%28.35M | 28.80%51.48M | 16.92%43.95M | 24.22%111.29M | -68.44%9.17M | 647.74%24.56M | 16.30%39.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.71%44.7M | 42.53%158.61M | 279.97%34.83M | 15.46%28.35M | 28.80%51.48M | 16.92%43.95M | 24.22%111.29M | -68.44%9.17M | 647.74%24.56M | 16.30%39.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -8.82%124K | 60.70%413K | 627.27%80K | 51.16%65K | 33.05%157K | 15.25%136K | 14.73%257K | -80.36%11K | -17.31%43K | 20.41%118K |
Net income attributable to common stockholders | 1.74%44.58M | 42.49%158.2M | 279.55%34.75M | 15.39%28.29M | 28.78%51.33M | 16.92%43.82M | 24.25%111.03M | -68.42%9.16M | 640.51%24.51M | 16.29%39.86M |
Basic earnings per share | 1.25%1.62 | 42.82%5.77 | 284.85%1.27 | 15.73%1.03 | 28.97%1.87 | 16.79%1.6 | 23.93%4.04 | -68.87%0.33 | 623.53%0.89 | 16.00%1.45 |
Diluted earnings per share | 1.89%1.62 | 42.57%5.76 | 281.82%1.26 | 15.73%1.03 | 28.97%1.87 | 16.91%1.59 | 24.31%4.04 | -68.87%0.33 | 623.53%0.89 | 16.00%1.45 |
Dividend per share | 5.88%0.9 | 5.97%3.55 | 5.88%0.9 | 5.88%0.9 | 5.88%0.9 | 6.25%0.85 | 6.35%3.35 | 6.25%0.85 | 6.25%0.85 | 6.25%0.85 |
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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