(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 | 6.95%145.55M | 6.87%564.22M | 9.69%146.05M | 3.15%138.19M | 5.75%143.89M | 9.06%136.09M | 137.17%527.97M | 9.33%133.15M | 280.57%133.97M | 337.32%136.07M |
Operating revenue | 6.95%145.55M | 6.87%564.22M | 9.69%146.05M | 3.15%138.19M | 5.75%143.89M | 9.06%136.09M | 137.17%527.97M | 9.33%133.15M | 280.57%133.97M | 337.32%136.07M |
Cost of revenue | 3.16%110.89M | 6.02%442.67M | 9.88%113.06M | 2.43%107.85M | 5.00%114.27M | 6.93%107.49M | 148.07%417.54M | 2.36%102.89M | 357.66%105.3M | 428.79%108.82M |
Gross profit | 21.19%34.66M | 10.07%121.55M | 9.01%32.98M | 5.83%30.34M | 8.75%29.63M | 17.90%28.6M | 103.39%110.43M | 42.27%30.26M | 135.11%28.67M | 158.63%27.24M |
Operating expense | 17.36%33M | -2.80%115.42M | 4.06%31.06M | -5.27%28.92M | -7.07%27.35M | -2.79%28.12M | 43.80%118.74M | 9.92%29.85M | 95.59%30.52M | 59.35%29.44M |
Selling and administrative expenses | 18.70%26.73M | -3.21%92M | 3.33%24.86M | -5.80%23.12M | -8.40%21.54M | -1.81%22.52M | 26.75%95.05M | 11.04%24.06M | 62.11%24.55M | 32.52%23.52M |
Depreciation amortization depletion | 7.17%6.28M | -0.08%23.67M | 7.11%6.21M | -3.08%5.79M | -1.79%5.81M | -2.37%5.86M | 212.67%23.69M | 5.50%5.79M | 1,190.50%5.98M | 715.29%5.92M |
-Depreciation and amortization | 7.17%6.28M | -0.08%23.67M | 7.11%6.21M | -3.08%5.79M | -1.79%5.81M | -2.37%5.86M | 212.67%23.69M | 5.50%5.79M | 1,190.50%5.98M | 715.29%5.92M |
Provision for doubtful accounts | --0 | ---250K | --0 | --0 | --0 | ---250K | --0 | --0 | --0 | --0 |
Operating profit | 246.65%1.66M | 173.82%6.13M | 371.32%1.92M | 176.90%1.43M | 203.70%2.27M | 110.23%478K | 70.62%-8.31M | 106.93%408K | 45.68%-1.85M | 72.39%-2.19M |
Net non-operating interest income expense | 0.31%-4.45M | 0.45%-16.64M | 15.02%-3.89M | 12.45%-3.95M | -8.45%-4.34M | -23.03%-4.46M | -346.90%-16.71M | -56.09%-4.58M | -6,550.00%-4.52M | -784.73%-4M |
Non-operating interest income | 30.51%586K | 23.80%2.29M | 25.34%732K | 33.90%628K | 24.68%485K | 9.25%449K | -11.30%1.85M | -6.71%584K | -38.37%469K | 24.28%389K |
Non-operating interest expense | 2.51%5.03M | 1.97%18.93M | -10.45%4.62M | -8.09%4.58M | 9.89%4.82M | 21.63%4.91M | 218.53%18.57M | 45.04%5.16M | 621.27%4.98M | 473.59%4.39M |
Other net income (expense) | -1.7M | 68.35%-2.29M | 76.91%-1.63M | -91.79%-631K | 8.12%-7.24M | -65.32%-7.05M | -167.98%-329K | 97.14%-112K | ||
Special income (charges) | ---1.7M | 68.35%-2.29M | 76.91%-1.63M | -91.79%-631K | --0 | --0 | 41.08%-7.24M | -65.32%-7.05M | 94.82%-329K | 92.48%-112K |
-Less:Restructuring and merger&acquisition | --1.7M | --2.29M | --1.63M | --631K | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --7.04M | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | --0 | --0 | --0 | ---- | 45.48%-205K | 60.00%-12K | 4.91%-329K | ---112K |
Income before tax | -12.78%-4.49M | 60.34%-12.8M | 67.97%-3.59M | 52.83%-3.16M | 67.25%-2.06M | 50.52%-3.98M | 19.13%-32.27M | 14.26%-11.22M | -134.41%-6.7M | 48.79%-6.3M |
Income tax | -70.45%78K | 245.65%3.36M | 180.37%1.48M | 208.26%931K | 88.46%686K | 751.61%264K | -806.12%-2.31M | -331.85%-1.84M | -282.98%-860K | 271.43%364K |
Earnings from equity interest net of tax | 101.92%27K | 75.00%-1.28M | 101.58%40K | 152.94%43K | 138.89%43K | 46.31%-1.41M | -40.23%-5.12M | -1.68%-2.54M | --17K | --18K |
Net income | 19.62%-4.54M | 50.28%-17.44M | 57.72%-5.04M | 30.46%-4.05M | 59.29%-2.71M | 47.17%-5.65M | 20.06%-35.07M | 21.39%-11.91M | -74.93%-5.82M | 46.40%-6.65M |
Net income continuous Operations | 19.62%-4.54M | 50.28%-17.44M | 57.72%-5.04M | 30.46%-4.05M | 59.29%-2.71M | 47.17%-5.65M | 20.06%-35.07M | 21.39%-11.91M | -74.93%-5.82M | 46.40%-6.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.62%-4.54M | 50.28%-17.44M | 57.72%-5.04M | 30.46%-4.05M | 59.29%-2.71M | 47.17%-5.65M | 20.06%-35.07M | 21.39%-11.91M | -74.93%-5.82M | 46.40%-6.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 42.57%-143K | 52.67%-789K | 56.25%-119K | 40.57%-249K | -91.61%-1.67M | -58.14%-272K | ||||
Net income attributable to common stockholders | 18.57%-4.4M | 50.16%-16.65M | 57.13%-4.84M | 30.99%-3.87M | 59.42%-2.59M | 47.44%-5.4M | 22.32%-33.41M | 23.32%-11.28M | -71.83%-5.61M | 47.87%-6.38M |
Basic earnings per share | 22.22%-0.07 | 51.79%-0.27 | 63.16%-0.07 | 33.33%-0.06 | 63.64%-0.04 | 47.06%-0.09 | 25.33%-0.56 | 24.00%-0.19 | -50.00%-0.09 | 50.00%-0.11 |
Diluted earnings per share | 22.22%-0.07 | 51.79%-0.27 | 63.16%-0.07 | 33.33%-0.06 | 63.64%-0.04 | 47.06%-0.09 | 25.33%-0.56 | 24.00%-0.19 | -50.00%-0.09 | 50.00%-0.11 |
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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