(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 | 23.84%53.31M | 15.74%1.03B | 79.05%227.25M | 12.33%429.95M | -7.58%326.9M | 78.70%43.05M | 8.05%887.45M | -27.56%126.92M | 13.31%382.74M | 22.14%353.69M |
Operating revenue | 23.84%53.31M | 15.74%1.03B | 79.05%227.25M | 12.33%429.95M | -7.58%326.9M | 78.70%43.05M | 8.05%887.45M | -27.56%126.92M | 13.31%382.74M | 22.14%353.69M |
Cost of revenue | 133.27%8.21M | 12.34%616.51M | 34.05%107.74M | 14.21%273.03M | 2.89%232.23M | -4.37%3.52M | 9.64%548.81M | -13.45%80.38M | 15.89%239.05M | 17.04%225.7M |
Gross profit | 14.09%45.1M | 21.26%410.64M | 156.77%119.51M | 9.21%156.93M | -26.03%94.67M | 93.68%39.53M | 5.56%338.64M | -43.47%46.54M | 9.27%143.69M | 32.31%127.99M |
Operating expense | -1.80%53.37M | 4.39%264.6M | 14.41%67.21M | 24.61%77.19M | -13.88%65.86M | -3.47%54.35M | 7.99%253.46M | 0.18%58.74M | -11.65%61.94M | 25.75%76.47M |
Selling and administrative expenses | -1.81%52.59M | 4.62%261.43M | 14.77%66.41M | 25.03%76.4M | -13.97%65.07M | -3.12%53.56M | 8.80%249.89M | 0.75%57.87M | -11.32%61.1M | 26.91%75.64M |
Depreciation amortization depletion | -1.51%782K | -11.55%3.16M | -9.38%792K | -6.19%788K | -5.73%790K | -22.54%794K | -29.06%3.58M | -26.86%874K | -30.35%840K | -31.03%838K |
-Depreciation and amortization | -1.51%782K | -11.55%3.16M | -9.38%792K | -6.19%788K | -5.73%790K | -22.54%794K | -29.06%3.58M | -26.86%874K | -30.35%840K | -31.03%838K |
Operating profit | 44.19%-8.27M | 71.46%146.04M | 528.82%52.3M | -2.46%79.74M | -44.06%28.82M | 58.71%-14.82M | -1.05%85.17M | -151.45%-12.2M | 33.16%81.75M | 43.43%51.52M |
Net non-operating interest income expense | 19.84%-5.19M | -21.03%-24.8M | 11.22%-5.08M | -2.29%-6.44M | -23.37%-6.8M | -119.08%-6.48M | -79.41%-20.49M | -137.61%-5.72M | -160.55%-6.3M | -55.62%-5.51M |
Non-operating interest income | 90.73%864K | 16.51%2.79M | 61.83%1.24M | -32.24%477K | 9.17%619K | 27.25%453K | 664.22%2.39M | 355.36%765K | 1,253.85%704K | 1,218.60%567K |
Non-operating interest expense | -12.61%6.06M | 20.56%27.59M | -2.60%6.32M | -1.19%6.92M | 22.04%7.42M | 109.21%6.93M | 95.01%22.88M | 151.80%6.49M | 183.56%7M | 69.57%6.08M |
Other net income (expense) | 91.11%-1.13M | -161.68%-15.57M | -178.84%-4.49M | -107.26%-1.4M | 676.88%2.99M | -7,529.52%-12.67M | 3,576.45%25.24M | 1,162.69%5.7M | 30,773.02%19.32M | 701.56%385K |
Other non- operating income (expenses) | 91.11%-1.13M | -161.68%-15.57M | -178.84%-4.49M | -107.26%-1.4M | 676.88%2.99M | -7,529.52%-12.67M | 3,576.45%25.24M | 1,162.69%5.7M | 30,773.02%19.32M | 701.56%385K |
Income before tax | 57.04%-14.59M | 17.51%105.67M | 449.53%42.73M | -24.14%71.9M | -46.09%25.01M | 12.95%-33.97M | 21.63%89.92M | -158.88%-12.23M | 60.88%94.78M | 43.57%46.39M |
Income tax | 53.46%-7.05M | 5.88%46.9M | 731.23%17.24M | -20.82%34.02M | -56.08%10.78M | 26.10%-15.14M | 76.80%44.29M | 53.61%-2.73M | 22.77%42.96M | 43.47%24.56M |
Net income | 59.93%-7.54M | 28.80%58.77M | 368.50%25.49M | -26.90%37.88M | -34.86%14.22M | -1.59%-18.82M | -6.65%45.63M | -135.63%-9.49M | 116.62%51.81M | 43.68%21.84M |
Net income continuous Operations | 59.93%-7.54M | 28.80%58.77M | 368.50%25.49M | -26.90%37.88M | -34.86%14.22M | -1.59%-18.82M | -6.65%45.63M | -135.63%-9.49M | 116.62%51.81M | 43.68%21.84M |
Minority interest income | 0 | 0 | 0 | 0 | 3.82%-2.17M | 56.11%-237K | 3.08%-566K | -1.24%-655K | ||
Net income attributable to the parent company | 59.93%-7.54M | 22.97%58.77M | 375.37%25.49M | -27.69%37.88M | -36.76%14.22M | -5.62%-18.82M | -6.53%47.79M | -134.05%-9.26M | 113.77%52.38M | 41.94%22.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 33.33%8K | 0 | 6K | 2.04M | ||||||
Net income attributable to common stockholders | 59.90%-7.55M | 28.46%58.77M | 325.60%25.49M | -27.69%37.88M | -36.76%14.22M | -5.65%-18.83M | -10.52%45.75M | -141.56%-11.3M | 113.77%52.38M | 41.94%22.49M |
Basic earnings per share | 60.76%-0.31 | 28.95%2.45 | 371.79%1.06 | -27.85%1.58 | -30.59%0.59 | -8.22%-0.79 | -9.95%1.9 | -134.82%-0.39 | 116.83%2.19 | 30.77%0.85 |
Diluted earnings per share | 60.76%-0.31 | 29.10%2.44 | 371.79%1.06 | -27.98%1.57 | -29.76%0.59 | -8.22%-0.79 | -10.00%1.89 | -135.14%-0.39 | 118.00%2.18 | 29.23%0.84 |
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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