(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 30, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 25, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -29.20%959.4M | 8.84%247.4M | -27.34%237.3M | -32.88%237M | -46.95%237.7M | -22.11%1.36B | -52.29%227.3M | -30.53%326.6M | -16.03%353.1M | 20.23%448.1M |
Operating revenue | -29.20%959.4M | 8.84%247.4M | -27.34%237.3M | -32.88%237M | -46.95%237.7M | -22.11%1.36B | -52.29%227.3M | -30.53%326.6M | -16.03%353.1M | 20.23%448.1M |
Cost of revenue | -18.71%519.6M | 6.26%134M | -17.69%127M | -23.08%128M | -32.12%130.6M | -19.76%639.2M | -40.04%126.1M | -28.66%154.3M | -14.84%166.4M | 10.19%192.4M |
Gross profit | -38.57%439.8M | 12.06%113.4M | -35.98%110.3M | -41.62%109M | -58.11%107.1M | -24.09%715.9M | -61.97%101.2M | -32.11%172.3M | -17.06%186.7M | 29.08%255.7M |
Operating expense | -8.32%514.9M | -8.69%127.1M | -7.39%127.9M | -10.67%125.6M | -6.54%134.3M | -2.23%561.6M | -1.63%139.2M | -10.56%138.1M | -1.26%140.6M | 5.58%143.7M |
Selling and administrative expenses | -7.83%161.3M | -16.02%38.8M | -2.88%40.5M | -6.37%39.7M | -5.37%42.3M | 3.92%175M | 20.63%46.2M | -5.66%41.7M | -4.29%42.4M | 7.45%44.7M |
Research and development costs | -4.24%336.3M | -0.12%84.4M | -5.12%83.4M | -8.17%82M | -3.35%86.5M | -4.38%351.2M | -10.20%84.5M | -10.49%87.9M | 0.45%89.3M | 3.95%89.5M |
Depreciation amortization depletion | -51.13%17.3M | -54.12%3.9M | -52.94%4M | -56.18%3.9M | -42.11%5.5M | -8.53%35.4M | -6.59%8.5M | -29.17%8.5M | -3.26%8.9M | 13.10%9.5M |
-Depreciation and amortization | -51.13%17.3M | -54.12%3.9M | -52.94%4M | -56.18%3.9M | -42.11%5.5M | -8.53%35.4M | -6.59%8.5M | -29.17%8.5M | -3.26%8.9M | 13.10%9.5M |
Operating profit | -148.67%-75.1M | 63.95%-13.7M | -151.46%-17.6M | -136.01%-16.6M | -124.29%-27.2M | -58.15%154.3M | -130.50%-38M | -65.59%34.2M | -44.26%46.1M | 80.65%112M |
Net non-operating interest income expense | 18.73%-23M | 11.11%-5.6M | 15.71%-5.9M | 8.96%-6.1M | 34.94%-5.4M | -4.04%-28.3M | 29.21%-6.3M | -4.48%-7M | -17.54%-6.7M | -40.68%-8.3M |
Non-operating interest income | 55.51%42.3M | ---- | ---- | ---- | ---- | 806.67%27.2M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 17.66%65.3M | 42.99%47.9M | -15.71%5.9M | -8.96%6.1M | -34.94%5.4M | 83.77%55.5M | 181.51%33.5M | 4.48%7M | 17.54%6.7M | 40.68%8.3M |
Other net income (expense) | -26.5M | -17.4M | 200K | -1.3M | -8M | |||||
Special income (charges) | ---26.5M | ---17.4M | --200K | ---1.3M | ---8M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --10.5M | --1.4M | ---200K | --1.3M | --8M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --16M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -198.89%-124.6M | 17.16%-36.7M | -185.66%-23.3M | -160.91%-24M | -139.15%-40.6M | -60.69%126M | -138.45%-44.3M | -68.66%27.2M | -45.20%39.4M | 122.53%103.7M |
Income tax | -577.48%-250.2M | -1,072.25%-245M | -130.95%-5.2M | -186.21%-15M | -61.64%15M | -18.89%52.4M | -164.71%-20.9M | -31.15%16.8M | 770.00%17.4M | 562.71%39.1M |
Earnings from equity interest net of tax | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net income | 70.65%125.6M | 990.17%208.3M | -274.04%-18.1M | -140.91%-9M | -186.07%-55.6M | -71.42%73.6M | -128.23%-23.4M | -83.98%10.4M | -68.35%22M | 56.80%64.6M |
Net income continuous Operations | 70.65%125.6M | 990.17%208.3M | -274.04%-18.1M | -140.91%-9M | -186.07%-55.6M | -71.42%73.6M | -128.23%-23.4M | -83.98%10.4M | -68.35%22M | 56.80%64.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.65%125.6M | 990.17%208.3M | -274.04%-18.1M | -140.91%-9M | -186.07%-55.6M | -71.42%73.6M | -128.23%-23.4M | -83.98%10.4M | -68.35%22M | 60.70%64.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 70.65%125.6M | 990.17%208.3M | -274.04%-18.1M | -140.91%-9M | -186.07%-55.6M | -71.42%73.6M | -128.23%-23.4M | -83.98%10.4M | -68.35%22M | 60.70%64.6M |
Basic earnings per share | 72.04%3.2 | 993.22%5.27 | -276.92%-0.46 | -141.82%-0.23 | -188.27%-1.43 | -71.82%1.86 | -128.23%-0.59 | -84.15%0.26 | -68.75%0.55 | 51.40%1.62 |
Diluted earnings per share | 72.68%3.16 | 984.75%5.22 | -276.92%-0.46 | -141.82%-0.23 | -189.94%-1.43 | -71.09%1.83 | -128.92%-0.59 | -83.65%0.26 | -67.84%0.55 | 60.61%1.59 |
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 | -- | -- | -- | -- |
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