(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 | 5.23%111.03M | -13.33%461.82M | 4.08%129.97M | -28.96%100.06M | -10.11%126.28M | -16.70%105.51M | 5.06%532.87M | 11.49%124.88M | 8.81%140.86M | -8.28%140.48M |
Operating revenue | 5.23%111.03M | -13.33%461.82M | 4.08%129.97M | -28.96%100.06M | -10.11%126.28M | -16.70%105.51M | 5.06%532.87M | 11.49%124.88M | 8.81%140.86M | -8.28%140.48M |
Cost of revenue | 8.52%58.29M | -17.38%240.71M | 4.53%70.42M | -32.50%49.54M | -15.37%67.04M | -24.75%53.71M | 1.99%291.34M | -2.79%67.37M | 11.57%73.39M | -11.53%79.21M |
Gross profit | 1.82%52.74M | -8.45%221.11M | 3.55%59.55M | -25.12%50.52M | -3.31%59.25M | -6.30%51.79M | 9.01%241.53M | 34.68%57.51M | 5.96%67.48M | -3.72%61.27M |
Operating expense | 6.60%36.85M | -8.94%139.86M | -11.43%36.01M | -9.29%34.37M | -11.30%34.91M | -3.11%34.57M | 5.36%153.58M | 9.77%40.66M | -0.03%37.89M | 9.52%39.36M |
Selling and administrative expenses | 12.28%29.36M | -11.04%106.16M | -13.16%27.75M | -11.87%25.91M | -14.76%26.35M | -3.36%26.15M | 6.98%119.33M | 9.28%31.96M | -0.30%29.4M | 11.37%30.91M |
-General and administrative expense | 12.28%29.36M | -11.04%106.16M | -13.16%27.75M | -11.87%25.91M | -14.76%26.35M | -3.36%26.15M | 1,509.47%119.33M | 142.67%31.96M | -0.30%29.4M | 11.37%30.91M |
Depreciation amortization depletion | -11.03%7.49M | -1.62%33.7M | -5.06%8.26M | -0.34%8.46M | 1.36%8.56M | -2.32%8.42M | 0.11%34.26M | 11.57%8.7M | 0.94%8.49M | 3.24%8.44M |
-Depreciation and amortization | -11.03%7.49M | -1.62%33.7M | -5.06%8.26M | -0.34%8.46M | 1.36%8.56M | -2.32%8.42M | 0.11%34.26M | 11.57%8.7M | 0.94%8.49M | 3.24%8.44M |
Operating profit | -7.77%15.89M | -7.61%81.25M | 39.71%23.54M | -45.41%16.15M | 11.05%24.34M | -12.12%17.22M | 16.03%87.95M | 197.72%16.85M | 14.76%29.58M | -20.89%21.92M |
Net non-operating interest income (expenses) | -61.39%-18.02M | 10.07%-46.16M | 15.57%-11.3M | 12.18%-11.58M | 6.36%-12.1M | 5.55%-11.17M | -29.70%-51.32M | -33.43%-13.39M | -39.67%-13.19M | -12.19%-12.93M |
Non-operating interest income | 96.36%2.16M | 46.18%3.88M | 33.00%1.07M | 50.32%932K | --777K | -15.58%1.1M | -12.69%2.66M | -31.46%806K | -12.43%620K | ---- |
Non-operating interest expense | 67.58%19.54M | -6.90%47.37M | -12.70%11.76M | -4.79%12.26M | -3.74%11.7M | -6.44%11.66M | 27.54%50.88M | 28.31%13.47M | 35.75%12.87M | 12.15%12.15M |
Total other finance cost | 5.78%641K | -13.91%2.67M | -14.90%617K | -72.25%260K | 52.90%1.19M | -8.46%606K | 13.89%3.1M | 1.68%725K | 40.06%937K | 12.81%775K |
Other net income (expenses) | 112.35%1.66M | -178.54%-130.31M | -257.51%-100.58M | -571.70%-14.1M | 80.94%-2.21M | -169.89%-13.42M | -676.96%-46.78M | -5,378.42%-28.13M | -114.93%-2.1M | -431.06%-11.58M |
Gain on sale of security | 221.04%10.2M | -298.78%-23.95M | -131.78%-5.69M | -274.77%-11.19M | 115.29%1.35M | -147.55%-8.42M | 1,049.71%12.05M | 198.28%17.9M | -58.66%6.4M | -1,880.98%-8.86M |
Special income (charges) | -71.05%-8.54M | -80.78%-106.35M | -106.13%-94.89M | 65.81%-2.91M | -30.82%-3.56M | -218.37%-4.99M | -732.23%-58.83M | -741.78%-46.04M | -495.45%-8.5M | -57.07%-2.72M |
-Less:Restructuring and mergern&acquisition | -55.41%2.23M | -7.32%15.95M | -45.77%6.53M | 5.76%2.13M | 30.82%3.56M | 218.37%4.99M | 174.02%17.21M | 203.76%12.04M | 40.97%2.01M | 57.07%2.72M |
-Less:Impairment of capital assets | ---- | 117.22%90.4M | 154.03%90.4M | --0 | ---- | ---- | 5,181.60%41.62M | 2,261.45%35.59M | --6.03M | ---- |
-Less:Write off | --6.31M | ---- | ---- | 69.87%778K | ---- | --0 | ---- | ---- | --458K | ---- |
Income before tax | 93.49%-479K | -837.29%-95.21M | -258.06%-88.35M | -166.69%-9.53M | 487.97%10.03M | -362.22%-7.36M | -133.63%-10.16M | -542.22%-24.67M | -52.98%14.3M | -118.46%-2.59M |
Income tax | -737.54%-2.17M | -301.50%-14.87M | -192.86%-14.01M | 115.63%1.14M | -544.13%-2.35M | 136.59%341K | 574.05%7.38M | 430.06%15.09M | -15,773.91%-7.3M | 780.00%528K |
Earnings from equity interest net of tax | ||||||||||
Net income | 122.02%1.7M | -358.05%-80.34M | -86.96%-74.34M | -149.42%-10.67M | 497.49%12.37M | -305.97%-7.7M | -155.22%-17.54M | -5,554.18%-39.76M | -29.06%21.6M | -122.33%-3.11M |
Net income continuous operations | 122.02%1.7M | -358.05%-80.34M | -86.96%-74.34M | -149.42%-10.67M | 497.49%12.37M | -305.97%-7.7M | -155.22%-17.54M | -5,554.18%-39.76M | -29.06%21.6M | -122.33%-3.11M |
Noncontrolling interests | 57.56%12.32M | -8.50%25.63M | 37.29%6.37M | 82.95%4.07M | -25.02%7.38M | -30.89%7.82M | 7.24%28.01M | 1,229.44%4.64M | -75.70%2.22M | 5.32%9.84M |
Net income attributable to the company | 31.55%-10.62M | -132.63%-105.97M | -81.77%-80.71M | -176.09%-14.74M | 138.58%5M | -104.90%-15.52M | -907.68%-45.55M | -3,995.00%-44.4M | -9.02%19.37M | -381.50%-12.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 31.55%-10.62M | -132.63%-105.97M | -81.77%-80.71M | -176.09%-14.74M | 138.58%5M | -46.22%-15.52M | -49,414.13%-45.55M | -866.96%-44.4M | -9.02%19.37M | -381.50%-12.95M |
Diluted earnings per share | 37.50%-0.05 | -96.15%-0.51 | -56.00%-0.39 | -163.64%-0.07 | 128.57%0.02 | -100.00%-0.08 | -966.67%-0.26 | -0.25 | -8.33%0.11 | -333.33%-0.07 |
Basic earnings per share | 37.50%-0.05 | -96.15%-0.51 | -56.00%-0.39 | -240.00%-0.07 | 128.57%0.02 | -33.33%-0.08 | -2,500.00%-0.26 | -525.00%-0.25 | -54.55%0.05 | -333.33%-0.07 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data