(Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.06%4.23B | 0.47%3.21B | 6.72%14.91B | -0.03%3.03B | 18.21%4.08B | 3.69%4.61B | 4.83%3.19B | 8.25%13.97B | 4.95%3.03B | 7.47%3.46B |
Operating revenue | -10.11%3.79B | 0.31%2.94B | 6.88%13.66B | -4.04%1.9B | 18.87%4.05B | 2.91%4.22B | 4.79%2.93B | 7.69%12.78B | -25.16%1.98B | 16.66%3.4B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -4.69%3.99B | 10.67%2.44B | 6.57%12.15B | 1.61%2.4B | 22.62%3.36B | -1.11%4.18B | 6.68%2.2B | 12.38%11.4B | 4.60%2.37B | 14.21%2.74B |
Selling and administrative expenses | -10.00%495M | 7.14%480M | 6.72%2.05B | -5.25%523M | 8.87%528M | 17.52%550M | 7.95%448M | 6.25%1.92B | 2.22%552M | 10.98%485M |
Depreciation amortization depletion | -5.83%97M | -3.03%96M | 13.22%411M | 4.04%103M | 15.22%106M | 10.75%103M | 25.32%99M | 21.00%363M | 17.86%99M | 17.95%92M |
-Depreciation and amortization | -5.83%97M | -3.03%96M | 13.22%411M | 4.04%103M | 15.22%106M | 10.75%103M | 25.32%99M | 21.00%363M | 17.86%99M | 17.95%92M |
Other operating expenses | -3.83%3.39B | 12.44%1.86B | 6.27%9.69B | 3.67%1.78B | 26.02%2.73B | -3.79%3.53B | 5.41%1.66B | 13.44%9.12B | 4.70%1.72B | 14.80%2.16B |
Operating profit | -41.27%249M | -22.24%769M | 7.38%2.76B | -5.85%628M | 1.26%723M | 99.06%424M | 0.92%989M | -6.91%2.57B | 6.21%667M | -12.39%714M |
Net non-operating interest income expense | -20.00%-72M | 38.24%-42M | 41.24%-218M | 59.30%-35M | 39.56%-55M | 38.14%-60M | 29.90%-68M | 5.12%-371M | 12.24%-86M | 7.14%-91M |
Non-operating interest income | 62.07%47M | 157.89%49M | 2,083.33%131M | 1,200.00%52M | 3,000.00%31M | 2,800.00%29M | --19M | 50.00%6M | --4M | --1M |
Non-operating interest expense | 33.71%119M | 4.60%91M | -7.43%349M | -3.33%87M | -6.52%86M | -9.18%89M | -10.31%87M | -4.56%377M | -11.76%90M | -6.12%92M |
Other net income (expense) | -163.01%-46M | -118.42%-166M | -59.14%-810M | 34.33%-88M | -208.58%-719M | 134.60%73M | -210.14%-76M | -193.57%-509M | 22.54%-134M | -481.97%-233M |
Gain on sale of security | -119.30%-22M | -914.29%-171M | 204.40%403M | 192.47%86M | 195.29%182M | 169.09%114M | -66.67%21M | -249.61%-386M | 26.19%-93M | -544.19%-191M |
Special income (charges) | 66.67%-7M | 91.80%-5M | -684.67%-1.18B | -179.75%-221M | -3,872.73%-874M | 34.38%-21M | -258.82%-61M | -146.58%-150M | -119.75%-79M | -46.67%-22M |
-Less:Other special charges | -66.67%7M | -91.80%5M | 610.67%1.07B | 39.24%110M | 3,872.73%874M | -34.38%21M | 258.82%61M | 142.02%150M | 119.75%79M | 46.67%22M |
-Write off | ---- | ---- | --111M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 15.00%-17M | 127.78%10M | -233.33%-36M | 23.68%47M | -35.00%-27M | -42.86%-20M | -256.52%-36M | 175.00%27M | 108.50%38M | -160.61%-20M |
Income before tax | -70.02%131M | -33.61%561M | 2.48%1.74B | 12.98%505M | -113.08%-51M | 560.00%437M | -11.24%845M | -41.95%1.69B | 25.21%447M | -49.87%390M |
Income tax | -86.21%16M | -37.07%146M | 4.77%483M | -2.16%136M | -101.00%-1M | 627.27%116M | -4.92%232M | -35.70%461M | 63.53%139M | -48.98%100M |
Net income | -64.17%115M | -32.30%415M | 1.62%1.25B | 19.81%369M | -117.24%-50M | 539.73%321M | -13.42%613M | -43.98%1.23B | 13.24%308M | -50.17%290M |
Net income continuous Operations | -64.17%115M | -32.30%415M | 1.62%1.25B | 19.81%369M | -117.24%-50M | 539.73%321M | -13.42%613M | -43.98%1.23B | 13.24%308M | -50.17%290M |
Minority interest income | -25.00%6M | 0.00%8M | -50.00%14M | -400.00%-6M | -42.86%4M | -33.33%8M | 14.29%8M | -45.10%28M | -89.47%2M | -53.33%7M |
Net income attributable to the parent company | -65.18%109M | -32.73%407M | 2.82%1.24B | 22.55%375M | -119.08%-54M | 468.24%313M | -13.69%605M | -43.95%1.21B | 20.95%306M | -50.09%283M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -65.18%109M | -32.73%407M | 2.82%1.24B | 22.55%375M | -119.08%-54M | 422.68%313M | -13.69%605M | -43.95%1.21B | 20.95%306M | -50.09%283M |
Basic earnings per share | -60.34%0.23 | -24.55%0.83 | 9.86%2.34 | 34.55%0.74 | -120.00%-0.1 | 486.67%0.58 | -9.84%1.1 | -41.48%2.13 | 27.91%0.55 | -47.92%0.5 |
Diluted earnings per share | -60.34%0.23 | -25.45%0.82 | 10.43%2.33 | 34.55%0.74 | -120.00%-0.1 | 486.67%0.58 | -9.09%1.1 | -41.55%2.11 | 27.91%0.55 | -47.92%0.5 |
Dividend per share | 0 | 4.00%0.26 | 4.17%0.5 | 0 | 4.17%0.25 | 0 | 4.17%0.25 | 4.35%0.48 | 0 | 4.35%0.24 |
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 | -- | -- |
No Data