| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
135,146,000 | 135,146,000 | 85,459,000 | 86,398,000 | 106,594,000 |
| Cost of Revenue
|
-102,007,000 | -102,007,000 | -83,016,000 | -80,931,000 | -84,256,000 |
|
Gross Profit
|
33,139,000 | 33,139,000 | 2,443,000 | 5,467,000 | 22,338,000 |
| Selling, General and Administrative Expenses
|
-38,000 | -38,000 | -48,000 | -1,984,000 | -37,000 |
|
Exploration Expenses
|
0 | 0 | -6,000 | -88,000 | -169,000 |
|
Taxes Other Than Income Taxes
|
0 | -- | 0 | 159,000 | 0 |
| Provision Expense/Write-Back
|
-195,000 | -195,000 | -106,000 | 0 | -- |
|
Operating Income/Expenses
|
-233,000 | -233,000 | -160,000 | -1,913,000 | -206,000 |
|
Total Operating Profit/Loss
|
32,906,000 | 32,906,000 | 2,283,000 | 3,554,000 | 22,132,000 |
| Total Net Finance Income/Expense
|
112,000 | 112,000 | -12,000 | 116,000 | 1,177,000 |
| Net Investment Income
|
896,000 | 896,000 | -423,000 | -1,653,000 | 2,279,000 |
| Irregular Income/Expenses
|
11,272,000 | 11,272,000 | -149,000 | -22,380,000 | -15,516,000 |
|
Other Income/Expense, Non-Operating
|
-446,000 | -446,000 | -206,000 | -63,000 | -285,000 |
|
Non-Operating Income/Expenses, Total
|
11,834,000 | 11,834,000 | -790,000 | -23,980,000 | -12,345,000 |
|
Pretax Income
|
44,740,000 | 44,740,000 | 1,493,000 | -20,426,000 | 9,787,000 |
|
Provision for Income Tax
|
-13,072,000 | -13,072,000 | -786,000 | 3,275,000 | -3,609,000 |
|
Net Income from Continuing Operations
|
31,668,000 | 31,668,000 | 707,000 | -17,151,000 | 6,178,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
31,668,000 | 31,668,000 | 707,000 | -17,151,000 | 6,178,000 |
|
Non-Controlling/Minority Interests
|
-629,000 | -629,000 | 54,000 | -162,000 | -1,273,000 |
|
Net Income after Non-Controlling/Minority Interests
|
31,039,000 | 31,039,000 | 761,000 | -17,313,000 | 4,905,000 |
|
Net Income Available to Common Stockholders
|
31,039,000 | 31,039,000 | 761,000 | -17,313,000 | 4,905,000 |
|
Diluted Net Income Available to Common Stockholders
|
31,039,000 | 31,039,000 | 761,000 | -17,313,000 | 4,905,000 |
|
Common Dividend per Share
|
4.10 | 18.55 | -- | -- | -- |
| Basic EPS
|
34.59 | 34.59 | 0.85 | -19.29 | 5.77 |
| Diluted EPS
|
34.38 | 34.38 | 0.84 | -19.29 | 5.75 |
|
Basic Weighted Average Shares Outstanding
|
897,410 | 897,410 | 897,450 | 897,360 | 850,280 |
|
Diluted Weighted Average Shares Outstanding
|
902,750 | 902,750 | 901,840 | 899,850 | 853,770 |
|
Reported Normalized Basic EPS
|
25.48 | 25.48 | 0.82 | 2.69 | 22.11 |
|
Reported Normalized Diluted EPS
|
25.33 | 25.33 | 0.81 | 2.68 | 22.02 |
| Income Statement, Supplemental
|
6/30/2023 - 12/21/2005
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