(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.61%19.2B | 6.49%4.77B | 6.62%5.25B | 6.31%4.67B | 7.04%4.51B | 9.18%18.01B | 8.48%4.48B | 9.19%4.93B | 9.08%4.39B | 10.00%4.22B |
Operating revenue | 6.61%19.2B | 6.49%4.77B | 6.62%5.25B | 6.31%4.67B | 7.04%4.51B | 9.18%18.01B | 8.48%4.48B | 9.19%4.93B | 9.08%4.39B | 10.00%4.22B |
Cost of revenue | 5.26%10.48B | 5.89%2.63B | 5.50%2.77B | 4.53%2.56B | 5.09%2.52B | 5.19%9.95B | 4.17%2.49B | 4.44%2.62B | 4.68%2.45B | 7.69%2.39B |
Gross profit | 8.28%8.73B | 7.25%2.14B | 7.88%2.49B | 8.56%2.11B | 9.60%2B | 14.53%8.06B | 14.39%1.99B | 15.15%2.3B | 15.21%1.94B | 13.19%1.82B |
Operating expense | 6.97%3.74B | 8.75%1.03B | 0.82%932.5M | 7.81%922.5M | 10.00%880.3M | 10.38%3.5B | 10.74%944.1M | 13.14%924.9M | 9.38%855.7M | 11.28%800.3M |
Selling and administrative expenses | 6.97%3.74B | 8.75%1.03B | 0.82%932.5M | 7.81%922.5M | 10.00%880.3M | 10.38%3.5B | 10.74%944.1M | 13.14%924.9M | 9.38%855.7M | 11.28%800.3M |
-General and administrative expense | 6.97%3.74B | 8.75%1.03B | 0.82%932.5M | ---- | ---- | 10.38%3.5B | --944.1M | --924.9M | ---- | ---- |
Operating profit | 9.28%4.98B | 5.89%1.11B | 12.62%1.55B | 9.16%1.18B | 9.30%1.12B | 17.94%4.56B | 17.89%1.05B | 16.55%1.38B | 20.26%1.08B | 14.73%1.02B |
Net non-operating interest income expense | -15.70%-120.1M | 49.75%-20.2M | 52.11%-6.8M | -70.82%-48M | -109.77%-45.1M | -153.79%-103.8M | -327.66%-40.2M | -10.94%-14.2M | -183.84%-28.1M | -144.32%-21.5M |
Non-operating interest income | 61.40%241.3M | 22.94%82M | 131.95%55.9M | 96.89%56.9M | 56.57%46.5M | 264.63%149.5M | 287.79%66.7M | 330.36%24.1M | 240.00%28.9M | 206.19%29.7M |
Non-operating interest expense | 42.68%361.4M | -4.40%102.2M | 63.71%62.7M | 84.04%104.9M | 78.91%91.6M | 209.28%253.3M | 301.88%106.9M | 108.15%38.3M | 209.78%57M | 176.76%51.2M |
Other net income (expense) | 166.67%11.2M | 73.08%-700K | 393.75%7.9M | 116.33%21.2M | 15.58%-16.8M | 96.60%-2.6M | -104.64%-900K | -91.16%1.6M | -48.69%9.8M | |
Gain on sale of security | 59.86%-5.9M | 12.50%-700K | -33.33%-1.2M | 82.61%-2M | -26.67%-1.9M | -234.09%-14.7M | 82.61%-800K | -200.00%-900K | -2,975.00%-11.5M | -1,600.00%-1.5M |
Special income (charges) | 914.29%17.1M | --0 | --1.2M | --1.4M | 4,966.67%14.6M | 86.45%-2.1M | 90.37%-1.8M | --0 | --0 | -123.08%-300K |
-Write off | --0 | --0 | --0 | --0 | --0 | -90.87%2.1M | -90.37%1.8M | --0 | --0 | --300K |
-Gain on sale of property,plant,equipment | --17.1M | --0 | --1.2M | --1.4M | --14.6M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | -35.11%8.5M | -26.72%8.5M | ---- | ---- | ---- | -25.99%13.1M | -34.46%11.6M |
Income before tax | 9.80%4.87B | 8.32%1.09B | 13.37%1.55B | 8.10%1.14B | 8.20%1.09B | 16.65%4.44B | 25.17%1.01B | 14.63%1.36B | 16.26%1.06B | 12.12%1.01B |
Income tax | 9.23%1.12B | 13.59%260M | 12.62%361.4M | 8.33%265.4M | 1.04%233.4M | 19.93%1.03B | 28.67%228.9M | 22.76%320.9M | 13.58%245M | 15.33%231M |
Net income | 9.96%3.75B | 6.77%829.3M | 13.59%1.18B | 8.03%878.4M | 10.32%859.4M | 15.70%3.41B | 24.17%776.7M | 12.34%1.04B | 17.09%813.1M | 11.21%779M |
Net income continuous Operations | 9.96%3.75B | 6.77%829.3M | 13.59%1.18B | 8.03%878.4M | 10.32%859.4M | 15.70%3.41B | 24.17%776.7M | 12.34%1.04B | 17.09%813.1M | 11.21%779M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.96%3.75B | 6.77%829.3M | 13.59%1.18B | 8.03%878.4M | 10.32%859.4M | 15.70%3.41B | 24.17%776.7M | 12.34%1.04B | 17.09%813.1M | 11.21%779M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.96%3.75B | 6.77%829.3M | 13.59%1.18B | 8.03%878.4M | 10.32%859.4M | 15.70%3.41B | 24.17%776.7M | 12.34%1.04B | 17.09%813.1M | 11.21%779M |
Basic earnings per share | 10.79%9.14 | 7.98%2.03 | 14.68%2.89 | 9.18%2.14 | 11.17%2.09 | 17.19%8.25 | 25.33%1.88 | 13.51%2.52 | 18.79%1.96 | 13.25%1.88 |
Diluted earnings per share | 10.84%9.1 | 8.02%2.02 | 14.74%2.88 | 9.23%2.13 | 11.23%2.08 | 17.29%8.21 | 24.67%1.87 | 13.57%2.51 | 18.18%1.95 | 13.33%1.87 |
Dividend per share | 13.78%5.45 | 12.00%1.4 | 12.00%1.4 | 12.00%1.4 | 20.19%1.25 | 18.27%4.79 | 20.19%1.25 | 20.19%1.25 | 20.19%1.25 | 11.83%1.04 |
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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