(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 | -2.61%3.35B | -7.17%13.64B | -3.76%3.54B | -6.98%3.41B | -10.74%3.25B | -7.25%3.44B | 1.03%14.69B | -6.04%3.67B | -1.11%3.67B | 3.85%3.64B |
Operating revenue | -2.61%3.35B | -7.17%13.64B | -3.76%3.54B | -6.98%3.41B | -10.74%3.25B | -7.25%3.44B | 1.03%14.69B | -6.04%3.67B | -1.11%3.67B | 3.85%3.64B |
Cost of revenue | -3.72%2.69B | -8.70%10.93B | -5.76%2.78B | -9.19%2.72B | -11.74%2.63B | -8.08%2.8B | 2.09%11.97B | -5.26%2.95B | 0.57%2.99B | 4.12%2.98B |
Gross profit | 2.17%659M | -0.48%2.71B | 4.43%754M | 2.82%692M | -6.19%621M | -3.44%645M | -3.37%2.73B | -9.07%722M | -7.93%673M | 2.64%662M |
Operating expense | -1.73%341M | 6.06%1.4B | 1.47%344M | 4.11%355M | 12.34%355M | 6.77%347M | -1.93%1.32B | 1.19%339M | -3.40%341M | 0.96%316M |
Selling and administrative expenses | 4.30%315M | 1.12%1.26B | 0.00%329M | 4.10%330M | 0.34%299M | 0.00%302M | -2.96%1.25B | -3.80%329M | -2.76%317M | -1.65%298M |
Research and development costs | 3.70%28M | 4.95%106M | 4.00%26M | -7.41%25M | 16.67%28M | 8.00%27M | 5.21%101M | 4.17%25M | 12.50%27M | 4.35%24M |
Other operating expenses | -111.11%-2M | 234.62%35M | 26.67%-11M | ---- | 566.67%28M | 1,000.00%18M | 21.21%-26M | 51.61%-15M | -200.00%-3M | 53.85%-6M |
Operating profit | 6.71%318M | -6.62%1.31B | 7.05%410M | 1.51%337M | -23.12%266M | -13.12%298M | -4.68%1.4B | -16.56%383M | -12.17%332M | 4.22%346M |
Net non-operating interest income (expenses) | 0.00%-75M | -19.69%-310M | -11.43%-78M | -11.27%-79M | -14.71%-78M | -50.00%-75M | -91.85%-259M | -100.00%-70M | -129.03%-71M | -100.00%-68M |
Non-operating interest income | 10.00%11M | 22.58%38M | 275.00%7M | -33.33%10M | 0.00%11M | 11.11%10M | 29.17%31M | -144.44%-4M | 200.00%15M | 120.00%11M |
Non-operating interest expense | 1.18%86M | 20.00%348M | 28.79%85M | 3.49%89M | 12.66%89M | 44.07%85M | 82.39%290M | 50.00%66M | 138.89%86M | 102.56%79M |
Other net income (expenses) | 75.86%-7M | -188.68%-94M | 77.05%-14M | 41.67%-28M | -110.65%-23M | -2,800.00%-29M | 147.53%106M | 70.67%-61M | -1,100.00%-48M | 2,800.00%216M |
Special income (charges) | 78.57%-6M | -193.27%-97M | 74.14%-15M | 40.00%-30M | -111.27%-24M | -2,700.00%-28M | 144.44%104M | 71.98%-58M | -455.56%-50M | 2,230.00%213M |
-Less:Restructuring and mergern&acquisition | -78.57%6M | 193.27%97M | 109.55%15M | -40.00%30M | 1,100.00%24M | 2,700.00%28M | -144.44%-104M | -175.85%-157M | 455.56%50M | -80.00%2M |
-Gain on sale of business | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --215M |
Other non-operating income (expenses) | 0.00%-1M | 50.00%3M | 133.33%1M | 0.00%2M | -66.67%1M | ---1M | -81.82%2M | -200.00%-3M | -60.00%2M | 50.00%3M |
Income before tax | 21.65%236M | -27.50%907M | 26.19%318M | 7.98%230M | -66.60%165M | -33.56%194M | 12.20%1.25B | 16.67%252M | -37.90%213M | 70.34%494M |
Income tax | 10.26%43M | -15.54%163M | -17.65%56M | 17.65%40M | -15.15%28M | -32.76%39M | -35.67%193M | -34.62%68M | -52.78%34M | -45.90%33M |
Earnings from equity interest net of tax | 0 | -4M | -1M | -1M | -1M | -1M | 0 | 0 | 0 | 0 |
Net income | 25.32%193M | -30.06%740M | 41.85%261M | 5.59%189M | -70.50%136M | -34.19%154M | 29.82%1.06B | 64.29%184M | -33.95%179M | 101.31%461M |
Net income continuous operations | 25.32%193M | -30.06%740M | 41.85%261M | 5.59%189M | -70.50%136M | -34.19%154M | 29.82%1.06B | 64.29%184M | -33.95%179M | 101.31%461M |
Noncontrolling interests | 0.00%2M | 0.00%10M | 0.00%4M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%10M | 33.33%4M | 0.00%2M | -50.00%2M |
Net income attributable to the company | 25.66%191M | -30.34%730M | 42.78%257M | 5.65%187M | -70.81%134M | -34.48%152M | 30.19%1.05B | 65.14%180M | -34.20%177M | 104.00%459M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0.00%1M | -57.14%3M | 0.00%1M | 0.00%1M | -66.67%1M | -50.00%1M | 133.33%7M | 0.00%1M | 0.00%1M | 200.00%3M |
Net income attributable to common stockholders | 25.83%190M | -30.16%727M | 43.02%256M | 5.68%186M | -70.83%133M | -34.35%151M | 29.80%1.04B | 65.74%179M | -34.33%176M | 103.57%456M |
Diluted earnings per share | 25.71%0.132 | -28.77%0.505 | 43.55%0.178 | 7.50%0.129 | -69.90%0.093 | -32.69%0.105 | 33.27%0.709 | 67.57%0.124 | -32.58%0.12 | 108.78%0.309 |
Basic earnings per share | 25.71%0.132 | -28.37%0.505 | 44.72%0.178 | 8.40%0.129 | -70.03%0.092 | -32.26%0.105 | 33.27%0.705 | 68.49%0.123 | -33.15%0.119 | 107.43%0.307 |
Dividend per share | 5.72%0.1285 | 3.81%0.5035 | 6.64%0.1281 | 5.69%0.1232 | 0.48%0.1306 | 2.74%0.1216 | 2.84%0.485 | 0.08%0.1201 | -3.70%0.1166 | 13.57%0.1299 |
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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