(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 | -0.57%1.42B | 7.36%6.51B | 5.73%1.94B | 4.91%1.73B | 8.67%1.41B | 11.52%1.43B | 6.16%6.06B | 6.74%1.84B | 7.30%1.65B | 2.64%1.29B |
Operating revenue | -0.57%1.42B | 7.36%6.51B | 5.73%1.94B | 4.91%1.73B | 8.67%1.41B | 11.52%1.43B | 6.16%6.06B | 6.74%1.84B | 7.30%1.65B | 2.64%1.29B |
Cost of revenue | -0.03%1.08B | 6.96%4.57B | 8.11%1.25B | 4.36%1.19B | 6.98%1.06B | 8.57%1.08B | 3.85%4.28B | 1.07%1.16B | 5.58%1.14B | 1.00%988.2M |
Gross profit | -2.22%347.9M | 8.32%1.93B | 1.66%691.2M | 6.14%539.2M | 14.15%347.8M | 21.47%355.8M | 12.13%1.79B | 18.02%679.9M | 11.38%508M | 8.36%304.7M |
Operating expense | 2.94%213.4M | 7.99%916.8M | 10.68%249.8M | 6.78%236.2M | 13.52%223.4M | 0.97%207.3M | 2.01%849M | -3.71%225.7M | 5.28%221.2M | -7.30%196.8M |
Selling and administrative expenses | 2.94%213.4M | 7.99%916.8M | 10.68%249.8M | 6.78%236.2M | 13.52%223.4M | 0.97%207.3M | 2.01%849M | -3.71%225.7M | 5.28%221.2M | -7.30%196.8M |
Operating profit | -9.43%134.5M | 8.62%1.02B | -2.82%441.4M | 5.65%303M | 15.29%124.4M | 69.52%148.5M | 23.23%936.4M | 32.92%454.2M | 16.59%286.8M | 56.60%107.9M |
Net non-operating interest income expense | 3.58%-32.3M | -1.92%-138.1M | 8.33%-33M | 8.05%-35.4M | -6.14%-36.3M | -25.00%-33.5M | -59.98%-135.5M | -73.91%-36M | -92.50%-38.5M | -60.56%-34.2M |
Non-operating interest income | 24.14%3.6M | 47.56%12.1M | -12.90%2.7M | 55.56%2.8M | 76.19%3.7M | 141.67%2.9M | 173.33%8.2M | 244.44%3.1M | 500.00%1.8M | 40.00%2.1M |
Non-operating interest expense | -1.37%35.9M | 4.52%150.2M | -8.70%35.7M | -5.21%38.2M | 10.19%40M | 30.00%36.4M | 63.85%143.7M | 81.02%39.1M | 98.52%40.3M | 59.21%36.3M |
Other net income (expense) | 9.52%-1.9M | 71.67%-1.7M | 357.14%1.8M | -150.00%-900K | 78.95%-400K | 59.62%-2.1M | -100.00%-6M | 69.57%-700K | 166.67%1.8M | -143.18%-1.9M |
Other non- operating income (expenses) | 9.52%-1.9M | 71.67%-1.7M | 357.14%1.8M | -150.00%-900K | 78.95%-400K | 59.62%-2.1M | -100.00%-6M | 69.57%-700K | 166.67%1.8M | -143.18%-1.9M |
Income before tax | -11.16%100.3M | 10.38%877.4M | -1.75%410.2M | 6.64%266.7M | 21.84%87.6M | 103.79%112.9M | 18.25%794.9M | 30.96%417.5M | 12.00%250.1M | 38.54%71.9M |
Income tax | -6.82%20.5M | 9.13%179.3M | -6.85%87M | 2.52%52.9M | 20.83%17.4M | 340.00%22M | 23.44%164.3M | 32.11%93.4M | 10.26%51.6M | 206.38%14.4M |
Net income | -12.21%79.8M | 10.70%698.1M | -0.28%323.2M | 7.71%213.8M | 22.26%70.3M | 80.36%90.9M | 16.97%630.6M | 30.63%324.1M | 12.46%198.5M | 21.82%57.5M |
Net income continuous Operations | -12.21%79.8M | 10.70%698.1M | -0.28%323.2M | 7.71%213.8M | 22.26%70.3M | 80.36%90.9M | 16.97%630.6M | 30.63%324.1M | 12.46%198.5M | 21.82%57.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -12.21%79.8M | 10.70%698.1M | -0.28%323.2M | 7.66%213.7M | 22.26%70.3M | 80.36%90.9M | 16.97%630.6M | 30.63%324.1M | 12.40%198.5M | 21.82%57.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.21%79.8M | 10.70%698.1M | -0.28%323.2M | 7.66%213.7M | 22.26%70.3M | 80.36%90.9M | 16.97%630.6M | 30.63%324.1M | 12.40%198.5M | 21.82%57.5M |
Basic earnings per share | -11.69%0.68 | 10.63%5.93 | 0.00%2.75 | 7.10%1.81 | 22.45%0.6 | 79.07%0.77 | 16.02%5.36 | 29.72%2.75 | 11.92%1.69 | 22.50%0.49 |
Diluted earnings per share | -10.53%0.68 | 10.57%5.86 | 0.00%2.72 | 7.19%1.79 | 22.92%0.59 | 80.95%0.76 | 16.48%5.3 | 30.14%2.72 | 12.08%1.67 | 20.00%0.48 |
Dividend per share | 10.00%0.88 | 10.34%3.2 | 10.34%0.8 | 10.34%0.8 | 10.34%0.8 | 10.34%0.8 | 13.28%2.9 | 13.28%0.725 | 13.28%0.725 | 13.28%0.725 |
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