(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 | 27.13%1.76B | -4.01%7.09B | -5.75%1.9B | -5.27%1.81B | 16.03%1.99B | -20.34%1.39B | 3.97%7.39B | 12.10%2.02B | 5.86%1.92B | 1.42%1.72B |
Operating revenue | 27.13%1.76B | -4.01%7.09B | -5.75%1.9B | -5.27%1.81B | 16.03%1.99B | -20.34%1.39B | 3.97%7.39B | 12.10%2.02B | 5.86%1.92B | 1.42%1.72B |
Cost of revenue | 11.83%955M | -9.73%4.05B | -11.93%1.02B | -6.01%1.05B | 2.65%1.12B | -23.34%854M | -1.78%4.48B | 2.12%1.16B | -3.88%1.12B | -3.35%1.1B |
Gross profit | 51.69%807M | 4.81%3.05B | 2.55%884M | -4.25%766M | 39.68%866M | -15.02%532M | 14.26%2.91B | 29.04%862M | 23.27%800M | 11.11%620M |
Operating expense | 9.15%513M | 3.31%2.15B | -1.97%596M | -0.72%548M | 14.65%540M | 3.52%470M | 14.18%2.09B | 17.83%608M | 32.37%552M | 6.56%471M |
Selling and administrative expenses | 9.30%482M | 4.28%2B | -1.11%534M | -0.19%516M | 15.98%508M | 4.50%441M | 15.27%1.92B | 19.73%540M | 33.94%517M | 7.35%438M |
-Selling and marketing expense | 21.82%201M | 13.35%832M | 26.07%266M | 4.37%215M | 19.23%186M | 2.48%165M | 3.53%734M | 1.93%211M | 34.64%206M | -6.59%156M |
-General and administrative expense | 1.81%281M | -1.35%1.17B | -18.54%268M | -3.22%301M | 14.18%322M | 5.75%276M | 24.00%1.18B | 34.84%329M | 33.48%311M | 17.01%282M |
Research and development costs | 6.90%31M | -8.70%126M | -13.16%33M | -8.57%32M | -3.03%32M | -9.38%29M | 4.55%138M | 11.76%38M | 12.90%35M | -2.94%33M |
Depreciation amortization depletion | ---- | -3.33%29M | ---- | ---- | ---- | ---- | -3.23%30M | ---- | ---- | ---- |
-Depreciation and amortization | ---- | -3.33%29M | ---- | ---- | ---- | ---- | -3.23%30M | ---- | ---- | ---- |
Operating profit | 374.19%294M | 8.63%894M | 13.39%288M | -12.10%218M | 118.79%326M | -63.95%62M | 14.46%823M | 67.11%254M | 6.90%248M | 28.45%149M |
Net non-operating interest income expense | 0.00%-21M | 9.46%-67M | 140.00%2M | 8.33%-22M | -13.04%-26M | 4.55%-21M | 26.73%-74M | 84.38%-5M | -14.29%-24M | 0.00%-23M |
Non-operating interest income | ---- | 43.75%23M | ---- | ---- | ---- | ---- | 220.00%16M | ---- | ---- | ---- |
Non-operating interest expense | 0.00%21M | 0.00%90M | 0.00%21M | -8.33%22M | 13.04%26M | -4.55%21M | -15.09%90M | -43.24%21M | 14.29%24M | 0.00%23M |
Other net income (expense) | -700.00%-96M | 16.05%-429M | -25.00%-15M | 49.25%-238M | -4,200.00%-164M | 64.71%-12M | -4,545.45%-511M | -233.33%-12M | -4,163.64%-469M | 4M |
Gain on sale of security | ---- | -600.00%-5M | ---- | ---- | ---- | ---- | 104.17%1M | ---- | ---- | ---- |
Earnings from equity interest | ---- | 25.00%5M | ---- | ---- | ---- | ---- | -33.33%4M | ---- | ---- | ---- |
Special income (charges) | ---118M | 17.30%-411M | --0 | 46.07%-240M | ---171M | --0 | -3,650.00%-497M | -471.43%-52M | ---445M | --0 |
-Less:Restructuring and merger&acquisition | ---- | -69.23%16M | ---- | ---- | ---- | ---- | --52M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | --445M | --0 | --445M | ---- |
-Less:Other special charges | ---- | --171M | --0 | ---- | --171M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---118M | ---240M | --0 | ---240M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | --16M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 283.33%22M | 5.26%-18M | -142.86%-15M | 108.33%2M | 75.00%7M | 64.71%-12M | -171.43%-19M | 169.23%35M | -118.18%-24M | --4M |
Income before tax | 510.34%177M | 67.23%398M | 16.03%275M | 82.86%-42M | 4.62%136M | -75.00%29M | -60.79%238M | 83.72%237M | -222.50%-245M | 39.78%130M |
Income tax | 1,750.00%74M | 37.66%106M | -3.57%54M | 122.22%8M | 42.86%40M | -86.21%4M | -43.38%77M | 124.00%56M | -175.00%-36M | 33.33%28M |
Net income | 312.00%103M | 81.37%292M | 22.10%221M | 76.08%-50M | -5.88%96M | -71.26%25M | -65.82%161M | 74.04%181M | -237.50%-209M | 41.67%102M |
Net income continuous Operations | 312.00%103M | 81.37%292M | 22.10%221M | 76.08%-50M | -5.88%96M | -71.26%25M | -65.82%161M | 74.04%181M | -237.50%-209M | 41.67%102M |
Minority interest income | 33.33%4M | 0.00%12M | 0.00%5M | -50.00%1M | 0.00%3M | 50.00%3M | 33.33%12M | 66.67%5M | 0.00%2M | 0.00%3M |
Net income attributable to the parent company | 350.00%99M | 87.92%280M | 22.73%216M | 75.83%-51M | -6.06%93M | -74.12%22M | -67.75%149M | 74.26%176M | -240.67%-211M | 43.48%99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 350.00%99M | 87.92%280M | 22.73%216M | 75.83%-51M | -6.06%93M | -74.12%22M | -67.75%149M | 74.26%176M | -240.67%-211M | 43.48%99M |
Basic earnings per share | 370.59%0.8 | 86.78%2.26 | 21.68%1.74 | 76.02%-0.41 | -7.41%0.75 | -75.36%0.17 | -67.73%1.21 | 76.54%1.43 | -240.16%-1.71 | 44.64%0.81 |
Diluted earnings per share | 370.59%0.8 | 87.50%2.25 | 21.83%1.73 | 76.02%-0.41 | -6.25%0.75 | -75.00%0.17 | -67.83%1.2 | 75.31%1.42 | -241.32%-1.71 | 42.86%0.8 |
Dividend per share | 1.67%1.22 | 1.69%4.8 | 1.69%1.2 | 1.69%1.2 | 1.69%1.2 | 1.69%1.2 | 1.72%4.72 | 1.72%1.18 | 1.72%1.18 | 1.72%1.18 |
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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