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  • 28.980
  • -1.020-3.40%
Close Nov 1 16:00 ET
  • 28.980
  • 0.0000.00%
Post 20:02 ET
7.71BMarket Cap16.75P/E (TTM)

Open Text Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-10.97%1.27B
28.64%5.77B
-8.63%1.36B
16.27%1.45B
71.03%1.53B
67.30%1.43B
28.37%4.48B
65.20%1.49B
41.07%1.24B
2.35%897.44M
Operating revenue
-10.97%1.27B
28.64%5.77B
-8.63%1.36B
16.27%1.45B
71.03%1.53B
67.30%1.43B
28.37%4.48B
65.20%1.49B
41.07%1.24B
2.35%897.44M
Cost of revenue
-11.88%358.65M
19.90%1.58B
-12.27%374.43M
5.85%391.36M
55.05%405.75M
57.54%407.01M
23.95%1.32B
58.87%426.82M
34.82%369.73M
0.20%261.69M
Gross profit
-10.61%910.36M
32.28%4.19B
-7.17%987.72M
20.67%1.06B
77.61%1.13B
71.54%1.02B
30.30%3.17B
67.88%1.06B
43.89%874.94M
3.27%635.75M
Operating expense
-17.02%656.98M
27.62%3.17B
-14.42%746.67M
9.85%809.15M
86.28%821.09M
82.83%791.73M
42.70%2.48B
85.67%872.51M
58.27%736.61M
6.59%440.78M
Selling and administrative expenses
-14.25%352.61M
25.03%1.71B
-12.36%411.99M
11.08%442.17M
78.01%453.53M
67.68%411.22M
37.62%1.37B
72.87%470.11M
47.93%398.06M
8.21%254.77M
-Selling and marketing expense
-12.19%245.88M
19.51%1.13B
-14.37%285.35M
9.31%296.25M
58.19%280.26M
67.50%280.01M
40.09%948.6M
79.18%333.24M
49.77%271.01M
8.07%177.17M
-General and administrative expense
-18.66%106.73M
37.52%577.04M
-7.47%126.64M
14.86%145.92M
123.27%173.26M
68.06%131.21M
32.33%419.59M
59.22%136.87M
44.15%127.05M
8.52%77.6M
Research and development costs
-15.71%190.69M
31.35%893.93M
-17.89%205.25M
11.05%234.02M
100.75%220.22M
105.30%226.23M
54.52%680.59M
110.17%249.96M
79.00%210.73M
5.87%109.7M
Depreciation amortization depletion
-26.32%113.68M
29.90%564M
-15.09%129.43M
4.02%132.95M
93.10%147.34M
98.79%154.28M
42.19%434.17M
92.84%152.44M
62.64%127.81M
2.50%76.3M
-Depreciation and amortization
-26.32%113.68M
29.90%564M
-15.09%129.43M
4.02%132.95M
93.10%147.34M
98.79%154.28M
42.19%434.17M
92.84%152.44M
62.64%127.81M
2.50%76.3M
Operating profit
11.77%253.38M
49.16%1.02B
25.86%241.04M
78.28%246.63M
57.99%308.03M
41.12%226.69M
-0.90%685.45M
16.86%191.51M
-3.02%138.34M
-3.53%194.97M
Net non-operating interest income expense
40.55%-84.28M
-56.69%-516.18M
29.74%-102.46M
-26.95%-132.66M
-259.79%-139.29M
-251.06%-141.76M
-108.66%-329.43M
-201.98%-145.83M
-181.36%-104.5M
3.80%-38.72M
Non-operating interest income
24.37%14.56M
-8.13%49.14M
23.76%15.44M
-37.28%12.22M
-39.28%9.77M
115.52%11.71M
1,053.46%53.49M
453.13%12.47M
2,190.01%19.49M
2,222.37%16.09M
Non-operating interest expense
-35.60%98.84M
47.64%565.32M
-25.52%117.9M
16.85%144.89M
171.97%149.06M
234.99%153.47M
135.61%382.91M
213.18%158.3M
226.35%123.99M
42.68%54.81M
Other net income (expense)
-1,398.48%-82.79M
265.63%223.09M
465.43%349.27M
-184.63%-9.61M
-180.34%-122.95M
103.13%6.38M
-658.60%-134.69M
-420.83%-95.58M
10.63%11.36M
546.79%153.04M
Gain on sale of security
-223.82%-36.31M
-93.38%4.32M
187.95%12.25M
-77.33%20.48M
-133.64%-57.74M
116.04%29.33M
2,543.03%65.23M
-6,157.39%-13.93M
2,723.18%90.32M
89,309.90%171.67M
Earnings from equity interest
104.69%455K
21.16%-18.19M
107.10%819K
82.32%-835K
-2,834.95%-8.48M
-48.39%-9.7M
-139.31%-23.08M
-2,775.31%-11.53M
-117.03%-4.72M
-114.15%-289K
Special income (charges)
-241.71%-47.14M
233.89%237.4M
578.10%335.73M
59.17%-30.36M
-193.79%-54.17M
3.41%-13.79M
-138.69%-177.31M
-167.20%-70.22M
-574.20%-74.37M
49.67%-18.44M
-Less:Restructuring and merger&acquisition
428.58%41.32M
-39.81%76.05M
-78.83%13.57M
-77.33%10.12M
504.23%44.54M
-23.57%7.82M
339.32%126.34M
168.80%64.1M
3,363.54%44.65M
110.81%7.37M
-Less:Other special charges
-62.17%1.66M
35.39%69.01M
675.17%47.48M
-56.56%12.91M
-61.71%4.24M
8.04%4.38M
11.95%50.97M
151.54%6.13M
205.13%29.73M
-66.60%11.07M
-Gain on sale of business
-160.49%-4.16M
--382.46M
--396.78M
---7.33M
---5.39M
---1.6M
--0
--0
--0
--0
Other non- operating income (expenses)
-62.01%204K
-194.24%-442K
340.19%471K
722.96%1.11M
-2,610.78%-2.56M
329.60%537K
-6.01%469K
-98.68%107K
104.49%135K
-28.17%102K
Income before tax
-5.47%86.31M
229.50%729.3M
1,077.72%487.85M
130.91%104.36M
-85.20%45.79M
209.65%91.3M
-57.11%221.33M
-151.32%-49.9M
-60.96%45.19M
142.39%309.3M
Income tax
-81.81%1.88M
273.07%264.01M
19,867.16%239.58M
148.53%6.03M
-84.14%8.05M
-69.21%10.35M
-40.41%70.77M
75.78%-1.21M
-130.26%-12.42M
29.31%50.77M
Net income
4.29%84.42M
209.02%465.28M
609.96%248.27M
70.67%98.33M
-85.40%37.74M
169.25%80.95M
-62.10%150.57M
-147.62%-48.69M
-22.90%57.61M
192.66%258.52M
Net income continuous Operations
4.29%84.42M
209.02%465.28M
609.96%248.27M
70.67%98.33M
-85.40%37.74M
169.25%80.95M
-62.10%150.57M
-147.62%-48.69M
-22.90%57.61M
192.66%258.52M
Minority interest income
20.00%54K
3.74%194K
-8.16%45K
-26.32%42K
67.57%62K
2.27%45K
10.65%187K
25.64%49K
39.02%57K
-2.63%37K
Net income attributable to the parent company
4.29%84.37M
209.28%465.09M
609.35%248.23M
70.76%98.29M
-85.42%37.68M
169.19%80.9M
-62.13%150.38M
-147.69%-48.73M
-22.93%57.56M
192.74%258.49M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
4.29%84.37M
209.28%465.09M
609.35%248.23M
70.76%98.29M
-85.42%37.68M
169.19%80.9M
-62.13%150.38M
-147.69%-48.73M
-22.93%57.56M
192.74%258.49M
Basic earnings per share
6.67%0.32
205.36%1.71
605.56%0.91
71.43%0.36
-85.42%0.14
169.77%0.3
-61.64%0.56
-147.37%-0.18
-25.00%0.21
200.00%0.96
Diluted earnings per share
6.67%0.32
205.36%1.71
605.56%0.91
71.43%0.36
-85.42%0.14
169.77%0.3
-61.64%0.56
-147.37%-0.18
-25.00%0.21
200.00%0.96
Dividend per share
5.00%0.2625
2.88%1
2.88%0.25
2.88%0.25
2.88%0.25
2.88%0.25
10.00%0.972
10.00%0.243
10.00%0.243
10.00%0.243
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
--
--
--
(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 -10.97%1.27B28.64%5.77B-8.63%1.36B16.27%1.45B71.03%1.53B67.30%1.43B28.37%4.48B65.20%1.49B41.07%1.24B2.35%897.44M
Operating revenue -10.97%1.27B28.64%5.77B-8.63%1.36B16.27%1.45B71.03%1.53B67.30%1.43B28.37%4.48B65.20%1.49B41.07%1.24B2.35%897.44M
Cost of revenue -11.88%358.65M19.90%1.58B-12.27%374.43M5.85%391.36M55.05%405.75M57.54%407.01M23.95%1.32B58.87%426.82M34.82%369.73M0.20%261.69M
Gross profit -10.61%910.36M32.28%4.19B-7.17%987.72M20.67%1.06B77.61%1.13B71.54%1.02B30.30%3.17B67.88%1.06B43.89%874.94M3.27%635.75M
Operating expense -17.02%656.98M27.62%3.17B-14.42%746.67M9.85%809.15M86.28%821.09M82.83%791.73M42.70%2.48B85.67%872.51M58.27%736.61M6.59%440.78M
Selling and administrative expenses -14.25%352.61M25.03%1.71B-12.36%411.99M11.08%442.17M78.01%453.53M67.68%411.22M37.62%1.37B72.87%470.11M47.93%398.06M8.21%254.77M
-Selling and marketing expense -12.19%245.88M19.51%1.13B-14.37%285.35M9.31%296.25M58.19%280.26M67.50%280.01M40.09%948.6M79.18%333.24M49.77%271.01M8.07%177.17M
-General and administrative expense -18.66%106.73M37.52%577.04M-7.47%126.64M14.86%145.92M123.27%173.26M68.06%131.21M32.33%419.59M59.22%136.87M44.15%127.05M8.52%77.6M
Research and development costs -15.71%190.69M31.35%893.93M-17.89%205.25M11.05%234.02M100.75%220.22M105.30%226.23M54.52%680.59M110.17%249.96M79.00%210.73M5.87%109.7M
Depreciation amortization depletion -26.32%113.68M29.90%564M-15.09%129.43M4.02%132.95M93.10%147.34M98.79%154.28M42.19%434.17M92.84%152.44M62.64%127.81M2.50%76.3M
-Depreciation and amortization -26.32%113.68M29.90%564M-15.09%129.43M4.02%132.95M93.10%147.34M98.79%154.28M42.19%434.17M92.84%152.44M62.64%127.81M2.50%76.3M
Operating profit 11.77%253.38M49.16%1.02B25.86%241.04M78.28%246.63M57.99%308.03M41.12%226.69M-0.90%685.45M16.86%191.51M-3.02%138.34M-3.53%194.97M
Net non-operating interest income expense 40.55%-84.28M-56.69%-516.18M29.74%-102.46M-26.95%-132.66M-259.79%-139.29M-251.06%-141.76M-108.66%-329.43M-201.98%-145.83M-181.36%-104.5M3.80%-38.72M
Non-operating interest income 24.37%14.56M-8.13%49.14M23.76%15.44M-37.28%12.22M-39.28%9.77M115.52%11.71M1,053.46%53.49M453.13%12.47M2,190.01%19.49M2,222.37%16.09M
Non-operating interest expense -35.60%98.84M47.64%565.32M-25.52%117.9M16.85%144.89M171.97%149.06M234.99%153.47M135.61%382.91M213.18%158.3M226.35%123.99M42.68%54.81M
Other net income (expense) -1,398.48%-82.79M265.63%223.09M465.43%349.27M-184.63%-9.61M-180.34%-122.95M103.13%6.38M-658.60%-134.69M-420.83%-95.58M10.63%11.36M546.79%153.04M
Gain on sale of security -223.82%-36.31M-93.38%4.32M187.95%12.25M-77.33%20.48M-133.64%-57.74M116.04%29.33M2,543.03%65.23M-6,157.39%-13.93M2,723.18%90.32M89,309.90%171.67M
Earnings from equity interest 104.69%455K21.16%-18.19M107.10%819K82.32%-835K-2,834.95%-8.48M-48.39%-9.7M-139.31%-23.08M-2,775.31%-11.53M-117.03%-4.72M-114.15%-289K
Special income (charges) -241.71%-47.14M233.89%237.4M578.10%335.73M59.17%-30.36M-193.79%-54.17M3.41%-13.79M-138.69%-177.31M-167.20%-70.22M-574.20%-74.37M49.67%-18.44M
-Less:Restructuring and merger&acquisition 428.58%41.32M-39.81%76.05M-78.83%13.57M-77.33%10.12M504.23%44.54M-23.57%7.82M339.32%126.34M168.80%64.1M3,363.54%44.65M110.81%7.37M
-Less:Other special charges -62.17%1.66M35.39%69.01M675.17%47.48M-56.56%12.91M-61.71%4.24M8.04%4.38M11.95%50.97M151.54%6.13M205.13%29.73M-66.60%11.07M
-Gain on sale of business -160.49%-4.16M--382.46M--396.78M---7.33M---5.39M---1.6M--0--0--0--0
Other non- operating income (expenses) -62.01%204K-194.24%-442K340.19%471K722.96%1.11M-2,610.78%-2.56M329.60%537K-6.01%469K-98.68%107K104.49%135K-28.17%102K
Income before tax -5.47%86.31M229.50%729.3M1,077.72%487.85M130.91%104.36M-85.20%45.79M209.65%91.3M-57.11%221.33M-151.32%-49.9M-60.96%45.19M142.39%309.3M
Income tax -81.81%1.88M273.07%264.01M19,867.16%239.58M148.53%6.03M-84.14%8.05M-69.21%10.35M-40.41%70.77M75.78%-1.21M-130.26%-12.42M29.31%50.77M
Net income 4.29%84.42M209.02%465.28M609.96%248.27M70.67%98.33M-85.40%37.74M169.25%80.95M-62.10%150.57M-147.62%-48.69M-22.90%57.61M192.66%258.52M
Net income continuous Operations 4.29%84.42M209.02%465.28M609.96%248.27M70.67%98.33M-85.40%37.74M169.25%80.95M-62.10%150.57M-147.62%-48.69M-22.90%57.61M192.66%258.52M
Minority interest income 20.00%54K3.74%194K-8.16%45K-26.32%42K67.57%62K2.27%45K10.65%187K25.64%49K39.02%57K-2.63%37K
Net income attributable to the parent company 4.29%84.37M209.28%465.09M609.35%248.23M70.76%98.29M-85.42%37.68M169.19%80.9M-62.13%150.38M-147.69%-48.73M-22.93%57.56M192.74%258.49M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 4.29%84.37M209.28%465.09M609.35%248.23M70.76%98.29M-85.42%37.68M169.19%80.9M-62.13%150.38M-147.69%-48.73M-22.93%57.56M192.74%258.49M
Basic earnings per share 6.67%0.32205.36%1.71605.56%0.9171.43%0.36-85.42%0.14169.77%0.3-61.64%0.56-147.37%-0.18-25.00%0.21200.00%0.96
Diluted earnings per share 6.67%0.32205.36%1.71605.56%0.9171.43%0.36-85.42%0.14169.77%0.3-61.64%0.56-147.37%-0.18-25.00%0.21200.00%0.96
Dividend per share 5.00%0.26252.88%12.88%0.252.88%0.252.88%0.252.88%0.2510.00%0.97210.00%0.24310.00%0.24310.00%0.243
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

Analysis

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