(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 | -0.61%21.74B | 2.48%84.04B | -0.10%20.53B | 0.63%20.2B | 3.22%21.44B | 6.11%21.87B | 2.27%82.01B | 5.32%20.55B | 3.54%20.07B | -0.86%20.77B |
Operating revenue | -0.61%21.74B | 2.48%84.04B | -0.10%20.53B | 0.63%20.2B | 3.22%21.44B | 6.11%21.87B | 2.27%82.01B | 5.32%20.55B | 3.54%20.07B | -0.86%20.77B |
Cost of revenue | -0.76%10.42B | -4.47%40.85B | -2.50%10.35B | -5.28%9.86B | -6.91%10.14B | -3.18%10.5B | 1.43%42.76B | -1.75%10.61B | 0.76%10.4B | 2.18%10.9B |
Gross profit | -0.47%11.32B | 10.05%43.19B | 2.45%10.18B | 7.00%10.34B | 14.39%11.3B | 16.42%11.37B | 3.20%39.25B | 14.08%9.94B | 6.73%9.66B | -4.01%9.88B |
Operating expense | -1.52%5.52B | 10.39%23.31B | 9.02%6.3B | 8.57%5.88B | 8.47%5.52B | 16.10%5.6B | 4.43%21.11B | 12.96%5.78B | 7.65%5.42B | -0.59%5.09B |
Selling and administrative expenses | -1.52%5.52B | 10.39%23.31B | 9.02%6.3B | 8.57%5.88B | 8.47%5.52B | 16.10%5.6B | 4.43%21.11B | 12.96%5.78B | 7.65%5.42B | -0.59%5.09B |
Operating profit | 0.54%5.8B | 9.66%19.89B | -6.66%3.89B | 4.99%4.46B | 20.69%5.78B | 16.74%5.77B | 1.80%18.13B | 15.68%4.16B | 5.57%4.25B | -7.41%4.79B |
Net non-operating interest income expense | -6.19%-103M | -0.67%-452M | 8.87%-113M | 7.19%-129M | -9.52%-115M | -19.75%-97M | -15.72%-449M | -31.91%-124M | -39.00%-139M | -9.38%-105M |
Non-operating interest income | 5.47%135M | 54.07%473M | -7.76%107M | 25.30%104M | 101.52%133M | 204.76%128M | 501.96%307M | 452.38%116M | 822.22%83M | 560.00%66M |
Non-operating interest expense | 5.78%238M | 22.35%925M | -8.33%220M | 4.95%233M | 45.03%248M | 82.93%225M | 72.21%756M | 108.70%240M | 103.67%222M | 61.32%171M |
Other net income (expense) | -519.70%-554M | -200.75%-673M | -49.74%98M | 45.25%260M | -850.97%-1.16B | -5.04%132M | 17.19%668M | 33.56%195M | 21.77%179M | -7.19%155M |
Special income (charges) | ---- | ---1.34B | --0 | --0 | ---1.34B | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --1.34B | --0 | --0 | --1.34B | ---- | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -519.70%-554M | 0.00%668M | -49.74%98M | 45.25%260M | 14.19%177M | -5.04%132M | 17.19%668M | 33.56%195M | 21.77%179M | -7.19%155M |
Income before tax | -11.41%5.14B | 2.22%18.76B | -8.58%3.87B | 7.09%4.59B | -7.01%4.5B | 16.11%5.8B | 1.99%18.35B | 15.97%4.23B | 5.33%4.29B | -7.71%4.84B |
Income tax | -7.54%1.15B | 4.76%3.79B | -13.67%726M | -6.02%812M | 14.50%1B | 20.50%1.25B | 12.90%3.62B | 42.06%841M | 22.73%864M | -12.14%876M |
Net income | -12.49%3.99B | 1.60%14.97B | -7.31%3.14B | 10.43%3.78B | -11.77%3.49B | 14.96%4.56B | -0.37%14.74B | 10.92%3.39B | 1.69%3.42B | -6.67%3.96B |
Net income continuous Operations | -12.49%3.99B | 1.60%14.97B | -7.31%3.14B | 10.43%3.78B | -11.77%3.49B | 14.96%4.56B | -0.37%14.74B | 10.92%3.39B | 1.69%3.42B | -6.67%3.96B |
Minority interest income | -20.00%28M | 11.76%95M | -12.50%7M | 0.00%27M | -3.85%25M | 45.83%35M | 66.67%85M | 33.33%8M | 125.00%27M | 36.84%26M |
Net income attributable to the parent company | -12.43%3.96B | 1.54%14.88B | -7.30%3.14B | 10.51%3.75B | -11.82%3.47B | 14.78%4.52B | -0.60%14.65B | 10.88%3.38B | 1.25%3.4B | -6.87%3.93B |
Preferred stock dividends | 2.86%72M | 0.71%284M | 4.17%75M | 0.00%69M | 0.00%70M | -1.41%70M | 0.36%282M | -1.37%72M | 1.47%69M | 0.00%70M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.65%3.89B | 1.56%14.6B | -7.55%3.06B | 10.73%3.69B | -12.04%3.4B | 15.05%4.45B | -0.62%14.37B | 11.18%3.31B | 1.25%3.33B | -6.98%3.86B |
Basic earnings per share | -12.70%1.65 | 1.81%6.18 | -7.14%1.3 | 10.64%1.56 | -11.66%1.44 | 16.67%1.89 | 1.17%6.07 | 12.90%1.4 | 2.92%1.41 | -5.23%1.63 |
Diluted earnings per share | -12.02%1.61 | 2.03%6.02 | -7.30%1.27 | 10.95%1.52 | -11.95%1.4 | 16.56%1.83 | 1.55%5.9 | 13.22%1.37 | 3.01%1.37 | -4.22%1.59 |
Dividend per share | 6.99%1.0065 | 4.02%3.8286 | 6.99%1.0065 | 3.00%0.9407 | 3.00%0.9407 | 3.00%0.9407 | 4.48%3.6806 | 3.00%0.9407 | 5.00%0.9133 | 5.00%0.9133 |
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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