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HIBISCS (5199)

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  • 1.540
  • -0.020-1.28%
15min DelayMarket Closed Jan 16 16:53 CST
1.14BMarket Cap17.91P/E (TTM)

5199 HIBISCS

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
Total revenue
-9.29%433.06M
-14.10%2.33B
-14.71%629.51M
-5.09%572.8M
4.08%653.18M
-36.06%477.4M
15.82%2.72B
46.55%738.05M
15.32%603.51M
-12.00%627.55M
Cost of revenue
-12.73%200.8M
-0.50%944.22M
-13.99%248.86M
22.02%198.53M
19.65%266.74M
-16.02%230.09M
16.09%948.96M
63.53%289.33M
8.00%162.71M
-18.19%222.94M
Gross profit
-6.08%232.26M
-21.40%1.39B
-15.17%380.65M
-15.09%374.28M
-4.49%386.43M
-47.68%247.3M
15.67%1.77B
37.36%448.72M
18.28%440.81M
-8.17%404.61M
Operating expense
-40.62%41.23M
-23.79%223.88M
-30.66%60.68M
-26.57%48.17M
-37.74%45.59M
2.97%69.44M
-0.40%293.78M
81.46%87.51M
10.25%65.6M
-17.24%73.23M
Selling and administrative expenses
-40.62%41.23M
-23.79%223.88M
-30.66%60.68M
-26.57%48.17M
-37.74%45.59M
2.97%69.44M
-0.40%293.78M
81.46%87.51M
10.25%65.6M
-17.24%73.23M
-General and administrative expense
-40.62%41.23M
-23.79%223.88M
-30.66%60.68M
-26.57%48.17M
-37.74%45.59M
2.97%69.44M
-0.40%293.78M
81.46%87.51M
10.25%65.6M
-17.24%73.23M
Operating profit
7.40%191.02M
-20.92%1.16B
-11.42%319.97M
-13.09%326.1M
2.86%340.84M
-56.10%177.87M
19.52%1.47B
29.73%361.21M
19.81%375.2M
-5.89%331.37M
Net non-operating interest income (expenses)
-132.26%-34.45M
-86.09%-108.49M
-169.58%-35.12M
-100.19%-28.24M
-97.26%-30.3M
6.16%-14.83M
6.26%-58.3M
21.11%-13.03M
-19.88%-14.11M
15.29%-15.36M
Non-operating interest income
-51.91%4.53M
-47.18%25.63M
-58.79%5.24M
-57.80%5.39M
-54.25%5.59M
-13.04%9.42M
222.11%48.53M
81.75%12.7M
132.59%12.78M
792.40%12.22M
Non-operating interest expense
60.74%38.98M
25.55%134.12M
56.82%40.35M
25.08%33.63M
30.14%35.89M
-8.96%24.25M
38.28%106.83M
9.48%25.73M
55.76%26.89M
41.41%27.58M
Net investment income
5.55M
656.27%20.94M
-78.31%4.18M
194.21%1.97M
-37.62%5.06M
-49.73%2.77M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
41K
0
41K
0
0
0
Income from associates and other participating interests
72.91%-81K
-15.49%-589K
6.45%-116K
-8.16%-106K
56.69%-68K
-128.24%-299K
-139.78%-510K
-107.41%-124K
29.50%-98K
-25.60%-157K
Special income (charges)
31.26%-98.73M
-25.30%-81.1M
99.83%-132K
-17.5M
-143.62M
-64.72M
-78.9M
0
Less:Impairment of capital assets
----
-39.24%87.27M
-53.89%28.13M
----
----
----
--143.62M
--61.01M
--78.9M
----
Less:Write off
----
--11.46M
1,326.23%52.97M
-99.83%132K
--17.5M
----
--0
--3.71M
--78.9M
--0
Other non-operating income (expenses)
-7.29%-134.91M
-12.51%-603.8M
-34.41%-167.38M
-18.69%-169.36M
-4.14%-150.96M
3.35%-125.74M
-12.11%-536.66M
-32.93%-124.53M
10.38%-142.69M
-10.91%-144.95M
Income before tax
-26.64%27.14M
-52.14%353.21M
-77.45%36.26M
-11.19%128.3M
-6.17%162.96M
-85.73%36.99M
3.65%738.08M
-4.20%160.77M
-3.79%144.46M
-16.78%173.68M
Income tax
118.23%7.04M
-13.00%235.72M
-173.63%-38.35M
472.67%244.28M
11.71%79.7M
-136.82%-38.61M
-13.04%270.95M
16.92%52.09M
-45.76%42.66M
-48.39%71.34M
Net income
-73.42%20.1M
-74.85%117.5M
-31.36%74.61M
-213.91%-115.97M
-18.64%83.26M
-51.00%75.6M
16.63%467.12M
-11.84%108.68M
42.37%101.81M
45.22%102.34M
Net income continuous operations
-73.42%20.1M
-74.85%117.5M
-31.36%74.61M
-213.91%-115.97M
-18.64%83.26M
-51.00%75.6M
16.63%467.12M
-11.84%108.68M
42.37%101.81M
45.22%102.34M
Noncontrolling interests
Net income attributable to the company
-73.42%20.1M
-74.85%117.5M
-31.36%74.61M
-213.91%-115.97M
-18.64%83.26M
-51.00%75.6M
16.63%467.12M
-11.84%108.68M
42.37%101.81M
45.22%102.34M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-73.42%20.1M
-74.85%117.5M
-31.36%74.61M
-213.91%-115.97M
-18.64%83.26M
-51.00%75.6M
16.63%467.12M
-11.84%108.68M
42.37%101.81M
45.22%102.34M
Gross dividend payment
Basic earnings per share
-71.38%0.0273
-73.57%0.1539
-25.64%0.1012
-221.16%-0.154
-15.09%0.108
-50.23%0.0954
17.00%0.5822
-11.16%0.1361
43.13%0.1271
45.37%0.1272
Diluted earnings per share
-71.38%0.0273
-73.57%0.1539
-25.64%0.1012
-221.16%-0.154
-15.09%0.108
-50.23%0.0954
17.00%0.5822
-11.16%0.1361
43.13%0.1271
45.37%0.1272
Dividend per share
-66.67%0.005
23.53%0.105
50.00%0.03
50.00%0.03
-7.69%0.03
20.00%0.015
36.00%0.085
6.67%0.02
6.67%0.02
30.00%0.0325
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023
Total revenue -9.29%433.06M-14.10%2.33B-14.71%629.51M-5.09%572.8M4.08%653.18M-36.06%477.4M15.82%2.72B46.55%738.05M15.32%603.51M-12.00%627.55M
Cost of revenue -12.73%200.8M-0.50%944.22M-13.99%248.86M22.02%198.53M19.65%266.74M-16.02%230.09M16.09%948.96M63.53%289.33M8.00%162.71M-18.19%222.94M
Gross profit -6.08%232.26M-21.40%1.39B-15.17%380.65M-15.09%374.28M-4.49%386.43M-47.68%247.3M15.67%1.77B37.36%448.72M18.28%440.81M-8.17%404.61M
Operating expense -40.62%41.23M-23.79%223.88M-30.66%60.68M-26.57%48.17M-37.74%45.59M2.97%69.44M-0.40%293.78M81.46%87.51M10.25%65.6M-17.24%73.23M
Selling and administrative expenses -40.62%41.23M-23.79%223.88M-30.66%60.68M-26.57%48.17M-37.74%45.59M2.97%69.44M-0.40%293.78M81.46%87.51M10.25%65.6M-17.24%73.23M
-General and administrative expense -40.62%41.23M-23.79%223.88M-30.66%60.68M-26.57%48.17M-37.74%45.59M2.97%69.44M-0.40%293.78M81.46%87.51M10.25%65.6M-17.24%73.23M
Operating profit 7.40%191.02M-20.92%1.16B-11.42%319.97M-13.09%326.1M2.86%340.84M-56.10%177.87M19.52%1.47B29.73%361.21M19.81%375.2M-5.89%331.37M
Net non-operating interest income (expenses) -132.26%-34.45M-86.09%-108.49M-169.58%-35.12M-100.19%-28.24M-97.26%-30.3M6.16%-14.83M6.26%-58.3M21.11%-13.03M-19.88%-14.11M15.29%-15.36M
Non-operating interest income -51.91%4.53M-47.18%25.63M-58.79%5.24M-57.80%5.39M-54.25%5.59M-13.04%9.42M222.11%48.53M81.75%12.7M132.59%12.78M792.40%12.22M
Non-operating interest expense 60.74%38.98M25.55%134.12M56.82%40.35M25.08%33.63M30.14%35.89M-8.96%24.25M38.28%106.83M9.48%25.73M55.76%26.89M41.41%27.58M
Net investment income 5.55M656.27%20.94M-78.31%4.18M194.21%1.97M-37.62%5.06M-49.73%2.77M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 41K041K000
Income from associates and other participating interests 72.91%-81K-15.49%-589K6.45%-116K-8.16%-106K56.69%-68K-128.24%-299K-139.78%-510K-107.41%-124K29.50%-98K-25.60%-157K
Special income (charges) 31.26%-98.73M-25.30%-81.1M99.83%-132K-17.5M-143.62M-64.72M-78.9M0
Less:Impairment of capital assets -----39.24%87.27M-53.89%28.13M--------------143.62M--61.01M--78.9M----
Less:Write off ------11.46M1,326.23%52.97M-99.83%132K--17.5M------0--3.71M--78.9M--0
Other non-operating income (expenses) -7.29%-134.91M-12.51%-603.8M-34.41%-167.38M-18.69%-169.36M-4.14%-150.96M3.35%-125.74M-12.11%-536.66M-32.93%-124.53M10.38%-142.69M-10.91%-144.95M
Income before tax -26.64%27.14M-52.14%353.21M-77.45%36.26M-11.19%128.3M-6.17%162.96M-85.73%36.99M3.65%738.08M-4.20%160.77M-3.79%144.46M-16.78%173.68M
Income tax 118.23%7.04M-13.00%235.72M-173.63%-38.35M472.67%244.28M11.71%79.7M-136.82%-38.61M-13.04%270.95M16.92%52.09M-45.76%42.66M-48.39%71.34M
Net income -73.42%20.1M-74.85%117.5M-31.36%74.61M-213.91%-115.97M-18.64%83.26M-51.00%75.6M16.63%467.12M-11.84%108.68M42.37%101.81M45.22%102.34M
Net income continuous operations -73.42%20.1M-74.85%117.5M-31.36%74.61M-213.91%-115.97M-18.64%83.26M-51.00%75.6M16.63%467.12M-11.84%108.68M42.37%101.81M45.22%102.34M
Noncontrolling interests
Net income attributable to the company -73.42%20.1M-74.85%117.5M-31.36%74.61M-213.91%-115.97M-18.64%83.26M-51.00%75.6M16.63%467.12M-11.84%108.68M42.37%101.81M45.22%102.34M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -73.42%20.1M-74.85%117.5M-31.36%74.61M-213.91%-115.97M-18.64%83.26M-51.00%75.6M16.63%467.12M-11.84%108.68M42.37%101.81M45.22%102.34M
Gross dividend payment
Basic earnings per share -71.38%0.0273-73.57%0.1539-25.64%0.1012-221.16%-0.154-15.09%0.108-50.23%0.095417.00%0.5822-11.16%0.136143.13%0.127145.37%0.1272
Diluted earnings per share -71.38%0.0273-73.57%0.1539-25.64%0.1012-221.16%-0.154-15.09%0.108-50.23%0.095417.00%0.5822-11.16%0.136143.13%0.127145.37%0.1272
Dividend per share -66.67%0.00523.53%0.10550.00%0.0350.00%0.03-7.69%0.0320.00%0.01536.00%0.0856.67%0.026.67%0.0230.00%0.0325
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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