(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 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.62%5.25B | 6.31%4.67B | 7.04%4.51B | 9.18%18.01B | 8.48%4.48B | 9.19%4.93B | 9.08%4.39B | 10.00%4.22B | 9.95%16.5B | 10.45%4.13B |
Operating revenue | 6.62%5.25B | 6.31%4.67B | 7.04%4.51B | 9.18%18.01B | 8.48%4.48B | 9.19%4.93B | 9.08%4.39B | 10.00%4.22B | 9.95%16.5B | 10.45%4.13B |
Cost of revenue | 5.50%2.77B | 4.53%2.56B | 5.09%2.52B | 5.19%9.95B | 4.17%2.49B | 4.44%2.62B | 4.68%2.45B | 7.69%2.39B | 9.51%9.46B | 8.18%2.39B |
Gross profit | 7.88%2.49B | 8.56%2.11B | 9.60%2B | 14.53%8.06B | 14.39%1.99B | 15.15%2.3B | 15.21%1.94B | 13.19%1.82B | 10.55%7.04B | 13.73%1.74B |
Operating expense | 0.82%932.5M | 7.81%922.5M | 10.00%880.3M | 9.84%3.55B | 8.83%994.9M | 13.14%924.9M | 9.38%855.7M | 11.28%800.3M | 6.34%3.23B | 8.74%914.2M |
Selling and administrative expenses | 0.82%932.5M | 7.81%922.5M | 10.00%880.3M | 9.84%3.55B | 8.83%994.9M | 13.14%924.9M | 9.38%855.7M | 11.28%800.3M | 6.34%3.23B | 8.74%914.2M |
-General and administrative expense | 0.82%932.5M | ---- | ---- | ---- | ---- | --924.9M | ---- | ---- | ---- | ---- |
Operating profit | 12.62%1.55B | 9.16%1.18B | 9.30%1.12B | 18.52%4.51B | 20.54%997.6M | 16.55%1.38B | 20.26%1.08B | 14.73%1.02B | 14.40%3.8B | 19.80%827.6M |
Net non-operating interest income expense | 52.11%-6.8M | -70.82%-48M | -109.77%-45.1M | -153.79%-103.8M | -327.66%-40.2M | -10.94%-14.2M | -183.84%-28.1M | -144.32%-21.5M | -76.29%-40.9M | 3.09%-9.4M |
Non-operating interest income | 131.95%55.9M | 96.89%56.9M | 56.57%46.5M | 264.63%149.5M | 287.79%66.7M | 330.36%24.1M | 240.00%28.9M | 206.19%29.7M | 12.33%41M | 126.32%17.2M |
Non-operating interest expense | 63.71%62.7M | 84.04%104.9M | 78.91%91.6M | 209.28%253.3M | 301.88%106.9M | 108.15%38.3M | 209.78%57M | 176.76%51.2M | 37.19%81.9M | 53.76%26.6M |
Other net income (expense) | 393.75%7.9M | 116.33%21.2M | -18.66%34M | 425.68%48.2M | -104.64%-900K | -91.16%1.6M | -48.69%9.8M | -30.10%41.8M | -192.50%-14.8M | |
Gain on sale of security | -33.33%-1.2M | 82.61%-2M | -26.67%-1.9M | -234.09%-14.7M | 82.61%-800K | -200.00%-900K | -2,975.00%-11.5M | -1,600.00%-1.5M | -138.94%-4.4M | -224.32%-4.6M |
Special income (charges) | --1.2M | --1.4M | 4,966.67%14.6M | 86.45%-2.1M | 90.37%-1.8M | --0 | --0 | -123.08%-300K | -53.47%-15.5M | -216.95%-18.7M |
-Write off | --0 | --0 | --0 | -90.87%2.1M | -90.37%1.8M | --0 | --0 | --300K | 15.58%23M | 52.03%18.7M |
-Gain on sale of property,plant,equipment | --1.2M | --1.4M | --14.6M | --0 | --0 | --0 | --0 | --0 | -23.47%7.5M | --0 |
Other non- operating income (expenses) | ---- | -35.11%8.5M | -26.72%8.5M | -17.67%50.8M | ---- | ---- | -25.99%13.1M | -34.46%11.6M | 5.29%61.7M | -53.30%8.5M |
Income before tax | 13.37%1.55B | 8.10%1.14B | 8.20%1.09B | 16.65%4.44B | 25.17%1.01B | 14.63%1.36B | 16.26%1.06B | 12.12%1.01B | 13.18%3.8B | 15.25%803.4M |
Income tax | 12.62%361.4M | 8.33%265.4M | 1.04%233.4M | 19.93%1.03B | 28.67%228.9M | 22.76%320.9M | 13.58%245M | 15.33%231M | 12.13%855.2M | 11.96%177.9M |
Net income | 13.59%1.18B | 8.03%878.4M | 10.32%859.4M | 15.70%3.41B | 24.17%776.7M | 12.34%1.04B | 17.09%813.1M | 11.21%779M | 13.48%2.95B | 16.22%625.5M |
Net income continuous Operations | 13.59%1.18B | 8.03%878.4M | 10.32%859.4M | 15.70%3.41B | 24.17%776.7M | 12.34%1.04B | 17.09%813.1M | 11.21%779M | 13.48%2.95B | 16.22%625.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.59%1.18B | 8.03%878.4M | 10.32%859.4M | 15.70%3.41B | 24.17%776.7M | 12.34%1.04B | 17.09%813.1M | 11.21%779M | 13.48%2.95B | 16.22%625.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.59%1.18B | 8.03%878.4M | 10.32%859.4M | 15.70%3.41B | 24.17%776.7M | 12.34%1.04B | 17.09%813.1M | 11.21%779M | 13.48%2.95B | 16.22%625.5M |
Basic earnings per share | 14.68%2.89 | 9.18%2.14 | 11.17%2.09 | 17.19%8.25 | 25.33%1.88 | 13.51%2.52 | 18.79%1.96 | 13.25%1.88 | 15.41%7.04 | 18.11%1.5 |
Diluted earnings per share | 14.74%2.88 | 9.23%2.13 | 11.23%2.08 | 17.29%8.21 | 24.67%1.87 | 13.57%2.51 | 18.18%1.95 | 13.33%1.87 | 15.32%7 | 19.05%1.5 |
Dividend per share | 12.00%1.4 | 12.00%1.4 | 20.19%1.25 | 18.27%4.79 | 20.19%1.25 | 20.19%1.25 | 20.19%1.25 | 11.83%1.04 | 9.46%4.05 | 11.83%1.04 |
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