(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.03%1.99B | -20.34%1.39B | 3.97%7.39B | 12.10%2.02B | 5.86%1.92B | 1.42%1.72B | -3.65%1.74B | -3.19%7.11B | -0.06%1.8B | 1.57%1.81B |
Operating revenue | 16.03%1.99B | -20.34%1.39B | 3.97%7.39B | 12.10%2.02B | 5.86%1.92B | 1.42%1.72B | -3.65%1.74B | -3.19%7.11B | -0.06%1.8B | 1.57%1.81B |
Cost of revenue | 2.65%1.12B | -23.34%854M | -1.78%4.48B | 2.12%1.16B | -3.88%1.12B | -3.35%1.1B | -1.94%1.11B | 10.14%4.56B | -0.09%1.13B | 15.19%1.16B |
Gross profit | 39.68%866M | -15.02%532M | 14.26%2.91B | 29.04%862M | 23.27%800M | 11.11%620M | -6.57%626M | -20.44%2.55B | 0.00%668M | -16.15%649M |
Operating expense | 14.65%540M | 3.52%470M | 14.18%2.09B | 17.83%608M | 32.37%552M | 6.56%471M | 0.67%454M | -7.50%1.83B | -7.86%516M | -11.09%417M |
Selling and administrative expenses | 15.98%508M | 4.50%441M | 15.27%1.92B | 19.73%540M | 33.94%517M | 7.35%438M | 0.96%422M | -7.30%1.66B | -6.82%451M | -11.67%386M |
-Selling and marketing expense | 19.23%186M | 2.48%165M | 3.53%734M | 1.93%211M | 34.64%206M | -6.59%156M | -11.54%161M | -10.25%709M | -7.59%207M | -23.50%153M |
-General and administrative expense | 14.18%322M | 5.75%276M | 24.00%1.18B | 34.84%329M | 33.48%311M | 17.01%282M | 10.59%261M | -4.98%954M | -6.15%244M | -1.69%233M |
Research and development costs | -3.03%32M | -9.38%29M | 4.55%138M | 11.76%38M | 12.90%35M | -2.94%33M | -3.03%32M | -11.41%132M | -24.44%34M | -3.13%31M |
Depreciation amortization depletion | ---- | ---- | -3.23%30M | ---- | ---- | ---- | ---- | 0.00%31M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -3.23%30M | ---- | ---- | ---- | ---- | 0.00%31M | ---- | ---- |
Operating profit | 118.79%326M | -63.95%62M | 14.46%823M | 67.11%254M | 6.90%248M | 28.45%149M | -21.46%172M | -41.31%719M | 40.74%152M | -23.93%232M |
Net non-operating interest income expense | -13.04%-26M | 4.55%-21M | 26.73%-74M | 84.38%-5M | -14.29%-24M | 0.00%-23M | 12.00%-22M | -7.45%-101M | -60.00%-32M | 16.00%-21M |
Non-operating interest income | ---- | ---- | 220.00%16M | ---- | ---- | ---- | ---- | 0.00%5M | ---- | ---- |
Non-operating interest expense | 13.04%26M | -4.55%21M | -15.09%90M | -43.24%21M | 14.29%24M | 0.00%23M | -12.00%22M | 7.07%106M | 48.00%37M | -16.00%21M |
Other net income (expense) | -4,200.00%-164M | 64.71%-12M | -4,545.45%-511M | -233.33%-12M | -4,163.64%-469M | 4M | -277.78%-34M | 95.24%-11M | -30.77%9M | 96.76%-11M |
Gain on sale of security | ---- | ---- | 104.17%1M | ---- | ---- | ---- | ---- | -260.00%-24M | ---- | ---- |
Earnings from equity interest | ---- | ---- | -33.33%4M | ---- | ---- | ---- | ---- | 20.00%6M | ---- | ---- |
Special income (charges) | ---171M | ---- | -3,650.00%-497M | -471.43%-52M | ---445M | --0 | ---- | 105.74%14M | -83.53%14M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --52M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --445M | --0 | --445M | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | --171M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -83.53%14M | ---- | ---- |
Other non- operating income (expenses) | 75.00%7M | 64.71%-12M | -171.43%-19M | 169.23%35M | -118.18%-24M | --4M | -277.78%-34M | 0.00%-7M | 114.13%13M | -10.00%-11M |
Income before tax | 4.62%136M | -75.00%29M | -60.79%238M | 83.72%237M | -222.50%-245M | 39.78%130M | -37.30%116M | -32.56%607M | 27.72%129M | 438.98%200M |
Income tax | 42.86%40M | -86.21%4M | -43.38%77M | 124.00%56M | -175.00%-36M | 33.33%28M | -30.95%29M | -24.86%136M | 2,400.00%25M | 48M |
Net income | -5.88%96M | -71.26%25M | -65.82%161M | 74.04%181M | -237.50%-209M | 41.67%102M | -39.16%87M | -34.49%471M | 4.00%104M | 357.63%152M |
Net income continuous Operations | -5.88%96M | -71.26%25M | -65.82%161M | 74.04%181M | -237.50%-209M | 41.67%102M | -39.16%87M | -34.49%471M | 4.00%104M | 357.63%152M |
Minority interest income | 0.00%3M | 50.00%3M | 33.33%12M | 66.67%5M | 0.00%2M | 0.00%3M | 100.00%2M | 0.00%9M | 0.00%3M | 0.00%2M |
Net income attributable to the parent company | -6.06%93M | -74.12%22M | -67.75%149M | 74.26%176M | -240.67%-211M | 43.48%99M | -40.14%85M | -34.93%462M | 4.12%101M | 345.90%150M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.06%93M | -74.12%22M | -67.75%149M | 74.26%176M | -240.67%-211M | 43.48%99M | -40.14%85M | -34.93%462M | 4.12%101M | 345.90%150M |
Basic earnings per share | -7.41%0.75 | -75.36%0.17 | -67.73%1.21 | 76.54%1.43 | -240.16%-1.71 | 44.64%0.81 | -40.00%0.69 | -33.75%3.75 | 2.53%0.81 | 348.98%1.22 |
Diluted earnings per share | -6.25%0.75 | -75.00%0.17 | -67.83%1.2 | 75.31%1.42 | -241.32%-1.71 | 42.86%0.8 | -40.35%0.68 | -33.15%3.73 | 3.85%0.81 | 346.94%1.21 |
Dividend per share | 1.69%1.2 | 1.69%1.2 | 1.72%4.72 | 1.72%1.18 | 1.72%1.18 | 1.72%1.18 | 1.72%1.18 | 4.50%4.64 | 4.50%1.16 | 4.50%1.16 |
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