(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 | -10.74%3.25B | -7.25%3.44B | 1.03%14.69B | -6.04%3.67B | -1.11%3.67B | 3.85%3.64B | 8.54%3.71B | 13.09%14.54B | 13.17%3.91B | 15.62%3.71B |
Operating revenue | -10.74%3.25B | -7.25%3.44B | 1.03%14.69B | -6.04%3.67B | -1.11%3.67B | 3.85%3.64B | 8.54%3.71B | 13.09%14.54B | 13.17%3.91B | 15.62%3.71B |
Cost of revenue | -11.74%2.63B | -8.08%2.8B | 2.09%11.97B | -5.26%2.95B | 0.57%2.99B | 4.12%2.98B | 9.89%3.04B | 15.75%11.72B | 14.99%3.12B | 17.90%2.98B |
Gross profit | -6.19%621M | -3.44%645M | -3.37%2.73B | -9.07%722M | -7.93%673M | 2.64%662M | 2.77%668M | 3.22%2.82B | 6.58%794M | 7.18%731M |
Operating expense | 12.34%355M | 6.77%347M | -1.93%1.32B | 1.19%339M | -3.40%341M | 0.96%316M | -6.07%325M | 2.28%1.35B | 8.77%335M | 6.01%353M |
Selling and administrative expenses | 0.34%299M | 0.00%302M | -2.96%1.25B | -3.80%329M | -2.76%317M | -1.65%298M | -3.51%302M | -0.62%1.28B | 3.64%342M | 0.31%326M |
Research and development costs | 16.67%28M | 8.00%27M | 5.21%101M | 4.17%25M | 12.50%27M | 4.35%24M | 0.00%25M | -4.00%96M | -7.69%24M | -4.00%24M |
Other operating expenses | 566.67%28M | 1,000.00%18M | 21.21%-26M | 51.61%-15M | -200.00%-3M | 53.85%-6M | -125.00%-2M | 56.00%-33M | 35.42%-31M | 117.65%3M |
Operating profit | -23.12%266M | -13.12%298M | -4.68%1.4B | -16.56%383M | -12.17%332M | 4.22%346M | 12.83%343M | 4.10%1.47B | 5.03%459M | 8.31%378M |
Net non-operating interest income expense | -14.71%-78M | -50.00%-75M | -91.85%-259M | -100.00%-70M | -129.03%-71M | -100.00%-68M | -42.86%-50M | 2.88%-135M | 2.78%-35M | 6.06%-31M |
Non-operating interest income | 0.00%11M | 11.11%10M | 29.17%31M | -144.44%-4M | 200.00%15M | 120.00%11M | 80.00%9M | 71.43%24M | 125.00%9M | 66.67%5M |
Non-operating interest expense | 12.66%89M | 44.07%85M | 82.39%290M | 50.00%66M | 138.89%86M | 102.56%79M | 47.50%59M | 3.92%159M | 10.00%44M | 0.00%36M |
Other net income (expense) | -110.65%-23M | -2,800.00%-29M | 147.53%106M | 70.67%-61M | -1,100.00%-48M | 2,800.00%216M | 66.67%-1M | -168.67%-223M | -205.88%-208M | -116.00%-4M |
Special income (charges) | -111.27%-24M | -2,700.00%-28M | 144.44%104M | 71.98%-58M | -455.56%-50M | 2,230.00%213M | 87.50%-1M | -148.94%-234M | -187.50%-207M | -137.50%-9M |
-Less:Restructuring and merger&acquisition | 1,100.00%24M | 2,700.00%28M | -144.44%-104M | -71.98%58M | 455.56%50M | -80.00%2M | -87.50%1M | 148.94%234M | 187.50%207M | 137.50%9M |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --215M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -66.67%1M | ---1M | -81.82%2M | -200.00%-3M | -60.00%2M | 50.00%3M | ---- | 0.00%11M | -125.00%-1M | 400.00%5M |
Income before tax | -66.60%165M | -33.56%194M | 12.20%1.25B | 16.67%252M | -37.90%213M | 70.34%494M | 9.77%292M | -6.54%1.12B | -35.14%216M | 0.59%343M |
Income tax | -15.15%28M | -32.76%39M | -35.67%193M | -34.62%68M | -52.78%34M | -45.90%33M | -7.94%58M | 14.94%300M | 40.54%104M | 1.41%72M |
Earnings from equity interest net of tax | ---1M | ---1M | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Net income | -70.50%136M | -34.19%154M | 29.82%1.06B | 64.29%184M | -33.95%179M | 101.31%461M | 15.27%234M | -14.30%815M | -56.76%112M | 0.37%271M |
Net income continuous Operations | -70.50%136M | -34.19%154M | 29.82%1.06B | 64.29%184M | -33.95%179M | 101.31%461M | 15.27%234M | -14.30%815M | -56.76%112M | 0.37%271M |
Minority interest income | 0.00%2M | 0.00%2M | 0.00%10M | 33.33%4M | 0.00%2M | -50.00%2M | 100.00%2M | -16.67%10M | -25.00%3M | -33.33%2M |
Net income attributable to the parent company | -70.81%134M | -34.48%152M | 30.19%1.05B | 65.14%180M | -34.20%177M | 104.00%459M | 14.85%232M | -14.27%805M | -57.25%109M | 0.75%269M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -66.67%1M | -50.00%1M | 133.33%7M | 0.00%1M | 0.00%1M | 200.00%3M | 2M | 50.00%3M | 0.00%1M | 1M |
Net income attributable to common stockholders | -70.83%133M | -34.35%151M | 29.80%1.04B | 65.74%179M | -34.33%176M | 103.57%456M | 13.86%230M | -14.41%802M | -57.48%108M | 0.37%268M |
Basic earnings per share | -69.90%0.093 | -32.69%0.105 | 33.27%0.709 | 67.57%0.124 | -32.58%0.12 | 108.78%0.309 | 19.08%0.156 | -11.92%0.532 | -55.15%0.074 | 2.89%0.178 |
Diluted earnings per share | -70.03%0.092 | -32.26%0.105 | 33.27%0.705 | 68.49%0.123 | -33.15%0.119 | 107.43%0.307 | 18.32%0.155 | -12.13%0.529 | -55.49%0.073 | 2.89%0.178 |
Dividend per share | 2.04%0.125 | 2.08%0.1225 | 2.09%0.4875 | 2.08%0.1225 | 2.08%0.1225 | 2.08%0.1225 | 2.13%0.12 | 2.14%0.4775 | 2.13%0.12 | 2.13%0.12 |
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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