(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 | -16.66%2.49B | -12.02%2.4B | 13.94%10.5B | -5.29%2.36B | 6.29%2.43B | 26.83%2.98B | 30.74%2.72B | 33.14%9.21B | 29.15%2.49B | 26.88%2.29B |
Operating revenue | -16.66%2.49B | -12.02%2.4B | 13.94%10.5B | -5.29%2.36B | 6.29%2.43B | 26.83%2.98B | 30.74%2.72B | 33.14%9.21B | 29.15%2.49B | 26.88%2.29B |
Cost of revenue | -19.20%976.75M | -9.06%946.89M | 17.42%4.22B | -1.60%962.95M | 12.70%1.01B | 33.10%1.21B | 27.97%1.04B | 29.59%3.59B | 26.72%978.56M | 25.71%892.09M |
Gross profit | -14.94%1.51B | -13.85%1.45B | 11.71%6.28B | -7.69%1.39B | 2.20%1.43B | 22.89%1.78B | 32.51%1.68B | 35.52%5.62B | 30.78%1.51B | 27.64%1.4B |
Operating expense | -3.17%557.66M | -3.78%550.86M | 16.17%2.28B | 6.43%567.97M | 12.95%566.67M | 20.36%575.92M | 26.82%572.5M | 18.53%1.97B | 23.12%533.66M | 18.88%501.68M |
Selling and administrative expenses | -2.41%237.24M | -5.64%239.65M | 14.69%986.33M | 5.95%250.86M | 10.12%238.39M | 13.87%243.1M | 31.42%253.98M | 17.87%860.01M | 23.31%236.78M | 18.27%216.49M |
Research and development costs | -3.73%320.42M | -2.29%311.21M | 17.32%1.3B | 6.81%317.11M | 15.11%328.28M | 25.58%332.83M | 23.38%318.52M | 19.04%1.11B | 22.97%296.88M | 19.35%285.19M |
Operating profit | -20.59%952.32M | -19.04%899.21M | 9.32%3.99B | -15.42%824.22M | -3.83%860.59M | 24.14%1.2B | 35.65%1.11B | 46.84%3.65B | 35.39%974.52M | 33.14%894.91M |
Net non-operating interest income expense | 0.11%-74.2M | 0.22%-74.23M | -46.95%-222.85M | 101.70%604K | -87.04%-74.77M | -96.24%-74.28M | -94.18%-74.4M | -2.19%-151.64M | -14.37%-35.5M | -2.27%-39.98M |
Non-operating interest income | ---- | ---- | 752.16%74.1M | ---- | ---- | ---- | ---- | -2.62%8.7M | ---- | ---- |
Non-operating interest expense | -0.11%74.2M | -0.22%74.23M | 85.20%296.94M | 66.28%73.49M | 87.04%74.77M | 96.24%74.28M | 94.18%74.4M | 1.91%160.34M | 10.58%44.2M | 2.27%39.98M |
Other net income (expense) | -1,133.78%-186.85M | -20.70%26.74M | 230.37%17.34M | -561.57%-49.32M | 271.96%14.86M | 1,604.91%18.07M | 338.47%33.72M | -165.28%-13.3M | -46.85%10.69M | -217.64%-8.64M |
Gain on sale of security | ---- | ---- | 71.19%-1.22M | ---- | ---- | ---- | ---- | 10.96%-4.23M | ---- | ---- |
Special income (charges) | ---219M | --0 | ---13.29M | --0 | --0 | --0 | ---13.29M | --0 | --0 | --0 |
-Less:Impairment of capital assets | --219M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | --13.29M | --0 | ---- | ---- | --13.29M | ---- | ---- | ---- |
Other non- operating income (expenses) | 77.90%32.15M | -43.12%26.74M | 451.13%31.84M | -422.47%-48.1M | 271.96%14.86M | 1,604.91%18.07M | 432.43%47.01M | -136.10%-9.07M | -39.99%14.92M | -217.64%-8.64M |
Income before tax | -39.52%691.27M | -20.40%851.71M | 8.60%3.79B | -18.34%775.51M | -5.39%800.68M | 23.31%1.14B | 39.63%1.07B | 47.82%3.49B | 33.98%949.7M | 32.15%846.29M |
Income tax | -33.77%108.74M | 150.97%110.34M | 140.37%401.84M | -37.04%90.85M | -11.05%102.85M | -21.59%164.18M | 114.55%43.96M | -40.95%167.18M | 90.41%144.3M | 57.89%115.63M |
Net income | -40.48%582.53M | -27.75%741.38M | 1.97%3.39B | -14.99%684.65M | -4.49%697.84M | 36.41%978.8M | -3.97%1.03B | 59.92%3.32B | 27.22%805.4M | 28.83%730.66M |
Net income continuous Operations | -40.48%582.53M | -27.75%741.38M | 1.97%3.39B | -14.99%684.65M | -4.49%697.84M | 36.41%978.8M | -3.97%1.03B | 59.92%3.32B | 27.22%805.4M | 28.83%730.66M |
Minority interest income | 0 | 0 | -70.75%74K | 0 | 0 | 0 | 8.82%74K | 126.94%253K | -70.00%24K | 126.99%88K |
Net income attributable to the parent company | -40.48%582.53M | -27.74%741.38M | 1.97%3.39B | -14.99%684.65M | -4.48%697.84M | 36.43%978.8M | -3.97%1.03B | 59.83%3.32B | 27.24%805.37M | 28.74%730.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -40.48%582.53M | -27.74%741.38M | 1.97%3.39B | -14.99%684.65M | -4.48%697.84M | 36.43%978.8M | -3.97%1.03B | 59.83%3.32B | 27.24%805.37M | 28.74%730.57M |
Basic earnings per share | -37.95%4.3 | -24.90%5.43 | 10.01%24.28 | -7.92%5 | 3.90%5.06 | 46.20%6.93 | 3.14%7.23 | 63.60%22.07 | 31.16%5.43 | 31.98%4.87 |
Diluted earnings per share | -37.88%4.28 | -24.86%5.41 | 10.17%24.15 | -7.96%4.97 | 4.14%5.03 | 46.28%6.89 | 3.45%7.2 | 63.95%21.92 | 31.71%5.4 | 31.97%4.83 |
Dividend per share | 11.54%1.45 | 0.00%1.3 | 23.81%5.2 | 23.81%1.3 | 23.81%1.3 | 23.81%1.3 | 23.81%1.3 | 16.67%4.2 | 16.67%1.05 | 16.67%1.05 |
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 with Explanatory Notes | -- | -- |
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