(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 | 17.58%62.02B | 12.76%56.52B | 6.88%211.92B | 8.34%56.19B | 7.08%52.86B | 1.97%52.75B | 10.60%50.12B | 17.96%198.27B | 12.38%51.87B | 18.35%49.36B |
Operating revenue | 17.58%62.02B | 12.76%56.52B | 6.88%211.92B | 8.34%56.19B | 7.08%52.86B | 1.97%52.75B | 10.60%50.12B | 17.96%198.27B | 12.38%51.87B | 18.35%49.36B |
Cost of revenue | 12.21%19.62B | 5.50%16.3B | 5.13%65.86B | 2.23%16.8B | 3.29%16.13B | 3.11%17.49B | 13.23%15.45B | 19.95%62.65B | 17.43%16.43B | 19.70%15.62B |
Gross profit | 20.24%42.4B | 15.99%40.22B | 7.69%146.05B | 11.17%39.39B | 8.84%36.73B | 1.41%35.26B | 9.47%34.67B | 17.06%135.62B | 10.18%35.44B | 17.74%33.75B |
Operating expense | 3.40%15.37B | 1.28%13.32B | 10.13%57.53B | 1.60%15.14B | 7.44%14.38B | 18.68%14.86B | 15.04%13.15B | 13.71%52.24B | 14.05%14.9B | 15.22%13.38B |
Selling and administrative expenses | 2.58%8.22B | 2.10%6.66B | 9.41%30.33B | 4.32%8.4B | 4.49%7.39B | 18.53%8.02B | 11.83%6.52B | 9.92%27.73B | 9.13%8.05B | 10.39%7.08B |
-Selling and marketing expense | 9.98%6.25B | 1.19%5.19B | 4.28%22.76B | -1.59%6.2B | 2.77%5.75B | 5.58%5.68B | 12.73%5.13B | 8.49%21.83B | 7.63%6.3B | 10.09%5.6B |
-General and administrative expense | -15.40%1.98B | 5.44%1.47B | 28.39%7.58B | 25.61%2.2B | 11.01%1.64B | 68.86%2.34B | 8.62%1.4B | 15.53%5.9B | 14.91%1.75B | 11.53%1.48B |
Research and development costs | 4.35%7.14B | 0.47%6.66B | 10.95%27.2B | -1.61%6.74B | 10.75%6.98B | 18.86%6.84B | 18.38%6.63B | 18.32%24.51B | 20.43%6.85B | 21.18%6.31B |
Operating profit | 32.52%27.03B | 24.99%26.9B | 6.16%88.52B | 18.12%24.25B | 9.76%22.35B | -8.31%20.4B | 6.32%21.52B | 19.26%83.38B | 7.54%20.53B | 19.45%20.36B |
Net non-operating interest income expense | -183.33%-175M | 354.61%641M | 3,209.68%1.03B | 655.36%423M | 1,475.00%252M | 1,054.55%210M | 842.11%141M | 114.42%31M | 200.00%56M | 114.04%16M |
Non-operating interest income | 4.86%734M | 81.90%1.17B | 42.98%2.99B | 63.95%905M | 44.12%748M | 39.17%700M | 23.27%641M | -1.74%2.09B | 11.07%552M | 0.00%519M |
Non-operating interest expense | 85.51%909M | 5.00%525M | -4.60%1.97B | -2.82%482M | -1.39%496M | -6.67%490M | -7.24%500M | -12.06%2.06B | -10.31%496M | -20.54%503M |
Other net income (expense) | -22.59%-331M | -189.66%-252M | -178.81%-238M | 148.54%50M | 136.32%69M | -193.10%-270M | -128.52%-87M | -78.44%302M | -128.14%-103M | -162.91%-190M |
Gain on sale of security | 99.56%-1M | -105.36%-115M | -96.55%15M | 571.43%141M | 190.50%162M | -177.55%-228M | -118.73%-56M | -66.95%435M | -94.12%21M | -160.47%-179M |
Special income (charges) | -3,925.00%-161M | ---- | 70.30%-30M | ---- | ---- | ---4M | ---- | -676.92%-101M | ---- | ---- |
-Write off | 3,925.00%161M | ---- | -70.30%30M | ---- | ---- | --4M | ---- | 676.92%101M | ---- | ---- |
Other non- operating income (expenses) | -344.74%-169M | -341.94%-137M | -596.88%-223M | -165.22%-61M | -745.45%-93M | -850.00%-38M | -616.67%-31M | -132.65%-32M | -204.55%-23M | -283.33%-11M |
Income before tax | 30.42%26.53B | 26.48%27.28B | 6.68%89.31B | 20.70%24.73B | 12.30%22.67B | -9.66%20.34B | 5.11%21.57B | 17.74%83.72B | 5.58%20.49B | 17.14%20.19B |
Income tax | 18.96%4.66B | 24.33%4.99B | 54.40%16.95B | 23.99%4.65B | 26.34%4.37B | 4.37%3.91B | 21,036.84%4.02B | 11.67%10.98B | 27.15%3.75B | 94.60%3.46B |
Net income | 33.15%21.87B | 26.97%22.29B | -0.52%72.36B | 19.96%20.08B | 9.39%18.3B | -12.47%16.43B | -14.38%17.56B | 18.72%72.74B | 1.71%16.74B | 8.22%16.73B |
Net income continuous Operations | 33.15%21.87B | 26.97%22.29B | -0.52%72.36B | 19.96%20.08B | 9.39%18.3B | -12.47%16.43B | -14.38%17.56B | 18.72%72.74B | 1.71%16.74B | 8.22%16.73B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.15%21.87B | 26.97%22.29B | -0.52%72.36B | 19.96%20.08B | 9.39%18.3B | -12.47%16.43B | -14.38%17.56B | 18.72%72.74B | 1.71%16.74B | 8.22%16.73B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.15%21.87B | 26.97%22.29B | -0.52%72.36B | 19.96%20.08B | 9.39%18.3B | -12.47%16.43B | -14.38%17.56B | 18.72%72.74B | 1.71%16.74B | 8.22%16.73B |
Basic earnings per share | 33.64%2.94 | 27.66%3 | 0.21%9.72 | 20.54%2.7 | 10.31%2.46 | -12.00%2.2 | -13.92%2.35 | 19.46%9.7 | 2.28%2.24 | 8.78%2.23 |
Diluted earnings per share | 33.18%2.93 | 27.23%2.99 | 0.31%9.68 | 20.63%2.69 | 10.36%2.45 | -11.29%2.2 | -13.28%2.35 | 19.88%9.65 | 2.76%2.23 | 9.36%2.22 |
Dividend per share | 10.29%0.75 | 9.68%0.68 | 9.92%2.66 | 9.68%0.68 | 9.68%0.68 | 9.68%0.68 | 10.71%0.62 | 10.50%2.42 | 10.71%0.62 | 10.71%0.62 |
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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