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HIBISCS (5199)

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  • 2.160
  • 0.0000.00%
15min DelayPre-Opening Auction Apr 14 16:57 CST
1.59BMarket Cap29.59P/E (TTM)

5199 HIBISCS

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Total revenue
-16.64%544.49M
-9.29%433.06M
-14.10%2.33B
-14.71%629.51M
-5.09%572.8M
4.08%653.18M
-36.06%477.4M
15.82%2.72B
46.55%738.05M
15.32%603.51M
Cost of revenue
-20.28%212.66M
-12.73%200.8M
-0.50%944.22M
-13.99%248.86M
22.02%198.53M
19.65%266.74M
-16.02%230.09M
16.09%948.96M
63.53%289.33M
8.00%162.71M
Gross profit
-14.13%331.83M
-6.08%232.26M
-21.40%1.39B
-15.17%380.65M
-15.09%374.28M
-4.49%386.43M
-47.68%247.3M
15.67%1.77B
37.36%448.72M
18.28%440.81M
Operating expense
12.02%70.68M
-40.62%41.23M
-23.79%223.88M
-30.66%60.68M
-26.57%48.17M
-13.85%63.09M
2.97%69.44M
-0.40%293.78M
81.46%87.51M
10.25%65.6M
Selling and administrative expenses
12.02%70.68M
-40.62%41.23M
-23.79%223.88M
-30.66%60.68M
-26.57%48.17M
-13.85%63.09M
2.97%69.44M
-0.40%293.78M
81.46%87.51M
10.25%65.6M
-General and administrative expense
12.02%70.68M
-40.62%41.23M
-23.79%223.88M
-30.66%60.68M
-26.57%48.17M
-13.85%63.09M
2.97%69.44M
-0.40%293.78M
81.46%87.51M
10.25%65.6M
Operating profit
-19.23%261.16M
7.40%191.02M
-20.92%1.16B
-11.42%319.97M
-13.09%326.1M
-2.42%323.34M
-56.10%177.87M
19.52%1.47B
29.73%361.21M
19.81%375.2M
Net non-operating interest income (expenses)
-18.69%-35.97M
-132.26%-34.45M
-86.09%-108.49M
-169.58%-35.12M
-100.19%-28.24M
-97.26%-30.3M
6.16%-14.83M
6.26%-58.3M
21.11%-13.03M
-19.88%-14.11M
Non-operating interest income
-15.62%4.72M
-51.91%4.53M
-47.18%25.63M
-58.79%5.24M
-57.80%5.39M
-54.25%5.59M
-13.04%9.42M
222.11%48.53M
81.75%12.7M
132.59%12.78M
Non-operating interest expense
13.35%40.68M
60.74%38.98M
25.55%134.12M
56.82%40.35M
25.08%33.63M
30.14%35.89M
-8.96%24.25M
38.28%106.83M
9.48%25.73M
55.76%26.89M
Net investment income
-92.38%1.6M
5.55M
656.27%20.94M
-78.31%4.18M
194.21%1.97M
-37.62%5.06M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
41K
0
41K
0
0
0
Income from associates and other participating interests
61.76%-26K
72.91%-81K
-15.49%-589K
6.45%-116K
-8.16%-106K
56.69%-68K
-128.24%-299K
-139.78%-510K
-107.41%-124K
29.50%-98K
Special income (charges)
31.26%-98.73M
-25.30%-81.1M
99.83%-132K
-17.5M
-143.62M
-64.72M
-78.9M
Less:Impairment of capital assets
----
----
-39.24%87.27M
-53.89%28.13M
----
----
----
--143.62M
--61.01M
--78.9M
Less:Write off
----
----
--11.46M
1,326.23%52.97M
-99.83%132K
--17.5M
----
--0
--3.71M
--78.9M
Other non-operating income (expenses)
-8.08%-163.16M
-7.29%-134.91M
-12.51%-603.8M
-34.41%-167.38M
-18.69%-169.36M
-4.14%-150.96M
3.35%-125.74M
-12.11%-536.66M
-32.93%-124.53M
10.38%-142.69M
Income before tax
-60.97%63.6M
-26.64%27.14M
-52.14%353.21M
-77.45%36.26M
-11.19%128.3M
-6.17%162.96M
-85.73%36.99M
3.65%738.08M
-4.20%160.77M
-3.79%144.46M
Income tax
-108.46%-6.75M
118.23%7.04M
-13.00%235.72M
-173.63%-38.35M
472.67%244.28M
11.71%79.7M
-136.82%-38.61M
-13.04%270.95M
16.92%52.09M
-45.76%42.66M
Net income
-15.51%70.35M
-73.42%20.1M
-74.85%117.5M
-31.36%74.61M
-213.91%-115.97M
-18.64%83.26M
-51.00%75.6M
16.63%467.12M
-11.84%108.68M
42.37%101.81M
Net income continuous operations
-15.51%70.35M
-73.42%20.1M
-74.85%117.5M
-31.36%74.61M
-213.91%-115.97M
-18.64%83.26M
-51.00%75.6M
16.63%467.12M
-11.84%108.68M
42.37%101.81M
Noncontrolling interests
Net income attributable to the company
-15.51%70.35M
-73.42%20.1M
-74.85%117.5M
-31.36%74.61M
-213.91%-115.97M
-18.64%83.26M
-51.00%75.6M
16.63%467.12M
-11.84%108.68M
42.37%101.81M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-15.51%70.35M
-73.42%20.1M
-74.85%117.5M
-31.36%74.61M
-213.91%-115.97M
-18.64%83.26M
-51.00%75.6M
16.63%467.12M
-11.84%108.68M
42.37%101.81M
Gross dividend payment
Basic earnings per share
-11.67%0.0954
-71.38%0.0273
-73.57%0.1539
-25.64%0.1012
-221.16%-0.154
-15.09%0.108
-50.23%0.0954
17.00%0.5822
-11.16%0.1361
43.13%0.1271
Diluted earnings per share
-11.67%0.0954
-71.38%0.0273
-73.57%0.1539
-25.64%0.1012
-221.16%-0.154
-15.09%0.108
-50.23%0.0954
17.00%0.5822
-11.16%0.1361
43.13%0.1271
Dividend per share
-16.67%0.025
-66.67%0.005
23.53%0.105
50.00%0.03
50.00%0.03
-7.69%0.03
20.00%0.015
36.00%0.085
6.67%0.02
6.67%0.02
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Total revenue -16.64%544.49M-9.29%433.06M-14.10%2.33B-14.71%629.51M-5.09%572.8M4.08%653.18M-36.06%477.4M15.82%2.72B46.55%738.05M15.32%603.51M
Cost of revenue -20.28%212.66M-12.73%200.8M-0.50%944.22M-13.99%248.86M22.02%198.53M19.65%266.74M-16.02%230.09M16.09%948.96M63.53%289.33M8.00%162.71M
Gross profit -14.13%331.83M-6.08%232.26M-21.40%1.39B-15.17%380.65M-15.09%374.28M-4.49%386.43M-47.68%247.3M15.67%1.77B37.36%448.72M18.28%440.81M
Operating expense 12.02%70.68M-40.62%41.23M-23.79%223.88M-30.66%60.68M-26.57%48.17M-13.85%63.09M2.97%69.44M-0.40%293.78M81.46%87.51M10.25%65.6M
Selling and administrative expenses 12.02%70.68M-40.62%41.23M-23.79%223.88M-30.66%60.68M-26.57%48.17M-13.85%63.09M2.97%69.44M-0.40%293.78M81.46%87.51M10.25%65.6M
-General and administrative expense 12.02%70.68M-40.62%41.23M-23.79%223.88M-30.66%60.68M-26.57%48.17M-13.85%63.09M2.97%69.44M-0.40%293.78M81.46%87.51M10.25%65.6M
Operating profit -19.23%261.16M7.40%191.02M-20.92%1.16B-11.42%319.97M-13.09%326.1M-2.42%323.34M-56.10%177.87M19.52%1.47B29.73%361.21M19.81%375.2M
Net non-operating interest income (expenses) -18.69%-35.97M-132.26%-34.45M-86.09%-108.49M-169.58%-35.12M-100.19%-28.24M-97.26%-30.3M6.16%-14.83M6.26%-58.3M21.11%-13.03M-19.88%-14.11M
Non-operating interest income -15.62%4.72M-51.91%4.53M-47.18%25.63M-58.79%5.24M-57.80%5.39M-54.25%5.59M-13.04%9.42M222.11%48.53M81.75%12.7M132.59%12.78M
Non-operating interest expense 13.35%40.68M60.74%38.98M25.55%134.12M56.82%40.35M25.08%33.63M30.14%35.89M-8.96%24.25M38.28%106.83M9.48%25.73M55.76%26.89M
Net investment income -92.38%1.6M5.55M656.27%20.94M-78.31%4.18M194.21%1.97M-37.62%5.06M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 41K041K000
Income from associates and other participating interests 61.76%-26K72.91%-81K-15.49%-589K6.45%-116K-8.16%-106K56.69%-68K-128.24%-299K-139.78%-510K-107.41%-124K29.50%-98K
Special income (charges) 31.26%-98.73M-25.30%-81.1M99.83%-132K-17.5M-143.62M-64.72M-78.9M
Less:Impairment of capital assets ---------39.24%87.27M-53.89%28.13M--------------143.62M--61.01M--78.9M
Less:Write off ----------11.46M1,326.23%52.97M-99.83%132K--17.5M------0--3.71M--78.9M
Other non-operating income (expenses) -8.08%-163.16M-7.29%-134.91M-12.51%-603.8M-34.41%-167.38M-18.69%-169.36M-4.14%-150.96M3.35%-125.74M-12.11%-536.66M-32.93%-124.53M10.38%-142.69M
Income before tax -60.97%63.6M-26.64%27.14M-52.14%353.21M-77.45%36.26M-11.19%128.3M-6.17%162.96M-85.73%36.99M3.65%738.08M-4.20%160.77M-3.79%144.46M
Income tax -108.46%-6.75M118.23%7.04M-13.00%235.72M-173.63%-38.35M472.67%244.28M11.71%79.7M-136.82%-38.61M-13.04%270.95M16.92%52.09M-45.76%42.66M
Net income -15.51%70.35M-73.42%20.1M-74.85%117.5M-31.36%74.61M-213.91%-115.97M-18.64%83.26M-51.00%75.6M16.63%467.12M-11.84%108.68M42.37%101.81M
Net income continuous operations -15.51%70.35M-73.42%20.1M-74.85%117.5M-31.36%74.61M-213.91%-115.97M-18.64%83.26M-51.00%75.6M16.63%467.12M-11.84%108.68M42.37%101.81M
Noncontrolling interests
Net income attributable to the company -15.51%70.35M-73.42%20.1M-74.85%117.5M-31.36%74.61M-213.91%-115.97M-18.64%83.26M-51.00%75.6M16.63%467.12M-11.84%108.68M42.37%101.81M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -15.51%70.35M-73.42%20.1M-74.85%117.5M-31.36%74.61M-213.91%-115.97M-18.64%83.26M-51.00%75.6M16.63%467.12M-11.84%108.68M42.37%101.81M
Gross dividend payment
Basic earnings per share -11.67%0.0954-71.38%0.0273-73.57%0.1539-25.64%0.1012-221.16%-0.154-15.09%0.108-50.23%0.095417.00%0.5822-11.16%0.136143.13%0.1271
Diluted earnings per share -11.67%0.0954-71.38%0.0273-73.57%0.1539-25.64%0.1012-221.16%-0.154-15.09%0.108-50.23%0.095417.00%0.5822-11.16%0.136143.13%0.1271
Dividend per share -16.67%0.025-66.67%0.00523.53%0.10550.00%0.0350.00%0.03-7.69%0.0320.00%0.01536.00%0.0856.67%0.026.67%0.02
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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