(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.80%22.28B | -11.02%6.31B | -3.69%5.16B | 14.26%5.37B | 14.78%5.45B | 22.95%21.89B | 56.19%7.09B | 15.28%5.36B | -7.92%4.7B | 35.04%4.74B |
Cost of revenue | -8.38%16.22B | -11.75%4.69B | -9.17%3.85B | -3.42%3.83B | -8.00%3.85B | 9.57%17.7B | 32.09%5.32B | -0.88%4.23B | -16.91%3.97B | 35.63%4.18B |
Gross profit | 44.84%6.06B | -8.80%1.61B | 16.97%1.31B | 109.94%1.54B | 184.02%1.6B | 154.22%4.19B | 246.57%1.77B | 198.48%1.12B | 122.03%733.58M | 30.78%562.76M |
Operating expense | 7.91%528.57M | 22.05%116.23M | 16.37%148.25M | -38.87%108.92M | 74.25%155.17M | 175.33%489.84M | 251.22%95.23M | 114.91%127.39M | 98.07%178.17M | -49.78%89.05M |
Selling and administrative expenses | 28.12%606.49M | ---- | ---- | ---- | ---- | 15.43%473.39M | ---- | ---- | ---- | ---- |
-General and administrative expense | 28.12%606.49M | ---- | ---- | ---- | ---- | 15.43%473.39M | ---- | ---- | ---- | ---- |
Other operating expenses | 67.46%331.92M | 18.60%-194.68M | 38.35%205.18M | -27.95%135.75M | 15.23%185.66M | -69.62%198.21M | -44.49%-239.16M | -70.13%148.31M | 47.00%188.42M | -16.69%161.13M |
Total other operating income | 125.48%409.84M | 112.65%295.58M | 172.16%56.93M | 161.69%26.83M | -57.69%30.49M | -89.39%181.77M | -54.81%139M | -98.45%20.92M | -73.18%10.25M | 347.75%72.08M |
Operating profit | 49.73%5.54B | -10.56%1.5B | 17.04%1.17B | 157.68%1.43B | 204.66%1.44B | 60.94%3.7B | 191.85%1.67B | -19.06%996.47M | 130.99%555.41M | 87.25%473.71M |
Net non-operating interest income (expenses) | -12.99%-1.79B | 7.78%-402.62M | -1.44%-439.08M | -20.58%-456.71M | -46.69%-486.87M | -59.62%-1.58B | -61.67%-436.58M | -72.51%-432.85M | -65.48%-378.76M | -38.24%-331.9M |
Non-operating interest expense | 12.99%1.79B | -7.78%402.62M | 1.44%439.08M | 20.58%456.71M | 46.69%486.87M | 59.62%1.58B | 61.67%436.58M | 72.51%432.85M | 65.48%378.76M | 38.24%331.9M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -20.32%264.82M | -61.54%47.37M | 96.55%91.94M | -36.49%50.36M | -9.56%75.15M | -0.68%332.34M | -1.97%123.18M | -17.78%46.78M | 22.69%79.29M | -4.99%83.09M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 63.93%4.02B | -16.07%1.14B | 34.20%819.16M | 300.41%1.02B | 358.65%1.03B | 49.18%2.45B | 217.05%1.36B | -41.14%610.4M | 235.89%255.94M | 124.12%224.9M |
Income tax | 45.54%606.79M | -35.70%123.25M | 34.00%137.7M | 152.43%164.66M | 216.37%181.19M | 122.60%416.94M | 338.41%191.68M | 70.21%102.76M | 90.77%65.23M | 16.84%57.27M |
Net income | 67.70%3.41B | -12.85%1.02B | 34.24%681.47M | 351.02%860.16M | 407.25%850.3M | 39.73%2.03B | 203.26%1.17B | -48.02%507.64M | 354.02%190.71M | 226.56%167.63M |
Net income continuous operations | 67.70%3.41B | -12.85%1.02B | 34.24%681.47M | 351.02%860.16M | 407.25%850.3M | 39.73%2.03B | 203.26%1.17B | -48.02%507.64M | 354.02%190.71M | 226.56%167.63M |
Noncontrolling interests | 14.10%5.24M | -83.41%5.04M | -43.57%-17.22M | 285.41%15.04M | 142.32%2.39M | 120.79%4.6M | 209.62%30.36M | 64.26%-12M | -134.94%-8.11M | -135.48%-5.65M |
Net income attributable to the company | 67.82%3.4B | -10.96%1.01B | 34.46%698.69M | 325.06%845.12M | 389.32%847.91M | 37.32%2.03B | 175.54%1.14B | -48.56%519.64M | 958.01%198.82M | 389.57%173.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 67.82%3.4B | -10.96%1.01B | 34.46%698.69M | 325.06%845.12M | 389.32%847.91M | 37.32%2.03B | 175.54%1.14B | -48.56%519.64M | 958.01%198.82M | 389.57%173.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | 67.56%0.4194 | -11.41%0.1242 | 34.48%0.0862 | 325.71%0.1043 | 389.25%0.1047 | 37.30%0.2503 | 175.44%0.1402 | -48.60%0.0641 | 965.22%0.0245 | 386.36%0.0214 |
Diluted earnings per share | 67.42%0.4142 | -10.13%0.1242 | 32.55%0.0843 | 318.85%0.1022 | 382.16%0.1027 | 36.46%0.2474 | 174.75%0.1382 | -48.87%0.0636 | 960.87%0.0244 | 384.09%0.0213 |
Dividend per share | 30.00%0.065 | 20.00%0.03 | 0 | 40.00%0.035 | 0 | 11.11%0.05 | 25.00%0.025 | 0 | 0.025 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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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