(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.37%544M | -4.64%575M | -9.90%473M | -8.36%2.19B | -18.20%517M | -15.22%546M | -0.17%603M | 2.54%525M | 13.26%2.39B | 6.94%632M |
Operating revenue | -0.37%544M | -4.64%575M | -9.90%473M | -8.36%2.19B | -18.20%517M | -15.22%546M | -0.17%603M | 2.54%525M | 13.26%2.39B | 6.94%632M |
Cost of revenue | -2.72%358M | 1.97%414M | 4.17%375M | -2.43%1.52B | -7.82%389M | -8.91%368M | 5.73%406M | 2.56%360M | 8.33%1.56B | 5.24%422M |
Gross profit | 4.49%186M | -18.27%161M | -40.61%98M | -19.52%668M | -39.05%128M | -25.83%178M | -10.45%197M | 2.48%165M | 23.88%830M | 10.53%210M |
Operating expense | 25.42%148M | 22.81%140M | -10.08%116M | -6.09%509M | 8.96%146M | -27.61%118M | -10.24%114M | 8.40%129M | 8.84%542M | 3.88%134M |
Selling and administrative expenses | 39.02%114M | 34.18%106M | -10.75%83M | -7.12%365M | 15.96%109M | -35.43%82M | -12.22%79M | 13.41%93M | 9.78%393M | 11.90%94M |
-General and administrative expense | 39.02%114M | 34.18%106M | -10.75%83M | -7.12%365M | 15.96%109M | -35.43%82M | -12.22%79M | 13.41%93M | 9.78%393M | 11.90%94M |
Research and development costs | 25.00%15M | 16.67%14M | -7.69%12M | -7.27%51M | -6.67%14M | -14.29%12M | -7.69%12M | 0.00%13M | 10.00%55M | 15.38%15M |
Depreciation amortization depletion | -20.83%19M | -13.04%20M | -8.70%21M | -1.06%93M | 0.00%23M | 4.35%24M | -4.17%23M | -4.17%23M | 4.44%94M | -8.00%23M |
-Depreciation and amortization | -20.83%19M | -13.04%20M | -8.70%21M | -1.06%93M | 0.00%23M | 4.35%24M | -4.17%23M | -4.17%23M | 4.44%94M | -8.00%23M |
Operating profit | -36.67%38M | -74.70%21M | -150.00%-18M | -44.79%159M | -123.68%-18M | -22.08%60M | -10.75%83M | -14.29%36M | 67.44%288M | 24.59%76M |
Net non-operating interest income expense | 23.53%-13M | -16.67%-14M | -9.09%-12M | 27.42%-45M | 30.77%-9M | -13.33%-17M | 29.41%-12M | 35.29%-11M | 29.55%-62M | 61.76%-13M |
Non-operating interest income | 50.00%3M | -33.33%2M | -25.00%3M | 200.00%12M | -25.00%3M | --2M | --3M | --4M | 300.00%4M | --4M |
Non-operating interest expense | -22.22%14M | -7.14%13M | -7.14%13M | -12.90%54M | -13.33%13M | 28.57%18M | -12.50%14M | -12.50%14M | -10.14%62M | -21.05%15M |
Total other finance cost | 100.00%2M | 200.00%3M | 100.00%2M | -25.00%3M | -150.00%-1M | 0.00%1M | 0.00%1M | 0.00%1M | -80.00%4M | -87.50%2M |
Other net income (expense) | -778.57%-95M | -50.00%10M | 36.00%34M | 330.00%46M | -233.33%-10M | 227.27%14M | 211.11%20M | 108.33%25M | -139.22%-20M | -175.00%-3M |
Gain on sale of security | -60.00%4M | -45.45%12M | 44.00%36M | 148.84%42M | 44.44%-15M | 122.22%10M | 184.62%22M | 108.33%25M | -360.61%-86M | -800.00%-27M |
Earnings from equity interest | --0 | --0 | 100.00%2M | 133.33%7M | --2M | --4M | --0 | --1M | -66.67%3M | ---- |
Special income (charges) | ---99M | --0 | ---2M | -85.71%6M | --6M | --0 | --0 | --0 | 281.82%42M | --0 |
-Less:Restructuring and merger&acquisition | --99M | --0 | --2M | 85.71%-6M | ---6M | --0 | --0 | --0 | -281.82%-42M | --0 |
Other non- operating income (expenses) | ---- | 0.00%-2M | -100.00%-2M | -142.86%-9M | ---3M | ---- | -300.00%-2M | ---1M | 1,150.00%21M | ---- |
Income before tax | -222.81%-70M | -81.32%17M | -92.00%4M | -22.33%160M | -161.67%-37M | 9.62%57M | 56.90%91M | 35.14%50M | 52.59%206M | 93.55%60M |
Income tax | -773.33%-101M | -10,300.00%-104M | -400.00%-24M | -132.00%-8M | -29M | 1,400.00%15M | -105.00%-1M | 60.00%8M | 165.79%25M | 0 |
Net income | -88.00%6M | 31.87%120M | -35.00%26M | -80.80%178M | -107.02%-4M | 38.89%50M | -88.42%91M | -16.67%40M | 321.36%927M | 29.55%57M |
Net income continuous Operations | -26.19%31M | 31.52%121M | -33.33%28M | -7.18%168M | -113.33%-8M | -17.65%42M | 142.11%92M | 31.25%42M | 4.62%181M | 76.47%60M |
Net income discontinuous operations | -412.50%-25M | 0.00%-1M | 0.00%-2M | -98.66%10M | 233.33%4M | 153.33%8M | -100.13%-1M | -112.50%-2M | 1,487.23%746M | -130.00%-3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -88.00%6M | 31.87%120M | -35.00%26M | -80.80%178M | -107.02%-4M | 38.89%50M | -88.42%91M | -16.67%40M | 321.36%927M | 29.55%57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -88.00%6M | 31.87%120M | -35.00%26M | -80.80%178M | -107.02%-4M | 38.89%50M | -88.42%91M | -16.67%40M | 321.36%927M | 29.55%57M |
Basic earnings per share | -87.50%0.12 | 42.35%2.42 | -31.08%0.51 | -79.89%3.36 | -107.43%-0.0784 | 45.45%0.96 | -87.77%1.7 | -12.94%0.74 | 360.33%16.71 | 39.92%1.0556 |
Diluted earnings per share | -87.23%0.12 | 43.11%2.39 | -30.14%0.51 | -79.83%3.31 | -107.54%-0.0784 | 44.62%0.94 | -87.80%1.67 | -12.05%0.73 | 357.10%16.41 | 44.44%1.04 |
Dividend per share | 5.19%0.405 | 14.93%0.385 | 14.93%0.385 | 13.39%1.44 | 14.93%0.385 | 14.93%0.385 | 11.67%0.335 | 11.67%0.335 | 10.43%1.27 | 11.67%0.335 |
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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