(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.01%8.48B | 11.33%2.21B | 7.82%2.12B | 11.71%2.15B | 1.22%1.99B | -5.15%7.85B | 2.43%1.99B | -3.07%1.97B | -7.39%1.93B | -11.55%1.97B |
Operating revenue | 7.98%8.43B | 11.28%2.2B | 7.86%2.11B | 11.58%2.14B | 1.23%1.98B | -5.05%7.81B | 2.58%1.98B | -3.09%1.96B | -7.41%1.92B | -11.30%1.96B |
Cost of revenue | 12.48%1.69B | 18.76%436.9M | 13.67%425M | 14.28%453.8M | 2.86%370.9M | 5.12%1.5B | 5.87%367.9M | 2.02%373.9M | 9.51%397.1M | 3.09%360.6M |
Gross profit | 6.95%6.79B | 9.65%1.77B | 6.44%1.7B | 11.04%1.7B | 0.85%1.62B | -7.29%6.35B | 1.68%1.62B | -4.19%1.6B | -10.96%1.53B | -14.28%1.61B |
Operating expense | 14.67%5.63B | 21.48%1.48B | 14.78%1.43B | 16.64%1.45B | 5.61%1.27B | 0.19%4.91B | 2.28%1.22B | 2.58%1.25B | 1.85%1.24B | -5.62%1.2B |
Selling and administrative expenses | 14.96%4.68B | 21.45%1.22B | 15.13%1.19B | 17.61%1.21B | 5.54%1.06B | -1.32%4.07B | 1.77%1B | 2.62%1.03B | -0.40%1.03B | -8.61%999.8M |
-Selling and marketing expense | 15.50%1.86B | 20.87%496.9M | 18.26%481.1M | 19.11%484.3M | 3.14%400.8M | -12.60%1.61B | -0.41%411.1M | -7.61%406.8M | -15.71%406.6M | -23.82%388.6M |
-General and administrative expense | 14.60%2.81B | 21.86%720.9M | 13.09%710M | 16.62%726.8M | 7.07%654.4M | 7.82%2.45B | 3.34%591.6M | 10.55%627.8M | 13.00%623.2M | 4.68%611.2M |
Depreciation amortization depletion | -0.85%338.2M | -3.12%83.8M | -1.64%84M | -1.63%84.6M | 3.13%85.8M | 20.96%341.1M | 6.13%86.5M | 4.40%85.4M | 42.38%86M | 42.71%83.2M |
-Depreciation and amortization | -0.85%338.2M | -3.12%83.8M | -1.64%84M | -1.63%84.6M | 3.13%85.8M | 20.96%341.1M | 6.13%86.5M | 4.40%85.4M | 42.38%86M | 42.71%83.2M |
Other operating expenses | 22.79%620.1M | 38.27%177.4M | 23.02%156.6M | 21.17%155.1M | 7.91%131M | 0.96%505M | 3.80%128.3M | 1.11%127.3M | 0.87%128M | -1.94%121.4M |
Operating profit | -19.42%1.16B | -26.30%295.3M | -23.46%266.2M | -13.31%248.2M | -13.40%348.2M | -26.13%1.44B | -0.10%400.7M | -22.52%347.8M | -42.42%286.3M | -32.77%402.1M |
Net non-operating interest income expense | 21.42%-97.2M | -2.46%-25M | 26.36%-25.7M | 17.31%-27.7M | 39.16%-18.8M | -25.97%-123.7M | 9.96%-24.4M | -20.76%-34.9M | -46.29%-33.5M | -60.10%-30.9M |
Non-operating interest expense | -21.42%97.2M | 2.46%25M | -26.36%25.7M | -17.31%27.7M | -39.16%18.8M | 25.97%123.7M | -9.96%24.4M | 20.76%34.9M | 46.29%33.5M | 60.10%30.9M |
Other net income (expense) | -1,057.66%-237.5M | -953.10%-316.5M | 234.83%59.6M | -84.45%17.6M | 101.27%1.8M | 121.07%24.8M | 130.97%37.1M | 116.65%17.8M | 1,497.53%113.2M | -221.35%-142.1M |
Gain on sale of security | 23.95%315.7M | 25.71%101.7M | 6.35%48.6M | -9.24%102.2M | 161.07%77.8M | 2,000.75%254.7M | 233.50%80.9M | 162.60%45.7M | 915.94%112.6M | -78.14%29.8M |
Earnings from equity interest | 202.86%137.5M | 700.00%15.2M | 550.55%41M | 18.45%24.4M | 71.39%56.9M | 25.41%45.4M | 112.34%1.9M | -9,000.00%-9.1M | -23.70%20.6M | 34.41%33.2M |
Special income (charges) | -124.24%-750.3M | -614.74%-446M | -32.83%-43.7M | -281.09%-118.9M | 31.91%-141.7M | -95.22%-334.6M | -18.63%-62.4M | 25.57%-32.9M | 8.77%-31.2M | -415.10%-208.1M |
-Less:Restructuring and merger&acquisition | 7.92%361.1M | -8.97%56.8M | 32.83%43.7M | 281.09%118.9M | -31.91%141.7M | 95.22%334.6M | 18.63%62.4M | -25.57%32.9M | -8.77%31.2M | 415.10%208.1M |
-Less:Impairment of capital assets | --389.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.51%59.6M | -24.55%12.6M | -2.84%13.7M | -11.61%9.9M | 193.33%8.8M | 91.91%59.3M | 89.77%16.7M | 35.58%14.1M | -13.18%11.2M | 185.71%3M |
Income before tax | -38.48%823.2M | -111.18%-46.2M | -9.25%300.1M | -34.95%238.1M | 44.57%331.2M | -22.63%1.34B | 62.63%413.4M | 5.62%330.7M | -21.49%366M | -67.08%229.1M |
Income tax | -31.06%215.3M | -87.33%9.5M | -19.02%68.1M | -32.40%62.8M | 24.21%74.9M | -21.18%312.3M | 54.64%75M | -6.03%84.1M | -13.26%92.9M | -60.09%60.3M |
Net income | -40.73%607.9M | -116.46%-55.7M | -5.92%232M | -35.81%175.3M | 51.84%256.3M | -23.06%1.03B | 64.51%338.4M | 10.29%246.6M | -23.95%273.1M | -69.02%168.8M |
Net income continuous Operations | -40.73%607.9M | -116.46%-55.7M | -5.92%232M | -35.81%175.3M | 51.84%256.3M | -23.06%1.03B | 64.51%338.4M | 10.29%246.6M | -23.95%273.1M | -69.02%168.8M |
Minority interest income | 0.14%143.1M | -32.40%29M | 203.66%58M | -35.23%51.1M | 56.25%5M | 246.00%142.9M | 258.89%42.9M | 158.23%19.1M | 730.53%78.9M | -96.51%3.2M |
Net income attributable to the parent company | -47.35%464.8M | -128.66%-84.7M | -23.52%174M | -36.05%124.2M | 51.75%251.3M | -31.67%882.8M | 26.99%295.5M | -11.27%227.5M | -44.45%194.2M | -63.46%165.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -13.53%32.6M | -20.00%8.8M | -26.47%7.5M | -20.00%7.2M | 25.97%9.7M | -30.31%37.7M | 29.41%11M | -8.93%10.2M | -40.40%9M | -60.10%7.7M |
Net income attributable to common stockholders | -48.86%432.2M | -132.86%-93.5M | -23.38%166.5M | -36.83%117M | 53.01%241.6M | -31.73%845.1M | 26.90%284.5M | -11.38%217.3M | -44.63%185.2M | -63.61%157.9M |
Basic earnings per share | -50.58%0.85 | -132.76%-0.19 | -27.27%0.32 | -39.47%0.23 | 56.25%0.5 | -32.02%1.72 | 26.09%0.58 | -12.00%0.44 | -44.12%0.38 | -64.04%0.32 |
Diluted earnings per share | -50.58%0.85 | -132.76%-0.19 | -27.27%0.32 | -39.47%0.23 | 56.25%0.5 | -32.02%1.72 | 26.09%0.58 | -12.00%0.44 | -44.12%0.38 | -63.64%0.32 |
Dividend per share | 3.33%1.24 | 3.33%0.31 | 3.33%0.31 | 3.33%0.31 | 3.33%0.31 | 3.45%1.2 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 |
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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