(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 | 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 | -1.78%8.28B | -11.10%1.94B |
Operating revenue | 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 | -1.95%8.22B | -11.11%1.93B |
Cost of revenue | 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 | -0.15%1.43B | 2.96%347.5M |
Gross profit | 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 | -2.12%6.85B | -13.67%1.59B |
Operating expense | 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 | -0.59%4.9B | -4.94%1.19B |
Selling and administrative expenses | 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 | -2.22%4.12B | -7.40%985.3M |
-Selling and marketing expense | 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 | -12.36%1.85B | -21.60%412.8M |
-General and administrative expense | 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 | 7.91%2.28B | 6.51%572.5M |
Depreciation amortization depletion | -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 | 21.55%282M | 40.76%81.5M |
-Depreciation and amortization | -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 | 21.55%282M | 40.76%81.5M |
Other operating expenses | 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 | 2.90%500.2M | -5.14%123.6M |
Operating profit | -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 | -5.75%1.95B | -32.17%401.1M |
Net non-operating interest income expense | 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 | -14.99%-98.2M | -92.20%-27.1M |
Non-operating interest expense | -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 | 14.99%98.2M | 92.20%27.1M |
Other net income (expense) | 234.83%59.6M | -84.45%17.6M | 101.27%1.8M | 187.09%102.5M | 195.83%114.8M | 116.65%17.8M | 1,497.53%113.2M | -221.35%-142.1M | -125.28%-117.7M | -174.50%-119.8M |
Gain on sale of security | 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 | -102.89%-13.4M | -133.61%-60.6M |
Earnings from equity interest | 550.55%41M | 18.45%24.4M | 71.39%56.9M | 240.06%123.1M | 616.88%79.6M | -9,000.00%-9.1M | -23.70%20.6M | 34.41%33.2M | -76.54%36.2M | -150.49%-15.4M |
Special income (charges) | -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 | 9.31%-171.4M | 12.04%-52.6M |
-Less:Restructuring and merger&acquisition | 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 | -9.31%171.4M | -12.04%52.6M |
Other non- operating income (expenses) | -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 | -16.49%30.9M | -10.20%8.8M |
Income before tax | -9.25%300.1M | -34.95%238.1M | 44.57%331.2M | -18.14%1.42B | 93.19%491.1M | 5.62%330.7M | -21.49%366M | -67.08%229.1M | -29.24%1.73B | -65.56%254.2M |
Income tax | -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 | 13.33%396.2M | 1,110.42%48.5M |
Net income | -5.92%232M | -35.81%175.3M | 51.84%256.3M | -17.24%1.1B | 102.28%416.1M | 10.29%246.6M | -23.95%273.1M | -69.02%168.8M | -36.35%1.33B | -72.31%205.7M |
Net income continuous Operations | -5.92%232M | -35.81%175.3M | 51.84%256.3M | -17.24%1.1B | 102.28%416.1M | 10.29%246.6M | -23.95%273.1M | -69.02%168.8M | -36.35%1.33B | -72.31%205.7M |
Minority interest income | 203.66%58M | -35.23%51.1M | 56.25%5M | 434.14%220.6M | 546.67%120.6M | 158.23%19.1M | 730.53%78.9M | -96.51%3.2M | -84.32%41.3M | -135.02%-27M |
Net income attributable to the parent company | -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 | -29.45%1.29B | -65.04%232.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -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 | -30.37%54.1M | -68.63%8.5M |
Net income attributable to common stockholders | -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 | -29.41%1.24B | -64.89%224.2M |
Basic earnings per share | -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 | -29.33%2.53 | -64.89%0.46 |
Diluted earnings per share | -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 | -29.13%2.53 | -64.62%0.46 |
Dividend per share | 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 | 3.57%1.16 | 3.57%0.29 |
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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