(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 | 15.59%515.4M | 28.27%494.6M | 18.67%430.4M | 21.53%1.67B | 24.63%472.6M | 20.32%445.9M | 22.34%385.6M | 18.34%362.7M | 9.98%1.37B | 11.53%379.2M |
Operating revenue | 16.42%502M | 28.98%482M | 18.92%419.9M | 21.90%1.62B | 24.44%458.7M | 20.89%431.2M | 22.48%373.7M | 19.37%353.1M | 11.18%1.33B | 26.45%368.6M |
Cost of revenue | 5.03%325.5M | 23.02%330.3M | 17.23%282.4M | 19.68%1.14B | 23.51%317.3M | 23.76%309.9M | 17.66%268.5M | 12.46%240.9M | 10.31%949.7M | 5.29%256.9M |
Gross profit | 39.63%189.9M | 40.31%164.3M | 21.51%148M | 25.70%530.2M | 26.98%155.3M | 13.14%136M | 34.60%117.1M | 31.96%121.8M | 9.22%421.8M | 27.40%122.3M |
Operating expense | 30.50%78.3M | 24.03%73.3M | 60.94%75M | 16.00%242.9M | 26.14%77.2M | 13.85%60M | 9.85%59.1M | 11.75%46.6M | -4.03%209.4M | 42.66%61.2M |
Selling and administrative expenses | 34.30%74M | 27.26%69.1M | 26.62%52.8M | 14.02%216.3M | 16.01%65.2M | 15.27%55.1M | 11.04%54.3M | 13.32%41.7M | 13.52%189.7M | 47.89%56.2M |
Depreciation amortization depletion | -12.24%4.3M | -12.50%4.2M | 353.06%22.2M | 35.03%26.6M | 140.00%12M | 0.00%4.9M | -2.04%4.8M | 0.00%4.9M | -61.52%19.7M | 2.04%5M |
-Depreciation and amortization | -12.24%4.3M | -12.50%4.2M | 353.06%22.2M | 35.03%26.6M | 140.00%12M | 0.00%4.9M | -2.04%4.8M | 0.00%4.9M | -61.52%19.7M | 2.04%5M |
Operating profit | 46.84%111.6M | 56.90%91M | -2.93%73M | 35.26%287.3M | 27.82%78.1M | 12.59%76M | 74.70%58M | 48.62%75.2M | 26.43%212.4M | 15.07%61.1M |
Net non-operating interest income expense | 16.76%-14.4M | 13.69%-14.5M | 10.78%-14.9M | -35.98%-66.9M | 1.83%-16.1M | -8.81%-17.3M | -97.65%-16.8M | -98.81%-16.7M | -13.89%-49.2M | -70.83%-16.4M |
Non-operating interest expense | -16.76%14.4M | -13.69%14.5M | -10.78%14.9M | 35.98%66.9M | -1.83%16.1M | 8.81%17.3M | 97.65%16.8M | 98.81%16.7M | 13.89%49.2M | 70.83%16.4M |
Other net income (expense) | -1,000.00%-17.6M | 0 | ||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,000.00%-17.6M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,000.00%17.6M | --0 |
Income before tax | 65.59%97.2M | 85.68%76.5M | -0.68%58.1M | 51.37%220.4M | 38.70%62M | 13.76%58.7M | 480.28%41.2M | 38.63%58.5M | 18.18%145.6M | 2.76%44.7M |
Income tax | 63.19%23.5M | 87.38%19.3M | -0.70%14.2M | 85.47%54.9M | 44.55%15.9M | 15.20%14.4M | 221.88%10.3M | 393.10%14.3M | 236.36%29.6M | 266.67%11M |
Net income | 66.37%73.7M | 85.11%57.2M | -0.68%43.9M | 42.67%165.5M | 36.80%46.1M | 13.30%44.3M | 692.31%30.9M | 12.47%44.2M | 1.40%116M | -16.79%33.7M |
Net income continuous Operations | 66.37%73.7M | 85.11%57.2M | -0.68%43.9M | 42.67%165.5M | 36.80%46.1M | 13.30%44.3M | 692.31%30.9M | 12.47%44.2M | 1.40%116M | -16.79%33.7M |
Minority interest income | 0 | -61.18%33.7M | 0 | |||||||
Net income attributable to the parent company | 66.37%73.7M | 85.11%57.2M | -0.68%43.9M | 101.09%165.5M | 36.80%46.1M | 13.30%44.3M | 2,276.92%30.9M | 439.02%44.2M | 198.19%82.3M | 247.42%33.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 66.37%73.7M | 85.11%57.2M | -0.68%43.9M | 101.09%165.5M | 36.80%46.1M | 13.30%44.3M | 2,276.92%30.9M | 439.02%44.2M | 198.19%82.3M | 247.42%33.7M |
Basic earnings per share | 72.73%0.57 | 91.30%0.44 | 0.00%0.33 | 40.91%1.24 | 40.00%0.35 | 13.79%0.33 | 1,050.00%0.23 | 57.14%0.33 | 25.71%0.88 | 0.00%0.25 |
Diluted earnings per share | 69.70%0.56 | 86.96%0.43 | 0.00%0.33 | 39.77%1.23 | 36.00%0.34 | 13.79%0.33 | 1,050.00%0.23 | 57.14%0.33 | 25.71%0.88 | 0.00%0.25 |
Dividend per share | ||||||||||
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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