(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 | 5.59%2.33B | 24.91%806.16M | 4.04%595.68M | -0.44%541.54M | -13.06%386.82M | -4.76%2.21B | -22.02%645.41M | 8.71%572.54M | 6.96%543.91M | -2.03%444.93M |
Operating revenue | 5.59%2.33B | 24.91%806.16M | 4.04%595.68M | -0.44%541.54M | -13.06%386.82M | -4.76%2.21B | -22.02%645.41M | 8.71%572.54M | 6.96%543.91M | -2.03%444.93M |
Cost of revenue | 8.04%1.91B | 30.83%664.75M | 8.03%492.38M | -0.30%439.69M | -13.94%309.09M | -0.86%1.76B | -20.58%508.12M | 15.63%455.8M | 13.44%441.01M | 0.68%359.16M |
Gross profit | -4.16%424.29M | 3.00%141.41M | -11.51%103.3M | -1.01%101.85M | -9.37%77.73M | -17.64%442.7M | -26.93%137.29M | -11.87%116.74M | -14.07%102.9M | -11.94%85.77M |
Operating expense | 5.96%281.27M | 10.55%83.16M | 8.62%74.78M | 2.74%65.86M | 0.35%57.47M | 0.16%265.44M | -3.79%75.23M | 5.55%68.84M | -1.59%64.1M | 1.43%57.27M |
Selling and administrative expenses | 3.64%186.35M | 1.60%50.7M | 6.87%49.66M | 2.86%44M | 3.29%41.99M | 1.40%179.79M | 3.40%49.9M | 1.54%46.46M | -6.04%42.78M | 7.63%40.65M |
-General and administrative expense | 3.64%186.35M | 1.60%50.7M | 6.87%49.66M | 2.86%44M | 3.29%41.99M | 1.40%179.79M | 3.40%49.9M | 1.54%46.46M | -6.04%42.78M | 7.63%40.65M |
Depreciation amortization depletion | 21.88%14.87M | 37.55%5.17M | 33.88%3.89M | 18.31%3.57M | -11.14%2.23M | -8.70%12.2M | -11.76%3.76M | -8.84%2.91M | -0.36%3.02M | -12.77%2.51M |
-Depreciation and amortization | 21.88%14.87M | 37.55%5.17M | 33.88%3.89M | 18.31%3.57M | -11.14%2.23M | -8.70%12.2M | -11.76%3.76M | -8.84%2.91M | -0.36%3.02M | -12.77%2.51M |
Other operating expenses | 8.99%80.06M | 26.55%27.29M | 9.04%21.23M | -0.11%18.29M | -6.09%13.25M | -1.19%73.45M | -15.98%21.57M | 19.64%19.47M | 10.42%18.31M | -10.80%14.11M |
Operating profit | -19.31%143.03M | -6.14%58.25M | -40.45%28.52M | -7.22%35.99M | -28.90%20.27M | -34.95%177.25M | -43.43%62.06M | -28.76%47.9M | -28.97%38.79M | -30.38%28.5M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 197.77%16.06M | 8.91%2.36M | -47.36%1.14M | 885.00%9.92M | 4,234.43%2.64M | 260.01%5.39M | 202.23%2.17M | 867.71%2.16M | 624.46%1.01M | -85.44%61K |
Special income (charges) | 19.96%-437K | --0 | --0 | ---424K | 97.48%-13K | -276.70%-546K | -103.36%-13K | -120.93%-18K | --0 | ---515K |
-Less:Other special charges | -19.96%437K | --0 | ---- | --424K | -97.48%13K | 276.70%546K | 103.36%13K | 120.93%18K | ---- | --515K |
Other non- operating income (expenses) | 177.76%16.5M | 8.26%2.36M | -47.79%1.14M | 927.11%10.34M | 361.28%2.66M | 399.50%5.94M | 560.61%2.18M | 1,488.32%2.18M | 232.34%1.01M | 37.47%576K |
Income before tax | -12.90%159.09M | -5.64%60.61M | -40.75%29.66M | 15.35%45.91M | -19.79%22.91M | -33.34%182.65M | -41.83%64.23M | -25.80%50.06M | -27.31%39.8M | -30.94%28.56M |
Income tax | -21.07%18.91M | 0.80%8.54M | -60.71%2.45M | 32.34%6.74M | -71.58%1.18M | -55.03%23.96M | -64.09%8.47M | -52.54%6.24M | -49.44%5.09M | -35.71%4.16M |
Net income | -11.62%140.18M | -6.62%52.07M | -37.90%27.21M | 12.86%39.17M | -10.70%21.73M | -28.13%158.61M | -35.78%55.76M | -19.34%43.82M | -22.31%34.71M | -30.25%24.33M |
Net income continuous Operations | -11.67%140.18M | -6.61%52.07M | -37.91%27.21M | 12.86%39.17M | -10.98%21.73M | -28.10%158.69M | -35.79%55.76M | -19.32%43.82M | -22.32%34.71M | -30.05%24.41M |
Net income discontinuous operations | --0 | ---2K | --2K | --0 | --0 | -450.00%-77K | --0 | --0 | --0 | -670.00%-77K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.62%140.18M | -6.62%52.07M | -37.90%27.21M | 12.86%39.17M | -10.70%21.73M | -28.13%158.61M | -35.78%55.76M | -19.34%43.82M | -22.31%34.71M | -30.25%24.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.62%140.18M | -6.62%52.07M | -37.90%27.21M | 12.86%39.17M | -10.70%21.73M | -28.13%158.61M | -35.78%55.76M | -19.34%43.82M | -22.31%34.71M | -30.25%24.33M |
Basic earnings per share | -12.24%4.59 | -6.56%1.71 | -38.19%0.89 | 11.40%1.27 | -12.35%0.71 | -27.86%5.23 | -36.24%1.83 | -19.10%1.44 | -21.92%1.14 | -29.57%0.81 |
Diluted earnings per share | -12.21%4.53 | -6.11%1.69 | -38.03%0.88 | 11.50%1.26 | -12.50%0.7 | -28.03%5.16 | -36.17%1.8 | -19.32%1.42 | -22.07%1.13 | -29.82%0.8 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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