(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 | 1.60%3.99B | 3.73%1B | 4.96%1.02B | -1.36%1.02B | -0.73%958M | -9.03%3.93B | -13.22%965M | -15.75%968M | -5.40%1.03B | -0.31%965M |
Operating revenue | 1.60%3.99B | 3.73%1B | 4.96%1.02B | -1.36%1.02B | -0.73%958M | -9.03%3.93B | -13.22%965M | -15.75%968M | -5.40%1.03B | -0.31%965M |
Cost of revenue | -1.88%3.03B | 2.84%761M | 2.01%760M | -6.08%773M | -5.61%740M | -10.01%3.09B | -17.04%740M | -18.49%745M | -4.30%823M | 1.82%784M |
Gross profit | 14.42%960M | 6.67%240M | 14.80%256M | 17.14%246M | 20.44%218M | -5.20%839M | 2.27%225M | -5.11%223M | -9.48%210M | -8.59%181M |
Operating expense | 11.61%346M | 8.43%90M | 15.07%84M | 11.11%90M | 12.33%82M | -0.96%310M | 9.21%83M | 12.31%73M | -7.95%81M | -13.10%73M |
Selling and administrative expenses | 11.86%283M | 5.80%73M | 17.24%68M | 13.64%75M | 11.67%67M | -1.94%253M | 11.29%69M | 13.73%58M | -10.81%66M | -15.49%60M |
Research and development costs | 10.53%63M | 21.43%17M | 6.67%16M | 0.00%15M | 15.38%15M | 3.64%57M | 0.00%14M | 7.14%15M | 7.14%15M | 0.00%13M |
Operating profit | 16.07%614M | 5.63%150M | 14.67%172M | 20.93%156M | 25.93%136M | -7.52%529M | -1.39%142M | -11.76%150M | -10.42%129M | -5.26%108M |
Net non-operating interest income expense | 16.95%-49M | 0.00%-12M | 35.29%-11M | 7.14%-13M | 18.75%-13M | -31.11%-59M | 14.29%-12M | -13.33%-17M | -100.00%-14M | -77.78%-16M |
Non-operating interest income | 3.23%32M | -22.22%7M | 14.29%8M | -11.11%8M | 50.00%9M | 181.82%31M | 125.00%9M | --7M | 125.00%9M | 100.00%6M |
Non-operating interest expense | -10.00%81M | -9.52%19M | -20.83%19M | -8.70%21M | 0.00%22M | 60.71%90M | 16.67%21M | 60.00%24M | 109.09%23M | 83.33%22M |
Other net income (expense) | -89.47%-36M | 0.00%-3M | 0.00%-3M | 80.00%-1M | -262.50%-29M | 90.10%-19M | -200.00%-3M | 0.00%-3M | -150.00%-5M | 95.96%-8M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | 98.36%-3M | --0 | --0 | --0 | 98.48%-3M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | --0 | 98.55%-3M | --0 | --0 | --0 | 98.48%-3M |
Other non- operating income (expenses) | -125.00%-36M | 0.00%-3M | 0.00%-3M | 80.00%-1M | -480.00%-29M | -77.78%-16M | ---3M | -200.00%-3M | 28.57%-5M | -400.00%-5M |
Income before tax | 17.29%529M | 6.30%135M | 21.54%158M | 29.09%142M | 11.90%94M | 34.63%451M | -1.55%127M | -14.47%130M | -25.17%110M | 190.32%84M |
Income tax | 496.43%111M | 91.53%-10M | -2.44%40M | 62.07%47M | 70.00%34M | -127.45%-28M | -506.90%-118M | -16.33%41M | -19.44%29M | 266.67%20M |
Earnings from equity interest net of tax | 20.00%6M | 0.00%1M | 100.00%2M | 100.00%2M | -50.00%1M | -50.00%5M | -66.67%1M | -66.67%1M | -66.67%1M | 100.00%2M |
Net income | -12.40%424M | -40.65%146M | 33.33%120M | 18.29%97M | -7.58%61M | 99.18%484M | 138.83%246M | -15.09%90M | -28.07%82M | 182.50%66M |
Net income continuous Operations | -12.40%424M | -40.65%146M | 33.33%120M | 18.29%97M | -7.58%61M | 99.18%484M | 138.83%246M | -15.09%90M | -28.07%82M | 182.50%66M |
Minority interest income | 12.82%44M | -25.00%9M | 37.50%11M | 85.71%13M | -8.33%11M | 14.71%39M | 33.33%12M | -11.11%8M | 0.00%7M | 33.33%12M |
Net income attributable to the parent company | -14.61%380M | -41.45%137M | 32.93%109M | 12.00%84M | -7.41%50M | 112.92%445M | 148.94%234M | -15.46%82M | -29.91%75M | 160.67%54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -25.00%6M | -25.00%3M | 0.00%1M | -50.00%1M | 0.00%1M | 166.67%8M | 300.00%4M | 0.00%1M | 0.00%2M | 1M |
Net income attributable to common stockholders | -14.42%374M | -41.74%134M | 33.33%108M | 13.70%83M | -7.55%49M | 112.14%437M | 147.31%230M | -15.63%81M | -30.48%73M | 159.55%53M |
Basic earnings per share | -12.84%6.79 | -40.43%2.5231 | 36.11%1.96 | 14.50%1.5 | -6.38%0.88 | 113.42%7.79 | 153.46%4.2358 | -15.29%1.44 | -29.57%1.31 | 159.87%0.94 |
Diluted earnings per share | -13.07%6.72 | -40.73%2.43 | 35.66%1.94 | 15.50%1.49 | -5.38%0.88 | 113.54%7.73 | 150.00%4.1 | -15.38%1.43 | -29.89%1.29 | 159.24%0.93 |
Dividend per share | 7.79%1.66 | 7.50%0.43 | 7.50%0.43 | 8.11%0.4 | 8.11%0.4 | 4.05%1.54 | 8.11%0.4 | 8.11%0.4 | 0.00%0.37 | 0.00%0.37 |
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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