(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 | 10.90%74.24B | 7.81%68.41B | 14.97%72.25B | 9.89%262.17B | 12.67%68.92B | 11.46%66.95B | 9.94%63.46B | 5.40%62.85B | 11.50%238.59B | 3.84%61.17B |
Operating revenue | 10.90%74.24B | 7.81%68.41B | 14.97%72.25B | 9.89%262.17B | 12.67%68.92B | 11.46%66.95B | 9.94%63.46B | 5.40%62.85B | 11.50%238.59B | 3.84%61.17B |
Cost of revenue | 11.05%71.83B | 7.71%65.88B | 14.96%69.78B | 9.95%253.21B | 12.64%66.67B | 11.43%64.68B | 10.23%61.16B | 5.44%60.7B | 11.23%230.29B | 4.13%59.19B |
Gross profit | 6.45%2.41B | 10.57%2.54B | 15.05%2.47B | 7.99%8.96B | 13.49%2.25B | 12.37%2.26B | 2.70%2.3B | 4.15%2.15B | 19.49%8.3B | -4.05%1.99B |
Operating expense | 4.90%1.66B | 6.27%1.66B | 14.11%1.67B | 13.19%6.27B | 16.46%1.67B | 14.03%1.58B | 13.35%1.56B | 8.68%1.46B | 35.21%5.54B | 2.91%1.43B |
Selling and administrative expenses | 6.06%1.38B | 5.13%1.39B | 8.35%1.4B | 9.51%5.31B | 10.32%1.39B | 7.59%1.3B | 9.79%1.32B | 10.33%1.29B | 34.91%4.85B | 3.93%1.26B |
Depreciation amortization depletion | -0.61%272.6M | 12.53%271.73M | 57.38%270.6M | 38.91%963.9M | 61.95%276.23M | 59.35%274.27M | 37.75%241.47M | -2.27%171.94M | 37.36%693.9M | -4.03%170.56M |
-Depreciation and amortization | -0.61%272.6M | 12.53%271.73M | 57.38%270.6M | 38.91%963.9M | 61.95%276.23M | 59.35%274.27M | 37.75%241.47M | -2.27%171.94M | 37.36%693.9M | -4.03%170.56M |
Operating profit | 10.02%754.98M | 19.73%877.48M | 17.04%799.46M | -2.47%2.69B | 5.78%583.4M | 8.74%686.23M | -14.44%732.89M | -4.37%683.09M | -3.18%2.75B | -18.41%551.54M |
Net non-operating interest income expense | 45.86%-31.33M | -0.03%-64.13M | 11.85%-40.56M | -8.67%-228.93M | -18.28%-60.94M | -9.46%-57.86M | -21.15%-64.11M | 13.78%-46.02M | -21.02%-210.67M | 5.63%-51.52M |
Non-operating interest income | 160.40%27.61M | 55.34%12.68M | 22.06%18.05M | 119.25%46.72M | 21.91%13.16M | 121.11%10.6M | 232.37%8.16M | 353.68%14.79M | --21.31M | --10.8M |
Non-operating interest expense | -13.92%58.94M | 6.28%76.81M | -3.60%58.62M | 18.82%275.65M | 18.91%74.11M | 18.75%68.47M | 30.52%72.27M | 7.37%60.81M | 33.27%231.98M | 21.48%62.32M |
Other net income (expense) | -387.76%-95.31M | -121.06%-346.29M | 156.17%24.5M | 17.77%-295.84M | 35.39%-76.03M | 80.83%-19.54M | -107.63%-156.65M | 32.64%-43.61M | 19.67%-359.78M | -74.41%-117.67M |
Special income (charges) | -412.26%-82.5M | -88.10%-324.22M | 146.88%23.41M | 10.92%-344.87M | -9.73%-106.46M | 88.80%-16.11M | -125.63%-172.37M | 28.57%-49.94M | 20.93%-387.13M | 14.98%-97.02M |
-Less:Restructuring and merger&acquisition | -18.26%68.02M | -37.25%98.24M | 49.06%55.5M | 101.88%369.57M | 12.90%92.57M | 87.29%83.21M | 544.13%156.56M | 15.16%37.24M | -8.14%183.06M | 60.57%81.99M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,091.53%75.94M | --0 |
-Less:Other special charges | 121.59%14.49M | 1,329.11%225.99M | -721.10%-78.92M | -120.04%-24.69M | -7.55%13.89M | -386.25%-67.1M | -69.64%15.81M | -61.07%12.71M | -54.81%123.19M | -66.87%15.02M |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -56.32%4.95M | --0 |
Other non- operating income (expenses) | -272.93%-12.81M | -240.35%-22.06M | -82.82%1.09M | 79.28%49.04M | 247.29%30.42M | -108.20%-3.44M | 1,558.23%15.72M | 22.35%6.33M | -34.46%27.35M | -144.29%-20.66M |
Income before tax | 3.20%628.33M | -8.80%467.07M | 32.01%783.4M | -1.02%2.16B | 16.76%446.42M | 27.82%608.83M | -29.67%512.13M | -0.46%593.46M | -1.75%2.18B | -30.98%382.34M |
Income tax | 8.58%140.74M | -45.35%45.86M | 53.80%180.39M | -17.09%428.26M | 16.47%97.44M | 14.58%129.62M | -51.48%83.92M | -20.10%117.29M | -23.73%516.52M | -28.79%83.66M |
Net income | 1.75%487.59M | -1.64%421.21M | 26.64%603.01M | 3.96%1.73B | 16.84%348.98M | 31.94%479.21M | -22.88%428.21M | 5.95%476.17M | 7.89%1.67B | -31.57%298.68M |
Net income continuous Operations | 1.75%487.59M | -1.64%421.21M | 26.64%603.01M | 3.96%1.73B | 16.84%348.98M | 31.94%479.21M | -22.88%428.21M | 5.95%476.17M | 7.89%1.67B | -31.57%298.68M |
Minority interest income | 1,222.55%4.13M | 105.98%430K | 142.18%1.51M | 60.60%-12.72M | -140.24%-1.59M | 99.16%-368K | -199.42%-7.19M | -1,249.52%-3.58M | -790.33%-32.28M | 415.12%3.94M |
Net income attributable to the parent company | 0.81%483.46M | -3.36%420.78M | 25.38%601.5M | 2.74%1.75B | 18.94%350.57M | 17.84%479.58M | -20.55%435.4M | 6.82%479.75M | 10.32%1.7B | -32.66%294.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.81%483.46M | -3.36%420.78M | 25.38%601.5M | 2.74%1.75B | 18.94%350.57M | 17.84%479.58M | -20.55%435.4M | 6.82%479.75M | 10.32%1.7B | -32.66%294.74M |
Basic earnings per share | 2.95%2.44 | -1.86%2.11 | 28.09%3.01 | 5.77%8.62 | 22.54%1.74 | 21.54%2.37 | -17.94%2.15 | 9.30%2.35 | 8.96%8.15 | -32.70%1.42 |
Diluted earnings per share | 2.98%2.42 | -1.88%2.09 | 27.90%2.98 | 6.09%8.53 | 22.86%1.72 | 22.40%2.35 | -17.76%2.13 | 9.39%2.33 | 8.80%8.04 | -32.69%1.4 |
Dividend per share | 5.15%0.51 | 5.15%0.51 | 5.15%0.51 | 5.43%1.94 | 5.43%0.485 | 5.43%0.485 | 5.43%0.485 | 5.43%0.485 | 4.55%1.84 | 4.55%0.46 |
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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