(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 | 3.07%717.85M | 2.89%601.88M | 13.95%644.96M | 26.32%2.54B | 7.24%692.52M | 26.50%696.49M | 49.28%584.99M | 33.94%565.99M | 20.24%2.01B | 43.24%645.75M |
Operating revenue | 2.10%868.05M | 2.89%601.88M | 13.95%644.96M | 26.32%2.54B | -56.95%278.19M | 54.42%850.19M | 49.28%584.99M | 33.94%565.99M | 20.23%2.01B | 320.14%646.22M |
Excise taxes | -2.28%150.2M | ---- | ---- | 20.87%564.6K | ---414.34M | --153.7M | ---- | ---- | 15.65%467.1K | ---- |
Cost of revenue | 3.12%669.89M | 2.89%559.57M | 13.30%601.66M | 25.81%2.37B | 6.50%644.65M | 25.68%649.62M | 48.92%543.86M | 34.22%531.02M | 19.80%1.88B | 43.36%605.32M |
Gross profit | 2.33%47.96M | 2.86%42.31M | 23.82%43.3M | 33.77%170.84M | 18.41%47.88M | 39.16%46.87M | 54.19%41.13M | 29.84%34.97M | 27.02%127.72M | 41.51%40.43M |
Operating expense | 8.68%42.34M | 8.83%38.97M | 34.05%39.48M | 37.82%144.88M | 25.39%40.67M | 45.49%38.95M | 57.50%35.8M | 27.08%29.45M | 27.07%105.12M | 45.41%32.43M |
Selling and administrative expenses | 8.33%39.92M | 7.89%36.68M | 31.29%37.26M | 35.31%137.3M | 21.62%38.07M | 42.49%36.85M | 55.13%34M | 26.75%28.38M | 27.43%101.47M | 45.55%31.31M |
Depreciation amortization depletion | 14.82%2.42M | 26.64%2.29M | 107.23%2.22M | 107.93%7.58M | 129.84%2.59M | 130.51%2.1M | 120.94%1.81M | 36.55%1.07M | 17.81%3.64M | 41.53%1.13M |
-Depreciation and amortization | 14.82%2.42M | 26.64%2.29M | 107.23%2.22M | 107.93%7.58M | 129.84%2.59M | 130.51%2.1M | 120.94%1.81M | 36.55%1.07M | 17.81%3.64M | 41.53%1.13M |
Operating profit | -28.93%5.62M | -37.24%3.34M | -30.74%3.82M | 14.89%25.97M | -9.88%7.21M | 14.62%7.91M | 35.11%5.33M | 46.89%5.52M | 26.80%22.6M | 27.64%8M |
Net non-operating interest income expense | -21.71%-2.9M | -3.60%-2.25M | -36.44%-2.31M | -280.09%-8.55M | -124.10%-2.3M | -263.80%-2.39M | -785.82%-2.17M | -425.98%-1.69M | -67.93%-2.25M | -218.21%-1.03M |
Non-operating interest expense | 21.71%2.9M | 3.60%2.25M | 36.44%2.31M | 280.09%8.55M | 124.10%2.3M | 263.80%2.39M | 785.82%2.17M | 425.98%1.69M | 67.93%2.25M | 218.21%1.03M |
Other net income (expense) | -234.83%-314.42K | 219.69%56.62K | 235.09%363.4K | -110.12%-113.76K | 40.79%-408.1K | -86.38%233.19K | -177.60%-47.31K | 170.38%108.45K | 452.92%1.12M | -2,145.04%-689.24K |
Other non- operating income (expenses) | -234.83%-314.42K | 219.69%56.62K | 235.09%363.4K | -110.12%-113.76K | 40.79%-408.1K | -86.38%233.19K | -177.60%-47.31K | 170.38%108.45K | 452.92%1.12M | -2,145.04%-689.24K |
Income before tax | -58.25%2.4M | -62.95%1.15M | -52.34%1.87M | -19.43%17.3M | -28.38%4.5M | -27.64%5.76M | -17.25%3.11M | 13.18%3.93M | 28.69%21.48M | 5.10%6.28M |
Income tax | -49.56%914.88K | -41.36%613K | -38.38%804K | -11.85%5.71M | -7.24%1.54M | -18.33%1.81M | -22.28%1.05M | 4.80%1.3M | 43.82%6.47M | 4.88%1.66M |
Earnings from equity interest net of tax | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -50.26%1.67M | --0 |
Net income | -62.24%1.49M | -73.88%539.54K | -59.26%1.07M | -30.44%11.6M | -35.99%2.96M | -34.75%3.94M | -31.29%2.07M | -12.40%2.63M | 7.25%16.67M | -27.21%4.62M |
Net income continuous Operations | -62.24%1.49M | -73.88%539.54K | -59.26%1.07M | -30.44%11.6M | -35.99%2.96M | -34.75%3.94M | -31.29%2.07M | -12.40%2.63M | 7.25%16.67M | -27.21%4.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -62.24%1.49M | -73.88%539.54K | -59.26%1.07M | -30.44%11.6M | -35.99%2.96M | -34.75%3.94M | -31.29%2.07M | -12.40%2.63M | 7.25%16.67M | -27.21%4.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -62.24%1.49M | -73.88%539.54K | -59.26%1.07M | -30.44%11.6M | -35.99%2.96M | -34.75%3.94M | -31.29%2.07M | -12.40%2.63M | 7.25%16.67M | -27.21%4.62M |
Basic earnings per share | -63.20%2.48 | -74.50%0.9 | -60.18%1.8 | -32.41%19.85 | -37.56%5.07 | -36.48%6.74 | -33.27%3.53 | -15.20%4.52 | 4.00%29.37 | -29.58%8.12 |
Diluted earnings per share | -62.67%2.46 | -74.50%0.89 | -60.09%1.78 | -31.93%19.46 | -37.74%4.9 | -36.51%6.59 | -32.76%3.49 | -13.90%4.46 | 4.50%28.59 | -28.39%7.87 |
Dividend per share | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 |
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 | -- |
No Data