(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 | 15.34%17.49B | 12.93%4.62B | 11.00%4.38B | 16.51%4.38B | 22.06%4.12B | 9.86%15.17B | 5.09%4.09B | 13.88%3.95B | 14.13%3.76B | 6.88%3.37B |
Operating revenue | 15.34%17.49B | 12.93%4.62B | 11.00%4.38B | 16.51%4.38B | 22.06%4.12B | 9.86%15.17B | 5.09%4.09B | 13.88%3.95B | 14.13%3.76B | 6.88%3.37B |
Cost of revenue | 11.23%8.61B | 8.18%2.25B | 5.84%2.07B | 7.01%2.09B | 25.56%2.2B | 3.20%7.74B | 0.73%2.08B | 3.89%1.95B | 7.71%1.96B | 0.69%1.75B |
Gross profit | 19.63%8.89B | 17.84%2.37B | 16.05%2.31B | 26.82%2.28B | 18.27%1.92B | 17.78%7.43B | 10.01%2.01B | 25.73%1.99B | 22.02%1.8B | 14.49%1.62B |
Operating expense | 33.23%6.22B | 27.60%1.58B | 30.64%1.52B | 40.21%1.57B | 35.10%1.55B | 18.18%4.67B | 11.42%1.24B | 17.73%1.16B | 18.41%1.12B | 30.45%1.15B |
Selling and administrative expenses | 22.84%5.14B | 18.04%1.32B | 20.35%1.25B | 29.60%1.3B | 23.98%1.28B | 15.83%4.19B | 13.33%1.11B | 16.55%1.04B | 12.61%1B | 21.32%1.03B |
-General and administrative expense | 22.84%5.14B | ---- | ---- | 29.60%1.3B | ---- | 15.83%4.19B | ---- | ---- | 12.61%1B | ---- |
Depreciation amortization depletion | 123.44%1.08B | 112.80%266M | 120.00%264M | 129.41%273M | 132.20%274M | 43.45%482M | -3.10%125M | 29.03%120M | 108.77%119M | 107.02%118M |
-Depreciation and amortization | 123.44%1.08B | 112.80%266M | 120.00%264M | 129.41%273M | 132.20%274M | 43.45%482M | -3.10%125M | 29.03%120M | 108.77%119M | 107.02%118M |
Operating profit | -3.37%2.67B | 2.20%790M | -4.33%796M | 4.84%715M | -22.67%365M | 17.11%2.76B | 7.81%773M | 38.90%832M | 28.44%682M | -11.78%472M |
Net non-operating interest income expense | -1,371.43%-89M | -116.67%-18M | -32M | 50.94%-26M | 72.92%-13M | 103.61%7M | 300.00%108M | 0 | -3.92%-53M | -23.08%-48M |
Non-operating interest income | -12.69%234M | -42.64%148M | 140.00%24M | 255.56%64M | 255.00%71M | 688.24%268M | 1,512.50%258M | -9.09%10M | 350.00%18M | 566.67%20M |
Non-operating interest expense | 23.75%323M | 10.67%166M | 460.00%56M | 26.76%90M | 23.53%84M | 14.47%261M | 114.29%150M | -83.61%10M | 29.09%71M | 61.90%68M |
Other net income (expense) | -506.57%-557M | -166.91%-93M | -2,990.00%-309M | -470.00%-37M | -10,550.00%-213M | -49.26%137M | 331.67%139M | 94.15%-10M | -65.52%10M | -100.45%-2M |
Gain on sale of security | -652.63%-105M | -1,400.00%-45M | -325.00%-9M | -288.89%-17M | -409.09%-34M | 5.56%19M | 91.67%-3M | -63.64%4M | -55.00%9M | -50.00%11M |
Earnings from equity interest | -50.93%79M | --0 | --0 | --20M | ---36M | -64.46%161M | --161M | --0 | --0 | --0 |
Special income (charges) | -72.34%-324M | 592.31%256M | -586.00%-343M | -155.17%-74M | -185.96%-163M | 37.54%-188M | -15.56%-52M | 76.30%-50M | -81.25%-29M | -96.55%-57M |
-Less:Restructuring and merger&acquisition | 129.79%324M | 19.23%62M | 28.00%64M | 20.69%35M | 1,530.00%163M | -15.06%141M | 67.74%52M | -44.44%50M | 81.25%29M | -65.52%10M |
-Gain on sale of business | --0 | --318M | ---279M | ---39M | --0 | 65.19%-47M | --0 | --0 | --0 | ---47M |
Other non- operating income (expenses) | -242.76%-207M | -1,021.21%-304M | 19.44%43M | 13.33%34M | -54.55%20M | 45.00%145M | 57.14%33M | 24.14%36M | 20.00%30M | --44M |
Income before tax | -30.42%2.02B | -33.43%679M | -44.65%455M | 2.03%652M | -67.06%139M | 19.37%2.9B | 69.15%1.02B | 117.46%822M | 25.54%639M | -55.20%422M |
Income tax | -35.36%415M | -38.43%149M | -47.62%88M | 11.19%149M | -92.86%7M | 16.94%642M | 61.33%242M | 36.59%168M | 67.50%134M | -50.00%98M |
Net income | -85.19%1.96B | 31.17%968M | -96.24%352M | -34.68%503M | -94.33%132M | 308.67%13.2B | 4.24%738M | 883.82%9.37B | 14.07%770M | 159.89%2.33B |
Net income continuous Operations | -29.01%1.61B | -31.88%530M | -43.88%367M | -0.40%503M | -59.26%132M | 20.07%2.26B | 71.74%778M | 156.47%654M | 17.72%505M | -56.57%324M |
Net income discontinuous operations | -96.80%350M | 1,195.00%438M | -100.17%-15M | --0 | --0 | 712.10%10.94B | -115.69%-40M | 1,149.93%8.71B | 7.72%265M | 1,243.62%2B |
Minority interest income | 31.58%-13M | -366.67%-28M | 64.29%23M | 109.09%2M | -100.00%-10M | -1,800.00%-19M | 81.25%-6M | -54.84%14M | -2,300.00%-22M | -400.00%-5M |
Net income attributable to the parent company | -85.11%1.97B | 33.87%996M | -96.48%329M | -36.74%501M | -93.91%142M | 309.13%13.22B | 0.54%744M | 915.42%9.35B | 17.51%792M | 160.16%2.33B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -85.11%1.97B | 33.87%996M | -96.48%329M | -36.74%501M | -93.91%142M | 309.13%13.22B | 0.54%744M | 915.42%9.35B | 17.51%792M | 160.16%2.33B |
Basic earnings per share | -85.04%3.44 | 34.29%1.7468 | -96.45%0.58 | -37.41%0.87 | -93.73%0.25 | 322.79%23 | 4.59%1.3007 | 953.01%16.36 | 23.01%1.39 | 164.24%3.99 |
Diluted earnings per share | -85.01%3.43 | 34.11%1.73 | -96.50%0.57 | -36.96%0.87 | -93.70%0.25 | 322.92%22.88 | 4.30%1.29 | 953.87%16.28 | 22.12%1.38 | 164.67%3.97 |
Dividend per share | 0.96%2.1 | 0.96%0.525 | 0.96%0.525 | 0.96%0.525 | 0.96%0.525 | 0.97%2.08 | 0.97%0.52 | 0.97%0.52 | 0.97%0.52 | 0.97%0.52 |
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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