(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 | 10.73%1.16B | 8.90%294.55M | 10.01%281.42M | 10.53%285.64M | 13.49%299.99M | 18.37%1.05B | 15.88%270.48M | 18.52%255.81M | 19.65%258.42M | 19.61%264.33M |
Operating revenue | 10.74%1.16B | 8.92%294.5M | 10.02%281.37M | 10.53%285.56M | 13.50%299.93M | 18.40%1.05B | 15.86%270.39M | 18.51%255.73M | 19.65%258.36M | 19.74%264.26M |
Cost of revenue | 9.14%479.33M | 7.26%119.17M | 7.16%114.69M | 8.06%118.05M | 13.94%127.42M | 22.66%439.2M | 15.97%111.11M | 23.97%107.03M | 25.49%109.24M | 25.82%111.83M |
Gross profit | 11.88%682.27M | 10.04%175.38M | 12.06%166.73M | 12.34%167.59M | 13.16%172.57M | 15.47%609.84M | 15.82%159.37M | 14.88%148.79M | 15.71%149.18M | 15.43%152.5M |
Operating expense | 9.93%569.68M | 4.03%149.16M | 12.75%144.55M | 14.65%140.3M | 9.17%135.66M | 14.17%518.23M | 16.86%143.39M | 10.62%128.2M | 16.08%122.38M | 13.08%124.27M |
Selling and administrative expenses | 11.89%75.56M | 11.42%20.69M | 12.22%20.06M | 17.02%18.27M | 6.89%16.54M | 4.95%67.53M | 3.99%18.57M | -4.48%17.88M | 27.66%15.61M | -0.44%15.48M |
-General and administrative expense | 11.89%75.56M | 11.42%20.69M | 12.22%20.06M | 17.02%18.27M | 6.89%16.54M | 4.95%67.53M | 3.99%18.57M | -4.48%17.88M | 27.66%15.61M | -0.44%15.48M |
Depreciation amortization depletion | 2.92%33.07M | -0.33%8.13M | 1.64%8.16M | 3.21%8.22M | 7.22%8.57M | -0.03%32.13M | -12.98%8.15M | 3.61%8.03M | 6.89%7.96M | 5.47%7.99M |
-Depreciation and amortization | 2.92%33.07M | -0.33%8.13M | 1.64%8.16M | 3.21%8.22M | 7.22%8.57M | -0.03%32.13M | -12.98%8.15M | 3.61%8.03M | 6.89%7.96M | 5.47%7.99M |
Other operating expenses | 10.15%461.06M | 3.16%120.35M | 13.72%116.34M | 15.19%113.82M | 9.67%110.56M | 17.11%418.57M | 22.20%116.67M | 14.39%102.3M | 15.23%98.8M | 16.17%100.8M |
Operating profit | 22.91%112.59M | 64.02%26.22M | 7.73%22.17M | 1.81%27.29M | 30.75%36.91M | 23.38%91.6M | 7.27%15.99M | 51.16%20.58M | 14.03%26.81M | 27.04%28.23M |
Net non-operating interest income expense | 66.50%-3.01M | 5.01%-1.08M | 26.75%-608K | 65.15%-520K | 85.50%-801K | 1.85%-8.99M | 49.49%-1.14M | 66.84%-830K | 34.33%-1.49M | -159.80%-5.53M |
Non-operating interest income | 41.57%10.58M | -8.65%2.12M | 13.43%2.93M | 51.84%2.88M | 297.44%2.64M | 814.32%7.47M | 3,317.65%2.32M | 1,260.00%2.58M | 644.31%1.9M | 118.42%664K |
Non-operating interest expense | -17.45%13.59M | -7.45%3.2M | 3.66%3.54M | 0.35%3.4M | -44.43%3.44M | 65.02%16.46M | 49.16%3.46M | 26.77%3.41M | 34.15%3.39M | 154.63%6.19M |
Other net income (expense) | 119.45%6.03M | 164.75%1.12M | -7.90%1.43M | 105.76%1.88M | -12.98%1.6M | -1,282.63%-30.99M | -436.33%-1.72M | -20.88%1.56M | -2,833.87%-32.65M | 46.37%1.83M |
Earnings from equity interest | 116.55%4.71M | -38.40%576K | -17.07%1.26M | 105.29%1.72M | -27.21%1.15M | -1,699.72%-28.46M | 190.37%935K | -13.37%1.52M | -2,158.58%-32.5M | 39.19%1.58M |
Special income (charges) | 81.83%-827K | 78.42%-976K | -168.97%-20K | 95.89%-3K | 975.00%172K | -775.22%-4.55M | -25,027.78%-4.52M | --29K | -110.47%-73K | 420.00%16K |
-Write off | -80.59%843K | ---- | ---- | ---- | ---- | --4.34M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 107.69%16K | 26.11%-133K | -168.97%-20K | 95.89%-3K | 975.00%172K | -130.86%-208K | -900.00%-180K | --29K | -110.47%-73K | 420.00%16K |
Other non- operating income (expenses) | 5.78%2.14M | -18.81%1.52M | 3,720.00%191K | 306.25%165K | 15.81%271K | 1,112.57%2.03M | 797.12%1.87M | -97.62%5K | 78.44%-80K | 95.00%234K |
Income before tax | 123.90%115.61M | 100.02%26.25M | 7.93%23M | 490.34%28.65M | 53.66%37.71M | -23.75%51.63M | -0.27%13.13M | 62.90%21.31M | -136.48%-7.34M | 14.95%24.54M |
Income tax | 146.87%32.51M | 284.96%11.06M | 63.54%5.05M | 1,404.00%7.17M | 19.01%9.24M | -24.97%13.17M | -50.69%2.87M | 256.17%3.09M | -110.50%-550K | 37.93%7.76M |
Net income | 116.04%83.1M | 48.21%15.2M | -1.49%17.95M | 416.33%21.48M | 69.69%28.47M | -23.32%38.46M | 39.74%10.25M | 49.18%18.22M | -145.61%-6.79M | 6.72%16.78M |
Net income continuous Operations | 116.04%83.1M | 48.21%15.2M | -1.49%17.95M | 416.33%21.48M | 69.69%28.47M | -23.32%38.46M | 39.74%10.25M | 49.18%18.22M | -145.61%-6.79M | 6.72%16.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 116.04%83.1M | 48.21%15.2M | -1.49%17.95M | 416.33%21.48M | 69.69%28.47M | -23.32%38.46M | 39.74%10.25M | 49.18%18.22M | -145.61%-6.79M | 6.72%16.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 116.04%83.1M | 48.21%15.2M | -1.49%17.95M | 416.33%21.48M | 69.69%28.47M | -23.32%38.46M | 39.74%10.25M | 49.18%18.22M | -145.61%-6.79M | 6.72%16.78M |
Basic earnings per share | 118.84%1.51 | 55.56%0.28 | 0.00%0.33 | 425.00%0.39 | 73.33%0.52 | -22.47%0.69 | 38.46%0.18 | 50.00%0.33 | -146.15%-0.12 | 7.14%0.3 |
Diluted earnings per share | 107.55%1.1 | 40.00%0.21 | 4.17%0.25 | 341.67%0.29 | 44.00%0.36 | -24.29%0.53 | 36.36%0.15 | 41.18%0.24 | -160.00%-0.12 | 19.05%0.25 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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