(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 | 10.01%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 | 21.48%886.23M | 21.29%233.41M |
Operating revenue | 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 | 21.50%885.78M | 21.33%233.37M |
Cost of revenue | 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 | 27.85%358.08M | 31.03%95.81M |
Gross profit | 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 | 17.50%528.15M | 15.31%137.6M |
Operating expense | 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 | 8.59%453.9M | 10.24%122.7M |
Selling and administrative expenses | 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 | 13.89%64.34M | 14.27%17.86M |
-General and administrative expense | 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 | 13.89%64.34M | 14.27%17.86M |
Depreciation amortization depletion | 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 | 4.79%32.14M | 23.42%9.37M |
-Depreciation and amortization | 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 | 4.79%32.14M | 23.42%9.37M |
Other operating expenses | 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 | 8.03%357.42M | 8.39%95.47M |
Operating profit | 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 | 135.85%74.25M | 85.58%14.9M |
Net non-operating interest income expense | 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 | 53.53%-9.16M | 55.61%-2.25M |
Non-operating interest income | 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 | -67.02%817K | -87.84%68K |
Non-operating interest expense | 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 | -55.03%9.97M | -58.81%2.32M |
Other net income (expense) | -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 | -38.80%2.62M | -67.45%512K |
Earnings from equity interest | -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 | -53.22%1.78M | -76.90%322K |
Special income (charges) | -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 | 912.05%674K | -357.14%-18K |
-Write off | ---- | ---- | ---- | --4.34M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | -168.97%-20K | 95.89%-3K | 975.00%172K | -130.86%-208K | -900.00%-180K | --29K | -110.47%-73K | 420.00%16K | 912.05%674K | -357.14%-18K |
Other non- operating income (expenses) | 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 | -70.23%167K | 20.93%208K |
Income before tax | 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 | 321.57%67.71M | 190.72%13.16M |
Income tax | 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 | 135.61%17.55M | 95.83%5.82M |
Net income | -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 | 482.44%50.16M | 372.44%7.34M |
Net income continuous Operations | -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 | 482.44%50.16M | 372.44%7.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -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 | 482.44%50.16M | 372.44%7.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -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 | 482.44%50.16M | 372.44%7.34M |
Basic earnings per share | 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 | 493.33%0.89 | 333.33%0.13 |
Diluted earnings per share | 4.17%0.25 | 341.67%0.29 | 44.00%0.36 | -22.47%0.69 | 63.64%0.18 | 41.18%0.24 | -160.00%-0.12 | 19.05%0.25 | 493.33%0.89 | 266.67%0.11 |
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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