(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 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.36%672.88M | -0.96%643.15M | -5.73%2.69B | -9.53%641.39M | -11.03%683.43M | -8.80%710.98M | 9.74%649.38M | 25.45%2.85B | 24.33%708.94M | 31.49%768.18M |
Operating revenue | -5.36%672.88M | -0.96%643.15M | -5.73%2.69B | -9.53%641.39M | -11.03%683.43M | -8.80%710.98M | 9.74%649.38M | 25.45%2.85B | 24.33%708.94M | 31.49%768.18M |
Cost of revenue | -22.13%402.22M | -2.18%406.51M | -9.17%1.74B | -13.86%395.51M | -19.46%408.81M | -0.48%516.49M | -2.43%415.56M | 17.31%1.91B | 10.81%459.14M | 19.62%507.58M |
Gross profit | 39.17%270.67M | 1.20%236.64M | 1.27%948.82M | -1.57%245.88M | 5.38%274.62M | -25.38%194.49M | 40.99%233.83M | 46.13%936.89M | 60.26%249.8M | 62.98%260.6M |
Operating expense | -1.81%157.18M | -0.61%150.2M | 5.55%642.73M | -6.04%163.05M | 10.68%170.35M | 1.42%160.08M | 18.66%151.11M | 29.41%608.93M | 40.63%173.52M | 30.67%153.92M |
Selling and administrative expenses | -1.81%157.18M | -0.46%146.2M | 5.55%642.73M | -5.07%176.34M | 11.12%165.95M | 1.42%160.08M | 15.33%146.87M | 29.41%608.93M | 50.54%185.76M | 26.78%149.34M |
-General and administrative expense | -1.81%157.18M | -0.46%146.2M | 5.55%642.73M | -5.07%176.34M | 11.12%165.95M | 1.42%160.08M | 15.33%146.87M | 29.41%608.93M | 50.54%185.76M | 26.78%149.34M |
Depreciation amortization depletion | ---- | -5.66%4M | ---- | ---- | -3.80%4.4M | ---- | --4.24M | ---- | ---- | --4.58M |
-Depreciation and amortization | ---- | -5.66%4M | ---- | ---- | -3.80%4.4M | ---- | --4.24M | ---- | ---- | --4.58M |
Operating profit | 229.82%113.48M | 4.51%86.45M | -6.67%306.09M | 8.59%82.83M | -2.26%104.27M | -66.53%34.41M | 114.90%82.71M | 92.26%327.96M | 134.87%76.28M | 153.37%106.68M |
Net non-operating interest income expense | -3.53%-25.51M | -1.49%-26.76M | -18.04%-99.35M | -7.67%-24.96M | -5.20%-25.21M | -15.28%-24.64M | -68.51%-26.37M | -34.16%-84.16M | -47.06%-23.18M | -51.65%-23.96M |
Non-operating interest income | 169.92%637K | 307.69%424K | 873.95%2.09M | 1,383.15%1.32M | 611.48%434K | 637.50%236K | 215.15%104K | -51.14%215K | 106.98%89K | 24.49%61K |
Non-operating interest expense | 5.10%26.15M | 2.70%27.19M | 20.23%101.45M | 12.93%26.28M | 6.74%25.64M | 16.21%24.88M | 68.82%26.47M | 33.56%84.38M | 47.22%23.27M | 51.57%24.02M |
Other net income (expense) | 100.60%602K | -96.07%459K | 81.73%-94.05M | 99.70%-1.51M | 90.86%-610K | -7,399.05%-99.92M | 986.05%11.68M | -24,526.91%-514.68M | -73,117.72%-506.74M | -1,236.46%-6.67M |
Gain on sale of security | 331.11%208K | -31.00%69K | ---- | ---- | ---- | ---90K | --100K | ---- | ---- | ---- |
Special income (charges) | 100.01%11K | -101.91%-207K | 81.41%-96.98M | 99.60%-2.06M | 76.19%-2.09M | ---100M | --10.85M | ---521.56M | ---509.1M | ---8.76M |
-Less:Restructuring and merger&acquisition | ---- | --754K | ---- | ---- | -39.88%2.09M | ---- | ---- | ---- | ---- | --3.47M |
-Less:Impairment of capital assets | --0 | ---- | -78.88%109.2M | -98.22%9.2M | --0 | --100M | ---- | --517.03M | --517.03M | --0 |
-Less:Other special charges | ---- | ---- | -90.35%437K | ---- | ---- | ---- | ---- | --4.53M | ---758K | --5.29M |
-Gain on sale of property,plant,equipment | --11K | -94.96%547K | --12.66M | --1.8M | --0 | --0 | --10.85M | --0 | --0 | --0 |
Other non- operating income (expenses) | 130.72%383K | -17.43%597K | -57.45%2.93M | -76.50%553K | -29.22%1.48M | -87.87%166K | -32.74%723K | 226.58%6.88M | 239.05%2.35M | 255.03%2.08M |
Income before tax | 198.24%88.57M | -11.58%60.14M | 141.60%112.68M | 112.43%56.37M | 3.16%78.45M | -208.89%-90.16M | 184.40%68.02M | -346.35%-270.88M | -2,705.80%-453.64M | 182.79%76.05M |
Income tax | 187.55%24.43M | -7.00%17.97M | 108.27%35.07M | 137.62%14.4M | 25.70%29.25M | -213.26%-27.9M | 167.82%19.32M | -57.54%16.84M | -900.06%-38.28M | 92.65%23.27M |
Net income | 203.03%64.14M | -13.40%42.18M | 140.52%77.62M | 110.07%41.97M | -64.93%49.21M | -194.77%-62.26M | 152.37%48.7M | -341.83%-191.56M | -2,722.90%-416.83M | 739.69%140.29M |
Net income continuous Operations | 203.03%64.14M | -13.40%42.18M | 126.98%77.62M | 110.10%41.97M | -6.78%49.21M | -207.04%-62.26M | 191.56%48.7M | -509.26%-287.72M | -3,390.25%-415.36M | 256.27%52.78M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 979.32%96.16M | -145.01%-1.47M | 4,525.00%87.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 203.03%64.14M | -13.40%42.18M | 140.52%77.62M | 110.07%41.97M | -64.93%49.21M | -194.77%-62.26M | 152.37%48.7M | -341.83%-191.56M | -2,722.90%-416.83M | 739.69%140.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 203.03%64.14M | -13.40%42.18M | 140.52%77.62M | 110.07%41.97M | -64.93%49.21M | -194.77%-62.26M | 152.37%48.7M | -341.83%-191.56M | -2,722.90%-416.83M | 739.69%140.29M |
Basic earnings per share | 214.53%1.34 | -7.53%0.86 | 140.16%1.49 | 110.38%0.83 | -65.31%0.94 | -192.13%-1.17 | 144.74%0.93 | -337.82%-3.71 | -2,680.65%-8 | 721.21%2.71 |
Diluted earnings per share | 209.40%1.28 | -6.82%0.82 | 138.27%1.42 | 109.88%0.79 | -65.38%0.9 | -195.12%-1.17 | 144.44%0.88 | -350.68%-3.71 | -2,766.67%-8 | 738.71%2.6 |
Dividend per share | 50.00%0.15 | 50.00%0.15 | 25.00%0.45 | 38.89%0.125 | 38.89%0.125 | 11.11%0.1 | 11.11%0.1 | 12.50%0.36 | 12.50%0.09 | 12.50%0.09 |
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