(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 | -5.21%647.81M | -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 |
Operating revenue | -5.21%647.81M | -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 |
Cost of revenue | -2.48%398.67M | -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 |
Gross profit | -9.28%249.15M | 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 |
Operating expense | -7.11%161.67M | -1.81%157.18M | -0.61%150.2M | 5.55%642.73M | -12.15%152.45M | 13.08%174.05M | 1.42%160.08M | 18.66%151.11M | 29.41%608.93M | 40.63%173.52M |
Selling and administrative expenses | -7.11%161.67M | -1.81%157.18M | -0.46%146.2M | 5.55%642.73M | -17.93%152.45M | 16.54%174.05M | 1.42%160.08M | 15.33%146.87M | 29.41%608.93M | 50.54%185.76M |
-General and administrative expense | -7.11%161.67M | -1.81%157.18M | -0.46%146.2M | 5.55%642.73M | -17.93%152.45M | 16.54%174.05M | 1.42%160.08M | 15.33%146.87M | 29.41%608.93M | 50.54%185.76M |
Depreciation amortization depletion | ---- | ---- | -5.66%4M | ---- | ---- | ---- | ---- | --4.24M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -5.66%4M | ---- | ---- | ---- | ---- | --4.24M | ---- | ---- |
Operating profit | -13.02%87.48M | 229.82%113.48M | 4.51%86.45M | -6.67%306.09M | 22.49%93.43M | -5.72%100.58M | -66.53%34.41M | 114.90%82.71M | 92.26%327.96M | 134.87%76.28M |
Net non-operating interest income expense | -4.21%-24.37M | -3.53%-25.51M | -1.49%-26.76M | -18.04%-99.35M | -31.30%-30.43M | 2.42%-23.38M | -15.28%-24.64M | -68.51%-26.37M | -34.16%-84.16M | -47.06%-23.18M |
Non-operating interest income | 17.61%2.66M | 169.92%637K | 307.69%424K | 873.95%2.09M | -4,770.79%-4.16M | 3,604.92%2.26M | 637.50%236K | 215.15%104K | -51.14%215K | 106.98%89K |
Non-operating interest expense | 5.39%27.02M | 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 |
Other net income (expense) | -267.65%-2.11M | 100.60%602K | -96.07%459K | 81.73%-94.05M | 98.69%-6.63M | 118.86%1.26M | -7,399.05%-99.92M | 986.05%11.68M | -24,526.91%-514.68M | -73,117.72%-506.74M |
Gain on sale of security | -111.88%-110K | 331.11%208K | -31.00%69K | ---- | ---- | --926K | ---90K | --100K | ---- | ---- |
Special income (charges) | ---2.43M | 100.01%11K | -101.91%-207K | 81.41%-96.98M | 98.46%-7.83M | --0 | ---100M | --10.85M | ---521.56M | ---509.1M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --754K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | -78.88%109.2M | -98.22%9.2M | --0 | --100M | ---- | --517.03M | --517.03M |
-Less:Other special charges | --1.7M | ---- | ---- | -90.35%437K | ---- | ---- | ---- | ---- | --4.53M | ---758K |
-Gain on sale of property,plant,equipment | ---725K | --11K | -94.96%547K | --12.66M | --1.8M | --0 | --0 | --10.85M | --0 | --0 |
Other non- operating income (expenses) | 28.31%426K | 130.72%383K | -17.43%597K | -57.45%2.93M | -9.09%2.14M | -84.07%332K | -87.87%166K | -32.74%723K | 226.58%6.88M | 239.05%2.35M |
Income before tax | -22.23%61.01M | 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 |
Income tax | -31.88%19.92M | 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 |
Net income | -16.50%41.09M | 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 |
Net income continuous Operations | -16.50%41.09M | 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 |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 979.32%96.16M | -145.01%-1.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16.50%41.09M | 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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.50%41.09M | 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 |
Basic earnings per share | -7.45%0.87 | 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 |
Diluted earnings per share | -6.67%0.84 | 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 |
Dividend per share | 20.00%0.15 | 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 |
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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