(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 | 1.34%3.67B | 0.69%3.74B | 4.43%3.6B | 11.11%14.3B | 8.01%3.51B | 11.19%3.62B | 13.66%3.72B | 11.57%3.45B | 6.11%12.87B | 7.97%3.25B |
Operating revenue | 1.34%3.67B | 0.69%3.74B | 4.43%3.6B | 11.11%14.3B | 8.01%3.51B | 11.19%3.62B | 13.66%3.72B | 11.57%3.45B | 6.11%12.87B | 7.97%3.25B |
Cost of revenue | 1.11%3.07B | -0.10%3.11B | 4.12%3.02B | 11.19%11.98B | 7.72%2.93B | 10.92%3.04B | 13.39%3.11B | 12.80%2.9B | 11.95%10.78B | 38.63%2.72B |
Gross profit | 2.55%601.32M | 4.75%630.63M | 6.03%583.86M | 10.68%2.31B | 9.49%574.92M | 12.63%586.35M | 15.07%602.01M | 5.53%550.66M | -16.39%2.09B | -49.70%525.08M |
Operating expense | ||||||||||
Operating profit | 2.55%601.32M | 4.75%630.63M | 6.03%583.86M | 10.68%2.31B | 9.49%574.92M | 12.63%586.35M | 15.07%602.01M | 5.53%550.66M | 6.76%2.09B | 4.63%525.08M |
Net non-operating interest income (expenses) | 31.57%-8.77M | 51.37%-7.47M | 59.99%-7.26M | 42.99%-52.46M | 70.75%-6.15M | 44.04%-12.81M | 31.82%-15.37M | 29.08%-18.14M | 13.83%-92.02M | 24.21%-21.02M |
Non-operating interest income | 37.62%15.54M | 46.50%14.23M | 229.39%17.01M | 1,199.22%41.5M | 903.60%15.33M | 1,378.27%11.29M | 2,409.82%9.71M | 762.27%5.17M | 2.67%3.19M | --1.53M |
Non-operating interest expense | -2.87%20.65M | -6.15%20.71M | -0.62%22.12M | 1.11%87.77M | 5.32%22.18M | 5.06%21.26M | 6.78%22.07M | -10.70%22.26M | -15.83%86.8M | -12.49%21.06M |
Total other finance cost | 28.64%3.66M | -67.15%988K | 105.05%2.15M | -26.40%6.19M | -147.94%-711K | -16.76%2.85M | 33.27%3.01M | -16.35%1.05M | 24.20%8.41M | --1.48M |
Other net income (expenses) | 109.69%1.41M | -106.09%-45.72M | -209.62%-49.46M | -100.80%-63.56M | 40.26%-10.85M | -66.53%-14.56M | -1,125.64%-22.18M | -442.63%-15.98M | -134.34%-31.66M | -87.64%-18.16M |
Gain on sale of security | 199.08%1.51M | -75.46%-2.17M | -89.04%378K | 70.06%-1.2M | 44.34%-1.88M | -109.63%-1.52M | -382.88%-1.24M | 1,154.74%3.45M | -213.28%-4M | -391.81%-3.39M |
Special income (charges) | 99.23%-100K | -107.91%-43.55M | -156.59%-49.84M | -117.63%-60.18M | 54.09%-6.78M | -62.62%-13.03M | -831.72%-20.95M | -642.22%-19.42M | -62.29%-27.65M | -36.33%-14.78M |
-Less:Restructuring and mergern&acquisition | -99.23%100K | 107.91%43.55M | 156.59%49.84M | 102.55%56.01M | -82.31%2.61M | 62.62%13.03M | 831.72%20.95M | 642.22%19.42M | 275.17%27.65M | 1,163.90%14.78M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --4.17M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---2.18M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 6.26%593.97M | 2.30%577.44M | 2.05%527.14M | 11.74%2.2B | 14.82%557.93M | 14.32%558.98M | 13.16%564.46M | 4.72%516.55M | 7.02%1.97B | 4.62%485.9M |
Income tax | 6.83%153.84M | 3.81%150.57M | 2.36%137.34M | 13.15%566.66M | 16.12%143.45M | 15.55%144M | 14.36%145.04M | 6.64%134.17M | 6.80%500.82M | 4.25%123.54M |
Earnings from equity interest net of tax | ||||||||||
Net income | 6.06%440.12M | 1.78%426.87M | 1.94%389.8M | 11.26%1.63B | 14.38%414.48M | 13.90%414.98M | 12.75%419.42M | 4.06%382.38M | 7.09%1.47B | 4.75%362.36M |
Net income continuous operations | 6.06%440.12M | 1.78%426.87M | 1.94%389.8M | 11.26%1.63B | 14.38%414.48M | 13.90%414.98M | 12.75%419.42M | 4.06%382.38M | 7.09%1.47B | 4.75%362.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 6.06%440.12M | 1.78%426.87M | 1.94%389.8M | 11.26%1.63B | 14.38%414.48M | 13.90%414.98M | 12.75%419.42M | 4.06%382.38M | 7.09%1.47B | 4.75%362.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 6.06%440.12M | 1.78%426.87M | 1.94%389.8M | 11.26%1.63B | 14.38%414.48M | 13.90%414.98M | 12.75%419.42M | 4.06%382.38M | 7.09%1.47B | 4.75%362.36M |
Diluted earnings per share | 8.99%1.94 | 4.49%1.86 | 4.32%1.69 | 13.70%6.97 | 16.23%1.79 | 16.34%1.78 | 14.84%1.78 | 7.28%1.62 | 11.45%6.13 | 8.45%1.54 |
Basic earnings per share | 9.14%1.91 | 3.98%1.83 | 4.37%1.67 | 13.58%6.86 | 15.89%1.75 | 15.89%1.75 | 15.03%1.76 | 7.38%1.6 | 11.65%6.04 | 8.63%1.51 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.