(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 | 2.78%22.95B | 19.80%2.93B | 1.37%7.23B | 0.19%6.7B | 0.43%6.09B | 8.21%22.33B | 18.47%2.44B | 7.85%7.13B | 9.64%6.69B | 3.51%6.07B |
Operating revenue | 2.78%22.95B | 19.80%2.93B | 1.37%7.23B | 0.19%6.7B | 0.43%6.09B | 8.21%22.33B | 18.47%2.44B | 7.85%7.13B | 9.64%6.69B | 3.51%6.07B |
Cost of revenue | 2.40%14.88B | 7.77%1.51B | 0.87%4.74B | 1.64%4.52B | 3.14%4.1B | 7.23%14.53B | 37.41%1.4B | 6.52%4.7B | 7.34%4.45B | 0.15%3.98B |
Gross profit | 3.50%8.08B | 36.02%1.42B | 2.34%2.49B | -2.68%2.18B | -4.73%1.99B | 10.07%7.8B | -0.10%1.04B | 10.50%2.43B | 14.51%2.24B | 10.58%2.09B |
Operating expense | 5.09%5.66B | 18.33%807M | -29.90%1.09B | 42.56%2.25B | -3.69%1.51B | 6.09%5.39B | 2.40%682M | -2.14%1.56B | 8.60%1.58B | 14.76%1.57B |
Selling and administrative expenses | 5.09%5.66B | 18.33%807M | -29.90%1.09B | 42.56%2.25B | -3.69%1.51B | 6.09%5.39B | 2.40%682M | -2.14%1.56B | 8.60%1.58B | 14.76%1.57B |
Operating profit | -0.04%2.42B | 69.64%609M | 59.59%1.4B | -110.57%-70M | -7.88%479M | 20.13%2.42B | -4.52%359M | 43.37%876M | 31.61%662M | -0.38%520M |
Net non-operating interest income expense | -21.82%-402M | 7.45%-87M | -29.27%-106M | -25.32%-99M | -46.67%-110M | -36.36%-330M | -42.42%-94M | -41.38%-82M | -31.67%-79M | -29.31%-75M |
Non-operating interest income | 0.00%17M | --2M | -50.00%5M | 66.67%5M | 25.00%5M | 183.33%17M | --0 | 400.00%10M | 200.00%3M | 100.00%4M |
Non-operating interest expense | 28.28%381M | 8.97%85M | 32.91%105M | 40.85%100M | 31.88%91M | 34.39%297M | 39.29%78M | 46.30%79M | 26.79%71M | 25.45%69M |
Total other finance cost | -24.00%38M | -75.00%4M | -53.85%6M | -63.64%4M | 140.00%24M | 85.19%50M | 45.45%16M | 116.67%13M | 120.00%11M | 100.00%10M |
Other net income (expense) | 49.49%-492M | 5.03%-321M | -1,200.00%-13M | 46.67%-192M | 112.36%34M | -48.02%-974M | -11.92%-338M | 97.96%-1M | -8.11%-360M | -1,157.69%-275M |
Gain on sale of security | -25.53%35M | -72.41%8M | 400.00%10M | -25.00%6M | 37.50%11M | 27.03%47M | 107.14%29M | -77.78%2M | -11.11%8M | 60.00%8M |
Earnings from equity interest | -1,500.00%-42M | -16.58%-218M | -25.64%58M | 12.00%56M | 0.00%62M | -50.00%3M | -10.65%-187M | 23.81%78M | 19.05%50M | -11.43%62M |
Special income (charges) | 52.64%-485M | 38.33%-111M | 0.00%-81M | 39.23%-254M | 88.70%-39M | -46.08%-1.02B | -22.45%-180M | 33.06%-81M | -8.85%-418M | -604.08%-345M |
-Less:Restructuring and merger&acquisition | -45.21%143M | 56.09%-256M | 30.86%106M | 0.00%24M | -88.70%39M | 61.11%261M | -48.72%-583M | -33.06%81M | -93.75%24M | 604.08%345M |
-Less:Impairment of capital assets | 14.48%332M | ---- | ---- | 25.00%230M | ---- | -6.45%290M | ---- | ---- | --184M | ---- |
-Less:Other special charges | 0.00%-25M | --0 | ---25M | ---- | ---- | ---25M | ---- | ---- | ---- | ---- |
-Write off | -92.97%35M | ---- | ---- | --0 | ---- | 117.47%498M | ---- | ---- | --210M | ---- |
Income before tax | 36.75%1.52B | 375.34%201M | 61.29%1.28B | -261.88%-361M | 137.06%403M | 0.09%1.11B | -1,012.50%-73M | 57.34%793M | 102.73%223M | -65.31%170M |
Income tax | 123.72%111M | 105.94%12M | 169.00%227M | -359.18%-127M | -107.14%-1M | -157.14%-468M | 45.70%-202M | -639.34%-329M | -15.52%49M | -80.28%14M |
Net income | -6.54%1.9B | 16.70%678M | -6.24%1.05B | -234.48%-234M | 158.97%404M | 17.99%2.03B | -28.18%581M | 153.27%1.12B | 234.62%174M | -62.77%156M |
Net income continuous Operations | -10.75%1.41B | 46.51%189M | -6.24%1.05B | -234.48%-234M | 158.97%404M | 22.18%1.58B | -66.05%129M | 153.27%1.12B | 234.62%174M | -62.77%156M |
Net income discontinuous operations | 8.19%489M | ---- | ---- | ---- | ---- | 5.36%452M | ---- | ---- | ---- | ---- |
Minority interest income | 5.98%195M | 40.63%45M | 5.48%77M | 4.88%43M | -21.05%30M | -3.66%184M | -33.33%32M | 14.06%73M | 0.00%41M | 0.00%38M |
Net income attributable to the parent company | -7.79%1.71B | 15.30%633M | -7.05%975M | -308.27%-277M | 216.95%374M | 20.69%1.85B | -27.86%549M | 176.78%1.05B | 1,109.09%133M | -69.03%118M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.79%1.71B | 15.30%633M | -7.05%975M | -308.27%-277M | 216.95%374M | 20.69%1.85B | -27.86%549M | 176.78%1.05B | 1,109.09%133M | -69.03%118M |
Basic earnings per share | -6.30%2.53 | 17.72%0.95 | -5.84%1.45 | -315.79%-0.41 | 223.53%0.55 | 22.73%2.7 | -26.97%0.807 | 180.00%1.54 | 850.00%0.19 | -68.52%0.17 |
Diluted earnings per share | -6.32%2.52 | 18.75%0.95 | -5.23%1.45 | -315.79%-0.41 | 223.53%0.55 | 22.83%2.69 | -27.27%0.8 | 178.18%1.53 | 850.00%0.19 | -68.52%0.17 |
Dividend per share | 2.07%1.48 | 0.00%0.37 | 0.00%0.37 | 2.78%0.37 | 5.71%0.37 | 4.32%1.45 | 5.71%0.37 | 5.71%0.37 | 2.86%0.36 | 2.94%0.35 |
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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