(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 | 10.62%1.31B | 11.73%1.35B | 6.23%1.33B | 5.91%4.9B | 7.05%1.26B | 5.59%1.19B | 2.51%1.21B | 8.55%1.25B | 8.85%4.63B | 6.41%1.18B |
Operating revenue | 10.62%1.31B | 11.73%1.35B | 6.23%1.33B | 5.91%4.9B | 7.05%1.26B | 5.59%1.19B | 2.51%1.21B | 8.55%1.25B | 8.85%4.63B | 6.41%1.18B |
Cost of revenue | 6.31%982.62M | 5.37%1.03B | 2.24%1.03B | 5.01%3.88B | 7.19%969.06M | 0.96%924.31M | 3.10%978.25M | 8.86%1B | 11.60%3.69B | 1.84%904.05M |
Gross profit | 25.70%332.31M | 38.93%317.59M | 22.60%300.05M | 9.45%1.03B | 6.56%290.89M | 25.76%264.36M | 0.07%228.6M | 7.27%244.75M | -0.76%939.81M | 24.99%272.98M |
Operating expense | -7.48%190.58M | 14.45%190.1M | 13.28%192.54M | 17.42%733.81M | 13.14%191.77M | 32.32%205.98M | 8.45%166.1M | 15.92%169.97M | 16.07%624.96M | 12.83%169.51M |
Selling and administrative expenses | -8.50%167.03M | 18.26%168.45M | 15.53%169.2M | 19.59%639.22M | 14.14%167.78M | 37.28%182.55M | 9.32%142.45M | 17.90%146.45M | 8.18%534.49M | 13.43%146.99M |
Depreciation amortization depletion | 0.47%23.54M | -8.49%21.64M | -0.72%23.35M | 4.56%94.59M | 6.56%23.99M | 3.27%23.43M | 3.47%23.65M | 4.97%23.52M | 103.95%90.47M | 9.08%22.51M |
-Depreciation and amortization | 0.47%23.54M | -8.49%21.64M | -0.72%23.35M | 4.56%94.59M | 6.56%23.99M | 3.27%23.43M | 3.47%23.65M | 4.97%23.52M | 103.95%90.47M | 9.08%22.51M |
Operating profit | 142.75%141.74M | 103.97%127.49M | 43.77%107.51M | -6.37%294.79M | -4.21%99.12M | 7.02%58.39M | -16.98%62.51M | -8.28%74.78M | -22.93%314.85M | 51.78%103.48M |
Net non-operating interest income expense | 2.24%-20.56M | 3.01%-20.37M | 0.46%-21.51M | -83.05%-84.14M | -27.39%-20.51M | -94.85%-21.03M | -122.49%-21M | -124.18%-21.61M | -211.75%-45.97M | -50.52%-16.1M |
Non-operating interest expense | -2.24%20.56M | -3.01%20.37M | -0.46%21.51M | 83.05%84.14M | 27.39%20.51M | 94.85%21.03M | 122.49%21M | 124.18%21.61M | 211.75%45.97M | 50.52%16.1M |
Other net income (expense) | 19.50%-809K | 0.49%822K | -283.46%-488K | -104.42%-363K | -104.29%-442K | 59.75%-1.01M | 14.41%818K | 185.53%266K | 181.26%8.21M | 2,077.74%10.3M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --11.05M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --11.05M | ---- |
Other non- operating income (expenses) | 19.50%-809K | 0.49%822K | -283.46%-488K | 87.20%-363K | 40.43%-442K | 59.75%-1.01M | 14.41%818K | 185.53%266K | 71.94%-2.84M | -42.42%-742K |
Income before tax | 231.09%120.38M | 155.06%107.95M | 60.03%85.52M | -24.11%210.29M | -19.97%78.18M | -11.90%36.36M | -36.42%42.32M | -25.35%53.44M | -27.78%277.1M | 71.49%97.68M |
Income tax | 457.39%30.62M | 160.44%27.44M | 58.96%21.37M | -33.81%48.5M | -33.50%19.03M | -44.69%5.49M | -36.03%10.54M | -26.35%13.44M | -20.77%73.27M | 478.47%28.62M |
Net income | 190.81%89.75M | 153.27%80.51M | 60.39%64.15M | -20.62%161.79M | -14.36%59.15M | -1.51%30.86M | -36.55%31.79M | -25.00%40M | -30.00%203.83M | 32.79%69.07M |
Net income continuous Operations | 190.81%89.75M | 153.27%80.51M | 60.39%64.15M | -20.62%161.79M | -14.36%59.15M | -1.51%30.86M | -36.55%31.79M | -25.00%40M | -30.00%203.83M | 32.79%69.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 190.81%89.75M | 153.27%80.51M | 60.39%64.15M | -20.62%161.79M | -14.36%59.15M | -1.51%30.86M | -36.55%31.79M | -25.00%40M | -30.00%203.83M | 32.79%69.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 190.81%89.75M | 153.27%80.51M | 60.39%64.15M | -20.62%161.79M | -14.36%59.15M | -1.51%30.86M | -36.55%31.79M | -25.00%40M | -30.00%203.83M | 32.79%69.07M |
Basic earnings per share | 194.00%1.47 | 151.92%1.31 | 61.54%1.05 | -19.70%2.65 | -14.16%0.97 | -1.96%0.5 | -35.80%0.52 | -24.42%0.65 | -29.64%3.3 | 34.52%1.13 |
Diluted earnings per share | 192.00%1.46 | 151.92%1.31 | 60.00%1.04 | -20.06%2.63 | -15.04%0.96 | -1.96%0.5 | -35.00%0.52 | -23.53%0.65 | -29.55%3.29 | 36.14%1.13 |
Dividend per share | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 | 0.00%1.12 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 0.00%1.12 | 0.00%0.28 |
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