(Q3)Jul 6, 2024 | (Q2)Mar 16, 2024 | (Q1)Dec 23, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jul 1, 2023 | (Q2)Mar 11, 2023 | (Q1)Dec 17, 2022 | (FY)Sep 24, 2022 | (Q4)Sep 24, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.49%6.65B | 2.22%4.66B | 6.49%4.97B | 9.72%20.72B | 14.42%5.07B | 9.58%6.43B | 6.56%4.55B | 8.21%4.67B | 3.31%18.89B | 8.32%4.43B |
Operating revenue | 3.49%6.65B | 2.22%4.66B | 6.49%4.97B | 9.72%20.72B | 14.42%5.07B | 9.58%6.43B | 6.56%4.55B | 8.21%4.67B | 3.31%18.89B | 8.32%4.43B |
Cost of revenue | 3.55%5.35B | 2.42%3.73B | 6.55%4B | 10.17%16.64B | 15.80%4.08B | 9.73%5.16B | 6.51%3.64B | 8.66%3.76B | 3.26%15.11B | 8.22%3.53B |
Gross profit | 3.24%1.3B | 1.40%928.1M | 6.28%973.3M | 7.90%4.08B | 9.06%988.4M | 8.98%1.26B | 6.75%915.3M | 6.38%915.8M | 3.52%3.78B | 8.73%906.3M |
Operating expense | 5.63%855.7M | 6.36%625.7M | 10.24%637.5M | 7.08%2.64B | 11.65%665.3M | 7.01%810.1M | 4.66%588.3M | 4.71%578.3M | 2.46%2.47B | 8.72%595.9M |
Depreciation amortization depletion | 9.09%174M | 7.38%129.5M | 9.16%131.1M | 4.35%525.2M | 4.34%125M | 3.10%159.5M | 3.70%120.6M | 6.76%120.1M | 5.23%503.3M | 8.12%119.8M |
-Depreciation and amortization | 9.09%174M | 7.38%129.5M | 9.16%131.1M | 4.35%525.2M | 4.34%125M | 3.10%159.5M | 3.70%120.6M | 6.76%120.1M | 5.23%503.3M | 8.12%119.8M |
Other operating expenses | 4.78%681.7M | 6.09%496.2M | 10.52%506.4M | 7.78%2.12B | 13.48%540.3M | 8.02%650.6M | 4.91%467.7M | 4.18%458.2M | 1.78%1.96B | -68.59%476.1M |
Operating profit | -1.04%447.9M | -7.52%302.4M | -0.50%335.8M | 9.44%1.44B | 4.09%323.1M | 12.67%452.6M | 10.73%327M | 9.36%337.5M | 5.55%1.32B | 8.76%310.4M |
Net non-operating interest income (expenses) | -25.61%-46.6M | -20.49%-34.1M | -19.56%-32.4M | -4.25%-122.6M | -18.97%-30.1M | -3.63%-37.1M | -1.80%-28.3M | 5.57%-27.1M | 11.91%-117.6M | 11.85%-25.3M |
Non-operating interest income | ---- | ---- | ---- | 69.19%29.1M | ---- | ---- | ---- | ---- | 20.28%17.2M | ---- |
Non-operating interest expense | 25.61%46.6M | 20.49%34.1M | 19.56%32.4M | 12.95%150M | 41.98%57.5M | 3.63%37.1M | 1.80%28.3M | -5.57%27.1M | -8.92%132.8M | 20.54%40.5M |
Total other finance cost | ---- | ---- | ---- | -15.00%1.7M | ---- | ---- | ---- | ---- | 0.00%2M | ---- |
Other net income (expenses) | -950.00%-1.7M | -4,433.33%-13.6M | -72.73%1.2M | 109.38%4.2M | 99.83%-100K | -97.70%200K | -112.50%-300K | 46.67%4.4M | -705.41%-44.8M | -58.9M |
Special income (charges) | -950.00%-1.7M | -4,433.33%-13.6M | -72.73%1.2M | 109.38%4.2M | 99.83%-100K | -97.70%200K | -112.50%-300K | 46.67%4.4M | -705.41%-44.8M | ---58.9M |
-Less:Impairment of capital assets | --0 | --20.8M | ---- | --0 | --0 | --0 | --0 | ---- | --70.1M | ---- |
-Gain on sale of property,plant,equipment | -950.00%-1.7M | 2,500.00%7.2M | -72.73%1.2M | -83.40%4.2M | -100.89%-100K | -97.70%200K | -112.50%-300K | 46.67%4.4M | 241.89%25.3M | --11.2M |
Income before tax | -3.87%399.6M | -14.64%254.7M | -3.24%304.6M | 14.58%1.32B | 29.49%292.9M | 10.97%415.7M | 10.56%298.4M | 11.28%314.8M | 2.94%1.15B | -14.35%226.2M |
Income tax | 49.86%103.4M | -15.08%67.6M | -9.08%76.1M | -0.36%303M | 22.96%70.7M | -30.72%69M | 10.86%79.6M | 11.30%83.7M | 3.08%304.1M | -17.97%57.5M |
Earnings from equity interest net of tax | ||||||||||
Net income | -14.57%296.2M | -14.49%187.1M | -1.13%228.5M | 19.93%1.02B | 31.71%222.2M | 26.07%346.7M | 10.45%218.8M | 11.27%231.1M | 2.88%849.5M | -13.04%168.7M |
Net income continuous operations | -14.57%296.2M | -14.49%187.1M | -1.13%228.5M | 19.93%1.02B | 31.71%222.2M | 26.07%346.7M | 10.45%218.8M | 11.27%231.1M | 2.88%849.5M | -13.04%168.7M |
Noncontrolling interests | -52.94%800K | -75.00%100K | 15.38%1.5M | 17.65%4M | -14.29%600K | 70.00%1.7M | -42.86%400K | 30.00%1.3M | 25.93%3.4M | 250.00%700K |
Net income attributable to the company | -14.38%295.4M | -14.38%187M | -1.22%227M | 19.94%1.01B | 31.90%221.6M | 25.91%345M | 10.64%218.4M | 11.18%229.8M | 2.81%846.1M | -13.31%168M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.38%295.4M | -14.38%187M | -1.22%227M | 19.94%1.01B | 31.90%221.6M | 25.91%345M | 10.64%218.4M | 11.18%229.8M | 2.81%846.1M | -13.31%168M |
Diluted earnings per share | -11.41%1.32 | -11.70%0.83 | 2.06%0.99 | 23.51%4.36 | 35.21%0.96 | 30.70%1.49 | 13.25%0.94 | 14.12%0.97 | 5.69%3.53 | -10.13%0.71 |
Basic earnings per share | -12.08%1.31 | -10.75%0.83 | 2.06%0.99 | 23.93%4.35 | 37.14%0.96 | 30.70%1.49 | 13.41%0.93 | 14.12%0.97 | 5.41%3.51 | -11.39%0.7 |
Dividend per share | 10.74%0.335 | 10.74%0.335 | 10.00%0.3025 | 10.00%1.1825 | 10.00%0.3025 | 10.00%0.3025 | 10.00%0.3025 | 10.00%0.275 | 48.28%1.075 | 0.275 |
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 | -- | -- | -- | -- | -- | -- |
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.