(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 | 9.22%356.7M | 6.16%353.4M | -18.55%256.4M | 2.27%1.28B | -9.05%301.4M | -1.98%326.6M | 7.21%332.9M | 15.61%314.8M | 12.28%1.25B | 12.11%331.4M |
Operating revenue | 9.22%356.7M | 6.16%353.4M | -18.55%256.4M | 2.27%1.28B | -9.05%301.4M | -1.98%326.6M | 7.21%332.9M | 15.61%314.8M | 12.28%1.25B | 12.11%331.4M |
Cost of revenue | -0.53%225.3M | -5.15%223M | -23.24%170.1M | 1.48%896.2M | -13.34%213M | -3.58%226.5M | 7.99%235.1M | 19.98%221.6M | 17.36%883.1M | 17.44%245.8M |
Gross profit | 31.27%131.4M | 33.33%130.4M | -7.40%86.3M | 4.17%379.5M | 3.27%88.4M | 1.83%100.1M | 5.39%97.8M | 6.39%93.2M | 1.62%364.3M | -0.81%85.6M |
Operating expense | 1.63%62.5M | -0.77%64.7M | -9.25%57.9M | 1.34%241.9M | -19.18%51.4M | 1.15%61.5M | 12.41%65.2M | 13.32%63.8M | 9.10%238.7M | 12.37%63.6M |
Selling and administrative expenses | 1.63%62.5M | -0.77%64.7M | -9.25%57.9M | 1.34%241.9M | -19.18%51.4M | 1.15%61.5M | 12.41%65.2M | 13.32%63.8M | 9.10%238.7M | 12.37%63.6M |
-General and administrative expense | 1.63%62.5M | -0.77%64.7M | -9.25%57.9M | ---- | ---- | --61.5M | --65.2M | --63.8M | ---- | ---- |
Operating profit | 78.50%68.9M | 101.53%65.7M | -3.40%28.4M | 9.55%137.6M | 68.18%37M | 2.93%38.6M | -6.32%32.6M | -6.07%29.4M | -10.09%125.6M | -25.93%22M |
Net non-operating interest income expense | 26.32%-2.8M | 7.69%-3.6M | 10.81%-3.3M | 13.02%-14.7M | 15.38%-3.3M | 9.52%-3.8M | 13.33%-3.9M | 13.95%-3.7M | 27.78%-16.9M | 11.36%-3.9M |
Non-operating interest income | ---- | 200.00%1.5M | 157.14%1.8M | 428.57%3.7M | 300.00%1.6M | ---- | 400.00%500K | 600.00%700K | 75.00%700K | 300.00%400K |
Non-operating interest expense | -26.32%2.8M | 19.51%4.9M | 17.07%4.8M | 4.82%17.4M | 15.00%4.6M | -7.32%3.8M | -4.65%4.1M | -2.38%4.1M | -26.87%16.6M | -4.76%4M |
Total other finance cost | ---- | -33.33%200K | 0.00%300K | 0.00%1M | 0.00%300K | ---- | 0.00%300K | 50.00%300K | -9.09%1M | 0.00%300K |
Other net income (expense) | 25.64%-2.9M | -357.14%-3.2M | -321.62%-8.2M | -37.62%-13.9M | -38.30%-13M | -1,400.00%-3.9M | -275.00%-700K | 364.29%3.7M | 52.80%-10.1M | -840.00%-9.4M |
Special income (charges) | 25.64%-2.9M | -357.14%-3.2M | -278.38%-6.6M | 27.14%-10.2M | 10.58%-9.3M | -550.00%-3.9M | -16.67%-700K | 254.17%3.7M | 43.32%-14M | -447.37%-10.4M |
-Less:Restructuring and merger&acquisition | -25.64%2.9M | 357.14%3.2M | 278.38%6.6M | 41.67%10.2M | 158.33%9.3M | 550.00%3.9M | 16.67%700K | -254.17%-3.7M | -10.00%7.2M | 89.47%3.6M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6.8M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---1.6M | -194.87%-3.7M | ---- | ---- | ---- | ---- | 18.18%3.9M | 11.11%1M |
Income before tax | 104.53%63.2M | 110.36%58.9M | -42.52%16.9M | 10.55%109M | 137.93%20.7M | -8.04%30.9M | -8.79%28M | 14.84%29.4M | 3.90%98.6M | -64.20%8.7M |
Income tax | 148.44%15.9M | 117.91%14.6M | -62.32%2.6M | 6.82%23.5M | 118.75%3.5M | -9.86%6.4M | -5.63%6.7M | 11.29%6.9M | -10.20%22M | -72.88%1.6M |
Net income | 93.06%47.3M | 107.98%44.3M | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M | 8.81%76.6M | -61.41%7.1M |
Net income continuous Operations | 93.06%47.3M | 107.98%44.3M | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M | 8.81%76.6M | -61.41%7.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 93.06%47.3M | 107.98%44.3M | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M | 8.81%76.6M | -61.41%7.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 93.06%47.3M | 107.98%44.3M | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M | 8.81%76.6M | -61.41%7.1M |
Basic earnings per share | 87.50%0.3 | 100.00%0.28 | -35.71%0.09 | 12.24%0.55 | 120.00%0.11 | -5.88%0.16 | -6.67%0.14 | 16.67%0.14 | 11.36%0.49 | -58.33%0.05 |
Diluted earnings per share | 87.50%0.3 | 100.00%0.28 | -35.71%0.09 | 14.58%0.55 | 120.00%0.11 | -5.88%0.16 | -6.67%0.14 | 16.67%0.14 | 9.09%0.48 | -58.33%0.05 |
Dividend per share | 4.92%0.064 | 4.92%0.064 | 4.92%0.064 | 5.17%0.244 | 5.17%0.061 | 5.17%0.061 | 5.17%0.061 | 5.17%0.061 | 5.45%0.232 | 5.45%0.058 |
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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