(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 | -8.48%1.8B | 19.45%395.78M | 4.38%275.64M | 2.16%657.91M | -35.43%467.21M | -32.45%1.96B | -56.72%331.33M | -52.19%264.08M | -29.41%644.03M | 7.06%723.57M |
Operating revenue | -8.48%1.8B | 19.45%395.78M | 4.38%275.64M | 2.16%657.91M | -35.43%467.21M | -32.45%1.96B | -56.72%331.33M | -52.19%264.08M | -29.41%644.03M | 7.06%723.57M |
Cost of revenue | -17.82%1.11B | -10.65%200.79M | 2.85%220.45M | 0.19%418.39M | -45.16%271.92M | -41.47%1.35B | -65.24%224.72M | -55.47%214.34M | -41.27%417.6M | 5.08%495.84M |
Gross profit | 12.21%685M | 82.92%194.99M | 10.97%55.19M | 5.78%239.53M | -14.24%195.3M | 2.57%610.48M | -10.38%106.6M | -30.00%49.73M | 12.53%226.43M | 11.66%227.72M |
Operating expense | 11.51%226.89M | 15.50%48.86M | 9.45%49.25M | 13.16%69.3M | 8.27%59.48M | 7.84%203.48M | 11.21%42.31M | 9.13%45M | -1.77%61.24M | 16.72%54.93M |
Depreciation amortization depletion | 8.91%166.57M | 15.29%45.3M | 5.22%40.91M | 5.21%40.08M | 9.82%40.29M | 18.33%152.94M | 13.73%39.29M | 18.27%38.88M | 21.17%38.09M | 20.70%36.68M |
-Depreciation and amortization | 8.91%166.57M | 15.29%45.3M | 5.22%40.91M | 5.21%40.08M | 9.82%40.29M | 18.33%152.94M | 13.73%39.29M | 18.27%38.88M | 21.17%38.09M | 20.70%36.68M |
Other operating expenses | 19.36%60.33M | 18.20%3.57M | 36.32%8.34M | 26.24%29.23M | 5.14%19.19M | -14.97%50.54M | -13.70%3.02M | -26.79%6.12M | -25.09%23.15M | 9.48%18.25M |
Operating profit | 12.56%458.1M | 127.28%146.13M | 25.39%5.94M | 3.05%170.22M | -21.40%135.82M | 0.13%407M | -20.53%64.29M | -84.12%4.73M | 18.94%165.18M | 10.14%172.79M |
Net non-operating interest income expense | -5.90%-130.28M | -8.66%-36.01M | -3.49%-31.17M | -4.49%-31.62M | -6.72%-31.47M | -43.32%-123.01M | -27.39%-33.14M | -40.67%-30.12M | -59.89%-30.26M | -51.41%-29.49M |
Non-operating interest expense | 5.90%130.28M | 8.66%36.01M | 3.49%31.17M | 4.49%31.62M | 6.72%31.47M | 43.32%123.01M | 27.39%33.14M | 40.67%30.12M | 59.89%30.26M | 51.41%29.49M |
Other net income (expense) | 59.31%41.55M | -6.41%10.24M | 67.31%9.56M | 222.66%15.42M | 36.22%6.34M | 16.99%26.08M | 12.25%10.94M | 33.19%5.71M | 15.80%4.78M | 12.55%4.66M |
Other non- operating income (expenses) | 59.31%41.55M | -6.41%10.24M | 67.31%9.56M | 222.66%15.42M | 36.22%6.34M | 16.99%26.08M | 12.25%10.94M | 33.19%5.71M | 15.80%4.78M | 12.55%4.66M |
Income before tax | 19.13%369.38M | 185.95%120.35M | 20.31%-15.68M | 10.25%154.02M | -25.19%110.69M | -9.59%310.07M | -34.88%42.09M | -255.08%-19.67M | 12.59%139.7M | 4.53%147.95M |
Income tax | 72.31%84.91M | 395.29%30.79M | 86.52%-2.76M | 10.99%33.95M | -30.45%22.94M | -35.33%49.28M | -48.81%6.22M | -562.45%-20.51M | 6.16%30.59M | 7.05%32.98M |
Earnings from equity interest net of tax | 34.83%5.3M | 35.50%1.56M | 91.16%1.34M | -34.75%738K | 75.48%1.66M | -51.94%3.93M | -43.31%1.15M | -85.40%701K | 47.07%1.13M | 64.52%946K |
Net income | 9.46%289.78M | 146.13%91.13M | -855.48%-11.57M | 9.58%120.81M | -22.87%89.41M | -3.71%264.72M | -32.09%37.02M | -88.26%1.53M | 14.80%110.25M | 4.14%115.92M |
Net income continuous Operations | 9.46%289.78M | 146.13%91.13M | -855.48%-11.57M | 9.58%120.81M | -22.87%89.41M | -3.71%264.72M | -32.09%37.02M | -88.26%1.53M | 14.80%110.25M | 4.14%115.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.46%289.78M | 146.13%91.13M | -855.48%-11.57M | 9.58%120.81M | -22.87%89.41M | -3.71%264.72M | -32.09%37.02M | -88.26%1.53M | 14.80%110.25M | 4.14%115.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.46%289.78M | 146.13%91.13M | -855.48%-11.57M | 9.58%120.81M | -22.87%89.41M | -3.71%264.72M | -32.09%37.02M | -88.26%1.53M | 14.80%110.25M | 4.14%115.92M |
Basic earnings per share | 7.69%2.94 | 142.11%0.92 | -700.00%-0.12 | 7.89%1.23 | -24.17%0.91 | -4.55%2.73 | -33.33%0.38 | -85.71%0.02 | 14.00%1.14 | 3.45%1.2 |
Diluted earnings per share | 7.75%2.92 | 139.47%0.91 | -700.00%-0.12 | 7.96%1.22 | -23.53%0.91 | -4.91%2.71 | -32.14%0.38 | -85.71%0.02 | 13.00%1.13 | 2.59%1.19 |
Dividend per share | 7.55%1.71 | 7.14%0.45 | 7.69%0.42 | 7.69%0.42 | 7.69%0.42 | 9.66%1.59 | 15.86%0.42 | 7.59%0.39 | 7.59%0.39 | 7.59%0.39 |
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