(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 | 4.75%1.95B | 23.40%2B | 25.51%1.97B | 19.48%6.99B | 23.20%1.95B | 21.94%1.86B | 14.91%1.62B | 17.11%1.57B | 17.48%5.85B | 16.46%1.58B |
Operating revenue | 4.75%1.95B | 23.40%2B | 25.51%1.97B | 19.48%6.99B | 23.20%1.95B | 21.94%1.86B | 14.91%1.62B | 17.11%1.57B | 17.48%5.85B | 16.46%1.58B |
Cost of revenue | 0.93%1.37B | 17.69%1.42B | 21.01%1.39B | 16.55%5.11B | 17.49%1.39B | 17.03%1.36B | 16.96%1.21B | 14.48%1.15B | 23.39%4.38B | 15.94%1.19B |
Gross profit | 15.09%577.3M | 40.07%579.6M | 38.01%572.6M | 28.22%1.88B | 40.45%551.4M | 37.54%501.6M | 9.33%413.8M | 25.08%414.9M | 2.76%1.47B | 18.08%392.6M |
Operating expense | 8.97%374.1M | 41.07%389.5M | 37.09%363.3M | 17.94%1.24B | 36.63%356.2M | 32.45%343.3M | -0.86%276.1M | 4.54%265M | 11.86%1.05B | 5.21%260.7M |
Selling and administrative expenses | 7.84%324.5M | 42.62%341.3M | 41.19%322.9M | 19.20%1.08B | 38.29%309.5M | 33.73%300.9M | 1.66%239.3M | 3.72%228.7M | 12.11%904.7M | 9.87%223.8M |
Depreciation amortization depletion | 9.43%46.4M | 26.78%46.4M | 25.55%45.7M | 10.07%160.7M | 24.11%45.3M | 15.85%42.4M | 0.55%36.6M | -0.27%36.4M | 1.96%146M | -0.54%36.5M |
-Depreciation and amortization | 9.43%46.4M | 26.78%46.4M | 25.55%45.7M | 10.07%160.7M | 24.11%45.3M | 15.85%42.4M | 0.55%36.6M | -0.27%36.4M | 1.96%146M | -0.54%36.5M |
Other operating expenses | --3.2M | 800.00%1.8M | -5,200.00%-5.3M | 25.00%1.5M | 250.00%1.4M | ---- | -97.01%200K | 97.14%-100K | 112.24%1.2M | -94.59%400K |
Operating profit | 28.36%203.2M | 38.05%190.1M | 39.63%209.3M | 54.26%641.1M | 47.99%195.2M | 50.05%158.3M | 37.70%137.7M | 91.69%149.9M | -14.78%415.6M | 55.73%131.9M |
Net non-operating interest income expense | -8.39%-78.8M | -25.39%-80M | -18.51%-78.1M | 12.18%-279.1M | -6.23%-76.7M | 3.84%-72.7M | 26.83%-63.8M | 20.41%-65.9M | 4.45%-317.8M | 12.91%-72.2M |
Non-operating interest expense | 8.39%78.8M | 25.39%80M | 18.51%78.1M | -12.18%279.1M | 6.23%76.7M | -3.84%72.7M | -26.83%63.8M | -20.41%65.9M | -4.45%317.8M | -12.91%72.2M |
Other net income (expense) | -81.77%7.2M | 2,533.33%15.8M | -142.15%-14.5M | -93.62%50.9M | -127.16%-23.6M | -79.18%39.5M | -99.89%600K | 201.18%34.4M | 1,253.99%797.5M | 225.47%86.9M |
Gain on sale of security | -81.87%3.1M | 247.78%13.3M | -271.54%-21.1M | -85.11%39.9M | -56.76%19.5M | -87.01%17.1M | -107.02%-9M | 133.33%12.3M | 118.24%268M | 162.21%45.1M |
Special income (charges) | -71.88%1.8M | -104.92%-300K | -64.37%3.1M | -99.33%3.4M | -149.44%-17.8M | -85.87%6.4M | -98.58%6.1M | --8.7M | 646.89%509.7M | --36M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --42.2M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | 71.88%-1.8M | 104.92%300K | 64.37%-3.1M | 44.21%-40.5M | 76.38%-19.3M | 37.25%-6.4M | -131.61%-6.1M | ---8.7M | -177.90%-72.6M | ---81.7M |
-Gain on sale of business | ---- | ---- | ---- | -98.83%5.1M | ---- | ---- | ---- | ---- | --437.1M | ---45.7M |
Other non- operating income (expenses) | -85.63%2.3M | -20.00%2.8M | -73.88%3.5M | -61.62%7.6M | -536.21%-25.3M | 25.00%16M | 305.88%3.5M | 362.07%13.4M | -32.42%19.8M | -38.95%5.8M |
Income before tax | 5.20%131.6M | 68.99%125.9M | -1.44%116.7M | -53.88%412.9M | -35.27%94.9M | -43.03%125.1M | -86.88%74.5M | 406.74%118.4M | 318.36%895.3M | 414.39%146.6M |
Income tax | 18.28%31.7M | 51.32%28.6M | 15.38%28.5M | 16.34%99.7M | -30.90%29.3M | -23.43%26.8M | -10.43%18.9M | 292.97%24.7M | 47.25%85.7M | 983.33%42.4M |
Earnings from equity interest net of tax | --0 | --0 | ---100K | 99.55%-300K | 99.44%-100K | --0 | 98.93%-200K | --0 | -52.85%-67.1M | -2.30%-17.8M |
Net income | 1.63%99.9M | 75.63%97.3M | -5.98%88.1M | -59.05%312.9M | -24.19%65.5M | -43.05%98.3M | -89.46%55.4M | 557.07%93.7M | 339.90%764.1M | 130.40%86.4M |
Net income continuous Operations | 1.63%99.9M | 75.63%97.3M | -5.98%88.1M | -57.86%312.9M | -24.19%65.5M | -43.05%98.3M | -89.51%55.4M | 311.04%93.7M | 563.54%742.5M | 443.40%86.4M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -65.05%21.6M | --0 |
Minority interest income | -98.85%100K | 104.76%100K | 0 | 54.67%11.6M | -108.00%-200K | 262.50%8.7M | -172.41%-2.1M | 15.22%-3.9M | 7.14%7.5M | -67.11%2.5M |
Net income attributable to the parent company | 11.38%99.8M | 69.04%97.2M | -9.73%88.1M | -60.18%301.3M | -21.69%65.7M | -47.36%89.6M | -89.00%57.5M | 713.84%97.6M | 353.87%756.6M | 180.60%83.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -165.52%-1.9M | ||||||||
Net income attributable to common stockholders | 9.07%99.8M | 69.04%97.2M | -9.73%88.1M | -60.18%301.3M | -33.70%54.7M | -45.31%91.5M | -89.05%57.5M | 713.84%97.6M | 353.87%756.6M | 127.27%82.5M |
Basic earnings per share | 11.41%1.66 | 63.27%1.6 | -12.05%1.46 | -58.05%5.21 | -22.30%1.08 | -46.21%1.49 | -88.43%0.98 | 764.00%1.66 | 413.22%12.42 | 247.50%1.39 |
Diluted earnings per share | 10.87%1.53 | 60.87%1.48 | -11.18%1.35 | -60.13%4.82 | -23.48%1.01 | -49.26%1.38 | -89.05%0.92 | 708.00%1.52 | 407.98%12.09 | 238.46%1.32 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- |
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