(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 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.48%217.75M | 4.36%261.67M | 15.59%962.32M | -7.95%222.93M | 32.75%280.23M | 5.45%208.42M | 38.10%250.74M | 37.10%832.5M | 39.61%242.19M | 45.33%211.09M |
Operating revenue | 2.98%49.65M | -6.29%46.52M | 18.09%236.16M | -11.39%45.83M | 74.65%92.49M | -2.19%48.21M | 7.88%49.64M | 13.83%199.98M | 10.41%51.72M | 16.36%52.96M |
Cost of revenue | 2.21%145.23M | 6.24%196M | 15.41%656.4M | -7.44%158.94M | 18.66%170.88M | 6.44%142.1M | 54.31%184.49M | 53.71%568.77M | 55.84%171.7M | 68.90%144.01M |
Gross profit | 9.34%72.52M | -0.87%65.67M | 15.99%305.92M | -9.21%64M | 63.02%109.34M | 3.37%66.32M | 6.84%66.25M | 11.19%263.74M | 11.35%70.49M | 11.83%67.08M |
Operating expense | 20.18%57.73M | 4.37%47.54M | 6.93%185.96M | -4.44%46.19M | 11.97%46.2M | 13.27%48.04M | 8.66%45.55M | 8.97%173.92M | 17.02%48.34M | 5.66%41.26M |
Selling and administrative expenses | 18.31%56.51M | 4.05%47.11M | 6.90%184.86M | -4.51%45.91M | 11.97%45.91M | 13.27%47.77M | 8.63%45.28M | 9.01%172.93M | 17.06%48.07M | 5.67%41.01M |
-General and administrative expense | 18.31%56.51M | 4.05%47.11M | 6.90%184.86M | -4.51%45.91M | 11.97%45.91M | 13.27%47.77M | 8.63%45.28M | 9.01%172.93M | 17.06%48.07M | 5.67%41.01M |
Depreciation amortization depletion | 349.63%1.22M | 57.84%423K | 10.98%1.1M | 7.25%281K | 11.07%281K | 12.40%272K | 13.56%268K | 2.06%993K | 9.62%262K | 3.27%253K |
-Depreciation and amortization | 349.63%1.22M | 57.84%423K | 10.98%1.1M | 7.25%281K | 11.07%281K | 12.40%272K | 13.56%268K | 2.06%993K | 9.62%262K | 3.27%253K |
Operating profit | -19.15%14.79M | -12.40%18.14M | 33.55%119.95M | -19.61%17.81M | 144.59%63.15M | -15.93%18.29M | 3.05%20.71M | 15.74%89.82M | 0.71%22.15M | 23.34%25.82M |
Net non-operating interest income expense | 12.94%2.52M | 98.19%3.51M | 699.85%10.57M | 306.20%3.74M | 915.41%2.83M | 3,284.85%2.23M | 3,005.26%1.77M | 73.95%1.32M | 530.14%920K | 55.87%279K |
Non-operating interest income | 12.94%2.52M | 98.19%3.51M | 699.85%10.57M | 306.20%3.74M | 915.41%2.83M | 3,284.85%2.23M | 3,005.26%1.77M | 73.95%1.32M | 530.14%920K | 55.87%279K |
Other net income (expense) | -108.95%-2.48M | 39.46%-3.48M | 4,451.03%19.01M | -114.40%-1.3M | 72.88%-1.6M | 679.11%27.66M | -580.94%-5.75M | -102.77%-437K | -33.82%9.03M | -560.44%-5.89M |
Earnings from equity interest | -98.00%563K | 176.19%4.05M | 2,398.71%25.24M | -82.52%1.72M | 112.08%663K | 717.63%28.16M | -544.31%-5.31M | -94.75%1.01M | -20.89%9.86M | -509.63%-5.49M |
Special income (charges) | -507.60%-3.04M | -1,619.41%-7.53M | -330.06%-6.22M | -264.46%-3.03M | -465.00%-2.26M | -130.41%-500K | ---438K | 73.73%-1.45M | 5.25%-830K | -555.74%-400K |
-Less:Restructuring and merger&acquisition | 507.60%3.04M | 1,619.41%7.53M | 330.06%6.22M | 264.46%3.03M | 465.00%2.26M | 130.41%500K | --438K | -73.73%1.45M | -5.25%830K | 555.74%400K |
Income before tax | -69.22%14.83M | 8.61%18.16M | 64.87%149.54M | -36.95%20.25M | 218.61%64.39M | 182.78%48.19M | -21.65%16.72M | -3.68%90.7M | -10.30%32.11M | -9.75%20.21M |
Income tax | -69.20%2.12M | 6.20%2.64M | 64.50%21.77M | -33.40%3.19M | 213.08%9.21M | 180.82%6.88M | -18.66%2.48M | 0.62%13.23M | -5.12%4.79M | -12.44%2.94M |
Net income | -69.22%12.71M | 9.03%15.53M | 64.93%127.77M | -37.57%17.06M | 219.55%55.17M | 183.10%41.3M | -22.15%14.24M | -4.38%77.47M | -11.15%27.32M | -9.27%17.27M |
Net income continuous Operations | -69.22%12.71M | 9.03%15.53M | 64.93%127.77M | -37.57%17.06M | 219.55%55.17M | 183.10%41.3M | -22.15%14.24M | -4.38%77.47M | -11.15%27.32M | -9.27%17.27M |
Minority interest income | -69.99%6.85M | 7.92%8.53M | 62.49%70.62M | -38.90%9.36M | 214.90%30.53M | 178.50%22.83M | -22.90%7.9M | -4.09%43.46M | -10.53%15.32M | -10.21%9.7M |
Net income attributable to the parent company | -68.27%5.86M | 10.42%7M | 68.06%57.15M | -35.87%7.7M | 225.51%24.64M | 189.00%18.47M | -21.20%6.34M | -4.74%34M | -11.93%12M | -8.04%7.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -64.38%78K | 4.94%85K | 97.87%651K | -38.79%71K | 279.17%273K | 253.23%219K | 3.85%81K | 6.47%329K | 0.87%116K | 0.00%72K |
Net income attributable to common stockholders | -68.31%5.78M | 10.49%6.91M | 67.77%56.5M | -35.84%7.63M | 224.99%24.37M | 188.37%18.25M | -21.45%6.26M | -4.84%33.68M | -12.04%11.88M | -8.11%7.5M |
Basic earnings per share | -68.47%0.35 | 10.53%0.42 | 66.99%3.44 | -36.99%0.46 | 221.74%1.48 | 184.62%1.11 | -22.45%0.38 | -5.50%2.06 | -12.05%0.73 | -8.00%0.46 |
Diluted earnings per share | -69.37%0.34 | 10.81%0.41 | 68.63%3.44 | -402.19%-2.206 | 221.74%1.48 | 184.62%1.11 | -24.49%0.37 | -5.12%2.04 | -10.98%0.73 | -8.00%0.46 |
Dividend per share | 0.00%0.4 | 0.00%0.4 | 2.56%1.6 | 0.00%0.4 | 0.00%0.4 | 5.26%0.4 | 5.26%0.4 | 2.63%1.56 | 5.26%0.4 | 5.26%0.4 |
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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