(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 | 10.50%331.64M | -9.70%666.03M | -18.53%528.1M | -2.68%1.95B | -10.01%266.94M | -31.65%300.12M | -5.74%737.62M | 32.75%648.19M | 34.03%2.01B | 25.40%296.64M |
Operating revenue | 10.50%331.64M | -9.70%666.03M | -18.53%528.1M | -2.68%1.95B | -10.01%266.94M | -31.65%300.12M | -5.74%737.62M | 32.75%648.19M | 34.03%2.01B | 25.40%296.64M |
Cost of revenue | 2.98%250.64M | -13.73%467.73M | -23.17%386.83M | -2.60%1.51B | -12.44%225.41M | -34.20%243.38M | -4.97%542.2M | 40.99%503.47M | 47.68%1.55B | 31.50%257.42M |
Gross profit | 42.75%81M | 1.48%198.3M | -2.38%141.27M | -2.93%438.4M | 5.88%41.53M | -18.05%56.74M | -7.82%195.41M | 10.32%144.71M | 1.68%451.63M | -3.87%39.22M |
Operating expense | 5.41%93.96M | 8.12%110.97M | -3.25%101.39M | 0.26%379.39M | 4.60%82.82M | -1.14%89.14M | -9.48%102.64M | 9.54%104.79M | 7.19%378.4M | 1.86%79.18M |
Selling and administrative expenses | 22.39%7.42M | 2.82%6.89M | 2.41%7.02M | 3.61%25.78M | 1.78%6.16M | -2.98%6.07M | 13.49%6.7M | 2.70%6.86M | -0.85%24.88M | -4.32%6.05M |
-General and administrative expense | 22.39%7.42M | 2.82%6.89M | 2.41%7.02M | 3.61%25.78M | 1.78%6.16M | -2.98%6.07M | 13.49%6.7M | 2.70%6.86M | -0.85%24.88M | -4.32%6.05M |
Other operating expenses | 4.17%86.54M | 8.49%104.09M | -3.65%94.36M | 0.03%353.61M | 4.83%76.66M | -1.00%83.08M | -10.74%95.94M | 10.05%97.94M | 7.81%353.52M | 2.41%73.13M |
Operating profit | 60.00%-12.96M | -5.87%87.33M | -0.11%39.88M | -19.43%59.01M | -3.34%-41.29M | -54.80%-32.4M | -5.91%92.77M | 12.41%39.92M | -19.67%73.23M | -8.18%-39.96M |
Net non-operating interest income expense | 31.48%-1.26M | 18.02%-2.83M | 17.87%-2.7M | -60.40%-11.1M | -20.13%-2.52M | -67.67%-1.84M | -78.20%-3.46M | -83.98%-3.28M | -17.52%-6.92M | -40.35%-2.1M |
Non-operating interest expense | -20.86%2.66M | -22.67%3.84M | -24.71%3.22M | 48.32%15.53M | -3.93%2.93M | 27.70%3.37M | 81.86%4.96M | 107.68%4.27M | 33.98%10.47M | 62.93%3.05M |
Total other finance cost | 8.11%-1.41M | 33.33%-1M | 47.37%-521K | -24.78%-4.43M | 57.22%-406K | 0.71%-1.53M | -90.87%-1.51M | -262.64%-990K | -84.28%-3.55M | -153.07%-949K |
Other net income (expense) | -194.98%-984K | 488.88%11.75M | -7.90%-19.03M | 88.56%-1.98M | 160.50%17.65M | -86.49%1.04M | -117.16%-3.02M | -31.58%-17.64M | -147.83%-17.29M | -602.45%-29.17M |
Gain on sale of security | -194.98%-984K | 488.88%11.75M | -7.90%-19.03M | 88.56%-1.98M | 160.50%17.65M | -86.49%1.04M | -117.16%-3.02M | -31.58%-17.64M | -147.83%-17.29M | -602.45%-29.17M |
Income before tax | 54.21%-15.2M | 11.53%96.24M | -4.47%18.15M | -6.32%45.93M | 63.26%-26.17M | -131.28%-33.2M | -24.49%86.29M | -6.52%19M | -59.62%49.03M | -118.29%-71.23M |
Income tax | 55.25%-4.16M | 14.91%27.87M | -5.29%5.17M | 1.79%13.98M | 69.66%-6.44M | -146.68%-9.29M | -26.28%24.25M | -6.42%5.46M | -59.20%13.74M | -125.99%-21.23M |
Net income | 53.80%-11.04M | 10.21%68.37M | -4.14%12.98M | -9.47%31.95M | 60.54%-19.73M | -125.81%-23.91M | -23.76%62.04M | -6.56%13.54M | -59.78%35.29M | -115.18%-49.99M |
Net income continuous Operations | 53.80%-11.04M | 10.21%68.37M | -4.14%12.98M | -9.47%31.95M | 60.54%-19.73M | -125.81%-23.91M | -23.76%62.04M | -6.56%13.54M | -59.78%35.29M | -115.18%-49.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 53.80%-11.04M | 10.11%56.21M | -3.60%11.39M | -9.47%31.95M | 75.05%-12.47M | -125.81%-23.91M | -23.43%51.05M | -6.27%11.82M | -59.78%35.29M | -966.40%-49.99M |
Preferred stock dividends | 53.24%-101K | 10.32%620K | -3.28%118K | 2.49%288K | 59.55%-180K | -132.26%-216K | -19.37%562K | 0.00%122K | -59.22%281K | -134.21%-445K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.81%-10.94M | 10.10%55.59M | -3.60%11.27M | -9.47%31.95M | 75.99%-12M | -125.75%-23.69M | -23.47%50.49M | -6.33%11.69M | -59.78%35.29M | -1,212.50%-49.99M |
Basic earnings per share | 53.73%-0.31 | 9.86%1.56 | -3.03%0.32 | -4.71%0.81 | 69.12%-0.42 | -131.03%-0.67 | -18.86%1.42 | 3.13%0.33 | -53.30%0.85 | -134.48%-1.36 |
Diluted earnings per share | 53.73%-0.31 | 9.86%1.56 | -3.03%0.32 | -4.71%0.81 | 69.12%-0.42 | -131.03%-0.67 | -18.86%1.42 | 3.13%0.33 | -53.30%0.85 | -134.48%-1.36 |
Dividend per share | 6.15%0.1725 | 6.56%0.1625 | 6.56%0.1625 | 6.78%0.63 | 6.56%0.1625 | 6.56%0.1625 | 7.02%0.1525 | 7.02%0.1525 | 7.27%0.59 | 7.02%0.1525 |
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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