(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 | 79.89%27.07B | 36.79%22.11B | 50.43%19.57B | -7.84%60.86B | 1.55%16.64B | -20.51%15.05B | -1.35%16.16B | -9.27%13.01B | 55.25%66.04B | 38.27%16.38B |
Operating revenue | 79.89%27.07B | 36.79%22.11B | 50.43%19.57B | -7.84%60.86B | 1.55%16.64B | -20.51%15.05B | -1.35%16.16B | -9.27%13.01B | 55.25%66.04B | 38.27%16.38B |
Cost of revenue | 81.73%26.5B | 37.12%21.61B | 51.05%19.1B | -9.10%59.25B | 0.49%16.26B | -22.02%14.58B | -2.52%15.76B | -10.81%12.64B | 55.28%65.18B | 38.03%16.18B |
Gross profit | 22.19%567.7M | 23.79%495.9M | 28.82%472.5M | 87.29%1.61B | 86.94%377.8M | 102.88%464.6M | 86.33%400.6M | 122.57%366.8M | 53.40%859.5M | 60.52%202.1M |
Operating expense | 17.85%155.8M | 6.14%155.5M | 2.08%127.9M | 11.03%436M | 6.18%44.7M | 10.17%132.2M | 51.03%146.5M | 47.41%125.3M | 27.38%392.7M | -51.10%42.1M |
Selling and administrative expenses | 23.54%88.7M | 4.88%92.5M | 1.52%66.8M | 4.19%181.7M | -29.22%-31.4M | 6.85%71.8M | 98.65%88.2M | 70.91%65.8M | 32.32%174.4M | -166.94%-24.3M |
-Selling and marketing expense | -6.57%12.8M | 9.86%15.6M | -9.30%11.7M | -2.35%54M | -5.71%13.2M | -14.38%13.7M | -0.70%14.2M | 17.27%12.9M | 66.07%55.3M | 41.41%14M |
-General and administrative expense | 30.64%75.9M | 3.92%76.9M | 4.16%55.1M | 7.22%127.7M | -16.45%-44.6M | 13.48%58.1M | 145.85%74M | 92.36%52.9M | 20.91%119.1M | -245.08%-38.3M |
Depreciation amortization depletion | -10.87%12.3M | -6.11%12.3M | -11.81%11.2M | 14.86%51M | -7.32%11.4M | 17.95%13.8M | 15.93%13.1M | 39.56%12.7M | 21.64%44.4M | 25.51%12.3M |
-Depreciation and amortization | -10.87%12.3M | -6.11%12.3M | -11.81%11.2M | 14.86%51M | -7.32%11.4M | 17.95%13.8M | 15.93%13.1M | 39.56%12.7M | 21.64%44.4M | 25.51%12.3M |
Other taxes | -36.59%2.6M | 27.27%2.8M | -46.81%2.5M | 24.44%16.8M | 3,000.00%5.8M | -10.87%4.1M | -60.00%2.2M | 30.56%4.7M | -8.78%13.5M | -105.88%-200K |
Other operating expenses | 22.82%52.2M | 11.40%47.9M | 12.59%47.4M | 16.27%186.5M | 8.47%58.9M | 16.44%42.5M | 20.11%43M | 24.56%42.1M | 28.12%160.4M | 34.74%54.3M |
Operating profit | 23.92%411.9M | 33.96%340.4M | 42.69%344.6M | 151.46%1.17B | 108.19%333.1M | 204.95%332.4M | 115.34%254.1M | 202.63%241.5M | 85.24%466.8M | 302.01%160M |
Net non-operating interest income expense | -39.06%-321.1M | -42.25%-275.4M | -47.72%-249.2M | -377.08%-859.7M | -198.77%-266.5M | -495.10%-230.9M | -683.81%-193.6M | -513.45%-168.7M | -98.24%-180.2M | -267.08%-89.2M |
Non-operating interest expense | 39.06%321.1M | 42.25%275.4M | 47.72%249.2M | 377.08%859.7M | 198.77%266.5M | 495.10%230.9M | 683.81%193.6M | 513.45%168.7M | 98.24%180.2M | 267.08%89.2M |
Other net income (expense) | 60.00%-2.8M | 343.33%7.3M | -98.68%300K | 194.68%8.9M | 300.00%8.8M | -1,100.00%-7M | 49.15%-3M | 11,300.00%22.8M | -34.29%-9.4M | 58.49%-4.4M |
Special income (charges) | 60.00%-2.8M | 343.33%7.3M | -98.68%300K | 194.68%8.9M | 300.00%8.8M | -1,100.00%-7M | 49.15%-3M | 11,300.00%22.8M | -34.29%-9.4M | ---4.4M |
-Less:Restructuring and merger&acquisition | 228.57%2.3M | ---6.9M | --0 | -296.88%-25.4M | ---15.3M | --700K | --0 | ---23.5M | -88.24%-6.4M | --0 |
-Write off | -92.06%500K | -113.33%-400K | -142.86%-300K | 4.43%16.5M | 47.73%6.5M | 1,000.00%6.3M | -75.61%3M | 450.00%700K | 51.92%15.8M | --4.4M |
Income before tax | -6.88%88M | 25.74%72.3M | 0.10%95.7M | 16.52%323M | 13.55%75.4M | 33.29%94.5M | -34.21%57.5M | 82.10%95.6M | 79.88%277.2M | 1,255.10%66.4M |
Income tax | 4.40%26.1M | 21.52%19.2M | 40.00%26.6M | 20.54%84.5M | 75.18%24.7M | 14.68%25M | -32.48%15.8M | 75.93%19M | 85.45%70.1M | 687.50%14.1M |
Net income | -10.94%61.9M | 27.34%53.1M | -9.79%69.1M | 15.16%238.5M | -3.06%50.7M | 41.55%69.5M | -34.84%41.7M | 83.69%76.6M | 78.07%207.1M | 616.44%52.3M |
Net income continuous Operations | -10.94%61.9M | 27.34%53.1M | -9.79%69.1M | 15.16%238.5M | -3.06%50.7M | 41.55%69.5M | -34.84%41.7M | 83.69%76.6M | 78.07%207.1M | 616.44%52.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -10.94%61.9M | 27.34%53.1M | -9.79%69.1M | 15.16%238.5M | -3.06%50.7M | 41.55%69.5M | -34.84%41.7M | 83.69%76.6M | 78.07%207.1M | 616.44%52.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -8.33%2.2M | 26.67%1.9M | 0.00%2.4M | 32.79%8.1M | 12.50%1.8M | 60.00%2.4M | 1.5M | 100.00%2.4M | 74.29%6.1M | 433.33%1.6M |
Net income attributable to common stockholders | -11.03%59.7M | 27.36%51.2M | -10.11%66.7M | 14.63%230.4M | -3.55%48.9M | 40.97%67.1M | -37.19%40.2M | 83.21%74.2M | 78.19%201M | 624.29%50.7M |
Basic earnings per share | -12.95%1.95 | 24.44%1.68 | -12.00%2.2 | 12.46%8.47 | -5.81%1.62 | 38.84%2.24 | -36.32%1.35 | 79.43%2.5 | 74.07%7.5313 | 597.30%1.72 |
Diluted earnings per share | -13.36%1.88 | 25.38%1.63 | -11.62%2.13 | 11.69%8.1987 | -5.22%1.5733 | 37.34%2.17 | -37.30%1.3 | 77.21%2.41 | 74.39%7.3407 | 591.67%1.66 |
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 | -- |
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