(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 | -2.75%2.59B | -5.35%293.8M | -1.05%414.1M | 0.45%1.13B | -7.05%756.6M | 21.28%2.67B | -1.21%310.4M | -6.58%418.5M | 27.53%1.12B | 46.56%814M |
Operating revenue | -2.75%2.59B | -5.35%293.8M | -1.05%414.1M | 0.45%1.13B | -7.05%756.6M | 21.28%2.67B | -1.21%310.4M | -6.58%418.5M | 27.53%1.12B | 46.56%814M |
Cost of revenue | -9.43%1.61B | -21.76%166.8M | -9.38%267.6M | -5.57%678.6M | -9.72%497.7M | 29.48%1.78B | 8.17%213.2M | -3.37%295.3M | 42.24%718.6M | 50.79%551.3M |
Gross profit | 10.63%982.3M | 30.66%127M | 18.91%146.5M | 11.14%449.9M | -1.45%258.9M | 7.62%887.9M | -16.99%97.2M | -13.48%123.2M | 7.75%404.8M | 38.41%262.7M |
Operating expense | 5.26%494M | 6.03%107.2M | 4.14%115.8M | 4.71%151.3M | 6.40%119.7M | 12.60%469.3M | 15.81%101.1M | 6.41%111.2M | 10.73%144.5M | 19.05%112.5M |
Depreciation amortization depletion | 9.26%278.4M | 8.05%71.1M | 11.04%71.4M | 10.06%68.9M | 7.89%67M | 7.37%254.8M | 7.69%65.8M | 6.46%64.3M | 6.28%62.6M | 9.14%62.1M |
-Depreciation and amortization | 9.26%278.4M | 8.05%71.1M | 11.04%71.4M | 10.06%68.9M | 7.89%67M | 7.37%254.8M | 7.69%65.8M | 6.46%64.3M | 6.28%62.6M | 9.14%62.1M |
Other taxes | 0.51%215.6M | 2.27%36.1M | -5.33%44.4M | 0.61%82.4M | 4.56%52.7M | 19.50%214.5M | 34.73%35.3M | 6.35%46.9M | 14.39%81.9M | 34.04%50.4M |
Operating profit | 16.65%488.3M | 607.69%19.8M | 155.83%30.7M | 14.71%298.6M | -7.32%139.2M | 2.55%418.6M | -113.09%-3.9M | -68.34%12M | 6.16%260.3M | 57.61%150.2M |
Net non-operating interest income expense | -8.29%-201.1M | -2.70%-49.5M | -4.50%-48.8M | -10.59%-52.2M | -16.06%-50.6M | -55.01%-185.7M | -40.12%-48.2M | -59.39%-46.7M | -71.64%-47.2M | -52.45%-43.6M |
Non-operating interest expense | 8.29%201.1M | 2.70%49.5M | 4.50%48.8M | 10.59%52.2M | 16.06%50.6M | 55.01%185.7M | 40.12%48.2M | 59.39%46.7M | 71.64%47.2M | 52.45%43.6M |
Other net income (expense) | -4.27%22.4M | -217.07%-4.8M | -61.90%2.4M | 4.29%7.3M | 191.67%17.5M | 368.97%23.4M | 783.33%4.1M | 152.07%6.3M | 305.88%7M | -18.92%6M |
Other non- operating income (expenses) | -4.27%22.4M | -217.07%-4.8M | -61.90%2.4M | 4.29%7.3M | 191.67%17.5M | 368.97%23.4M | 783.33%4.1M | 152.07%6.3M | 305.88%7M | -18.92%6M |
Income before tax | 20.80%309.6M | 28.13%-34.5M | 44.72%-15.7M | 15.27%253.7M | -5.77%106.1M | -8.37%256.3M | -823.08%-48M | -711.43%-28.4M | 2.71%220.1M | 51.96%112.6M |
Income tax | 51.29%58.7M | 49.11%-8.6M | 54.41%-3.1M | 20.78%49.4M | -2.78%21M | -34.13%38.8M | -989.47%-16.9M | -223.81%-6.8M | 0.49%40.9M | 17.39%21.6M |
Net income | 15.36%250.9M | 16.72%-25.9M | 41.67%-12.6M | 14.01%204.3M | -6.48%85.1M | -1.49%217.5M | -338.03%-31.1M | -1,442.86%-21.6M | 3.23%179.2M | 63.38%91M |
Net income continuous Operations | 15.36%250.9M | 16.72%-25.9M | 41.67%-12.6M | 14.01%204.3M | -6.48%85.1M | -1.49%217.5M | -338.03%-31.1M | -1,442.86%-21.6M | 3.23%179.2M | 63.38%91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.36%250.9M | 16.72%-25.9M | 41.67%-12.6M | 14.01%204.3M | -6.48%85.1M | -1.49%217.5M | -338.03%-31.1M | -1,442.86%-21.6M | 3.23%179.2M | 63.38%91M |
Preferred stock dividends | 0.00%14.8M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M | 0.00%14.8M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.50%235.8M | 14.99%-29.5M | 35.32%-16.3M | 14.39%200.3M | -6.77%81.3M | -1.60%202.4M | -221.30%-34.7M | -394.12%-25.2M | 3.18%175.1M | 68.02%87.2M |
Basic earnings per share | 8.81%4.2 | 22.73%-0.51 | 41.67%-0.28 | 7.81%3.59 | -8.43%1.52 | -2.53%3.86 | -230.00%-0.66 | -380.00%-0.48 | 1.83%3.33 | 64.36%1.66 |
Diluted earnings per share | 8.83%4.19 | 22.73%-0.51 | 41.67%-0.28 | 7.51%3.58 | -8.43%1.52 | -2.53%3.85 | -230.00%-0.66 | -380.00%-0.48 | 1.83%3.33 | 64.36%1.66 |
Dividend per share | 4.86%3.02 | 4.86%0.755 | 4.86%0.755 | 4.86%0.755 | 4.86%0.755 | 5.11%2.88 | 5.11%0.72 | 5.11%0.72 | 5.11%0.72 | 5.11%0.72 |
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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