(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 29, 2024 | (Q2)Mar 30, 2024 | (Q1)Dec 30, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jul 1, 2023 | (Q2)Apr 1, 2023 | (Q1)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.58%7.94B | 18.03%2.19B | 17.32%2.05B | 20.54%1.92B | 28.06%1.79B | 21.29%6.59B | 22.65%1.85B | 24.75%1.74B | 19.97%1.59B | 1.4B |
Operating revenue | 20.58%7.94B | 18.03%2.19B | 17.32%2.05B | 20.54%1.92B | 28.06%1.79B | 21.29%6.59B | 22.65%1.85B | 24.75%1.74B | 19.97%1.59B | --1.4B |
Cost of revenue | 19.14%3.27B | 21.97%927M | 15.52%826M | 15.69%767M | 23.68%747M | 17.73%2.74B | 21.79%760M | 22.85%715M | 12.18%663M | 604M |
Gross profit | 21.60%4.67B | 15.29%1.26B | 18.56%1.22B | 24.00%1.15B | 31.40%1.04B | 23.98%3.84B | 23.25%1.09B | 26.10%1.03B | 26.22%929M | 793M |
Operating expense | 20.13%1.09B | 30.04%303M | 10.42%265M | 18.61%274M | 25.62%255M | 2.83%909M | -10.38%233M | 12.15%240M | 10.00%231M | 203M |
Selling and administrative expenses | 20.91%931M | 26.63%252M | 11.82%227M | 20.92%237M | 30.18%220M | 2.94%770M | -11.95%199M | 12.15%203M | 10.73%196M | --169M |
-General and administrative expense | 20.91%931M | 26.63%252M | 11.82%227M | 20.92%237M | 30.18%220M | --770M | --199M | 12.15%203M | 10.73%196M | --169M |
Depreciation amortization depletion | 15.83%161M | 50.00%51M | 2.70%38M | 5.71%37M | 2.94%35M | 2.21%139M | 0.00%34M | 12.12%37M | 6.06%35M | --34M |
-Depreciation and amortization | 15.83%161M | 50.00%51M | 2.70%38M | 5.71%37M | 2.94%35M | 2.21%139M | 0.00%34M | 12.12%37M | 6.06%35M | --34M |
Operating profit | 22.06%3.58B | 11.29%956M | 21.04%955M | 25.79%878M | 33.39%787M | 32.42%2.93B | 37.22%859M | 31.06%789M | 32.70%698M | 590M |
Net non-operating interest income expense | -10.16%-1.34B | -11.40%-342M | -7.12%-346M | -18.00%-354M | -3.45%-300M | -13.28%-1.22B | -10.43%-307M | -20.07%-323M | -12.78%-300M | -290M |
Non-operating interest expense | 10.48%1.29B | 17.47%343M | 8.59%316M | 10.51%326M | 4.90%300M | 8.18%1.16B | 5.42%292M | 8.18%291M | 10.90%295M | --286M |
Total other finance cost | 3.57%58M | -106.67%-1M | -6.25%30M | 460.00%28M | ---- | 5,500.00%56M | --15M | --32M | --5M | --4M |
Other net income (expense) | -800.00%-21M | -350.00%-9M | -333.33%-7M | -400.00%-5M | 0.00%1M | 127.27%3M | -115.38%-2M | 114.29%3M | -1M | 1M |
Special income (charges) | -390.00%-49M | -333.33%-13M | -250.00%-21M | -266.67%-11M | ---- | ---10M | ---3M | -100.00%-6M | 50.00%-3M | ---- |
-Less:Restructuring and merger&acquisition | 228.57%46M | 200.00%12M | 250.00%21M | 266.67%11M | ---- | --14M | --4M | 100.00%6M | 50.00%3M | ---- |
-Write off | 175.00%3M | 200.00%1M | ---- | ---- | ---- | ---4M | ---1M | ---- | ---- | ---- |
Other non- operating income (expenses) | 115.38%28M | 300.00%4M | 55.56%14M | 200.00%6M | 0.00%1M | 218.18%13M | 150.00%1M | 150.00%9M | -66.67%2M | --1M |
Income before tax | 29.08%2.22B | 10.00%605M | 28.36%602M | 30.73%519M | 62.13%488M | 52.26%1.72B | 52.35%550M | 50.32%469M | 52.69%397M | 301M |
Income tax | 19.90%500M | 1.47%138M | 20.51%141M | 23.66%115M | 47.22%106M | 59.77%417M | 41.67%136M | 60.27%117M | 52.46%93M | 72M |
Net income | 32.02%1.72B | 12.80%467M | 30.97%461M | 32.89%404M | 66.81%382M | 49.83%1.3B | 56.23%414M | 47.28%352M | 52.76%304M | 229M |
Net income continuous Operations | 32.02%1.72B | 12.80%467M | 30.97%461M | 32.89%404M | 66.81%382M | 50.00%1.3B | 56.23%414M | 47.28%352M | 52.76%304M | --229M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | 0.00%1M | 0.00%-1M | 0 | 1M | 0 | 0.00%1M | 0.00%-1M | 0.00%1M | 0 | 1M |
Net income attributable to the parent company | 32.05%1.71B | 12.77%468M | 31.34%461M | 32.57%403M | 67.54%382M | 49.88%1.3B | 56.02%415M | 47.48%351M | 52.76%304M | 228M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 513.16%233M | 132M | 0 | 0 | 165.79%101M | -55.81%38M | 0 | 0 | 0 | 38M |
Net income attributable to common stockholders | 17.54%1.48B | -19.04%336M | 31.34%461M | 32.57%403M | 47.89%281M | 61.54%1.26B | 83.63%415M | 47.48%351M | 52.76%304M | 190M |
Basic earnings per share | 16.30%25.62 | -19.78%5.8 | 29.64%7.96 | 31.02%6.97 | 46.25%4.87 | 64.40%22.03 | 81.66%7.23 | 49.76%6.14 | 57.40%5.32 | 3.33 |
Diluted earnings per share | 16.30%25.62 | -19.78%5.8 | 29.64%7.96 | 31.02%6.97 | 46.25%4.87 | 64.40%22.03 | 81.66%7.23 | 49.76%6.14 | 57.40%5.32 | 3.33 |
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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