(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (FY)Sep 30, 2018 | (FY)Sep 30, 2017 | (FY)Sep 30, 2016 | (FY)Sep 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.97%506.54M | 16.60%429.38M | 18.29%368.23M | 4.37%311.3M | 4.66%298.27M | -4.09%284.99M | 9.40%297.15M | 10.43%271.61M | 14.62%245.95M | 12.04%214.57M |
Operating revenue | 17.97%506.54M | 16.60%429.38M | 18.29%368.23M | 4.37%311.3M | 4.66%298.27M | -4.09%284.99M | 9.40%297.15M | 10.43%271.61M | 14.62%245.95M | 12.04%214.57M |
Cost of revenue | 9.42%61.16M | 18.79%55.89M | 13.71%47.05M | 7.17%41.38M | -0.94%38.61M | -1.75%38.98M | 15.40%39.67M | 8.99%34.38M | 26.66%31.54M | 30.47%24.9M |
Gross profit | 19.25%445.38M | 16.28%373.48M | 18.99%321.18M | 3.95%269.92M | 5.54%259.66M | -4.45%246.02M | 8.54%257.48M | 10.64%237.23M | 13.05%214.41M | 10.00%189.66M |
Operating expense | 17.85%298.75M | 21.77%253.49M | 21.53%208.18M | -2.92%171.3M | 3.15%176.44M | -10.94%171.05M | 6.22%192.06M | 10.16%180.81M | 11.52%164.14M | 8.56%147.18M |
Selling and administrative expenses | 14.99%229.98M | 17.60%199.99M | 16.91%170.07M | -7.82%145.47M | -4.32%157.81M | -12.17%164.92M | 13.14%187.78M | 3.60%165.97M | 12.02%160.21M | 9.36%143.03M |
-Selling and marketing expense | 8.05%14.83M | 58.02%13.72M | 10.08%8.69M | 48.98%7.89M | -15.29%5.3M | 53.69%6.25M | -27.67%4.07M | 104.43%5.62M | -15.01%2.75M | -1.04%3.24M |
-General and administrative expense | 15.51%215.15M | 15.42%186.27M | 17.30%161.38M | -9.79%137.58M | -3.88%152.51M | -13.63%158.67M | 14.57%183.71M | 1.83%160.35M | 12.64%157.46M | 9.63%139.79M |
Depreciation amortization depletion | 28.54%68.77M | 40.39%53.5M | 47.53%38.11M | 38.60%25.83M | 204.19%18.64M | 43.29%6.13M | 0.92%4.28M | 7.98%4.24M | -5.61%3.92M | -13.25%4.16M |
-Depreciation and amortization | 28.54%68.77M | 40.39%53.5M | 47.53%38.11M | 38.60%25.83M | 204.19%18.64M | 43.29%6.13M | 0.92%4.28M | 7.98%4.24M | -5.61%3.92M | -13.25%4.16M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.6M | ---- | ---- |
Operating profit | 22.20%146.63M | 6.18%119.99M | 14.59%113.01M | 18.51%98.62M | 11.00%83.21M | 14.59%74.97M | 15.95%65.42M | 12.24%56.42M | 18.33%50.27M | 15.28%42.48M |
Net non-operating interest income (expenses) | 187.70%5.8M | 241.87%2.02M | -12.07%-1.42M | -11.03%-1.27M | -287.21%-1.14M | 79.41%610K | -50.00%340K | -12.26%680K | -46.99%775K | -5.13%1.46M |
Non-operating interest income | 104.01%8.44M | 878.49%4.14M | 88.00%423K | -36.26%225K | -44.32%353K | -13.74%634K | 0.96%735K | -16.89%728K | -45.52%876K | -9.20%1.61M |
Non-operating interest expense | 24.54%2.64M | 15.13%2.12M | 23.51%1.84M | -0.13%1.49M | 6,129.17%1.5M | -93.92%24K | 722.92%395K | -52.48%48K | -30.82%101K | -36.52%146K |
Other net income (expenses) | -94.32%446K | 968.94%7.85M | 49.19%734K | 23.62%492K | -50.99%398K | 5.87%812K | -16.54%767K | -58.15%919K | -13.88%2.2M | 38.44%2.55M |
Other non-operating income (expenses) | -94.32%446K | 968.94%7.85M | 49.19%734K | 23.62%492K | -50.99%398K | 5.87%812K | -16.54%767K | -58.15%919K | -13.88%2.2M | 38.44%2.55M |
Income before tax | 17.73%152.87M | 15.61%129.85M | 14.80%112.32M | 18.64%97.84M | 7.96%82.47M | 14.82%76.39M | 14.67%66.53M | 8.98%58.02M | 14.51%53.24M | 15.56%46.49M |
Income tax | 29.22%34.86M | 14.91%26.98M | -6.66%23.48M | 28.82%25.15M | 8.90%19.53M | 15.32%17.93M | 14.96%15.55M | 13.69%13.53M | 11.08%11.9M | 15.55%10.71M |
Earnings from equity interest net of tax | ||||||||||
Net income | 14.71%118.01M | 15.80%102.88M | 22.22%88.84M | 15.48%72.69M | 7.67%62.95M | 14.67%58.46M | 14.58%50.98M | 7.62%44.49M | 15.53%41.34M | 15.56%35.79M |
Net income continuous operations | 14.71%118.01M | 15.80%102.88M | 22.22%88.84M | 15.48%72.69M | 7.67%62.95M | 14.67%58.46M | 14.58%50.98M | 7.62%44.49M | 15.53%41.34M | 15.56%35.79M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 14.71%118.01M | 15.80%102.88M | 22.22%88.84M | 15.48%72.69M | 7.67%62.95M | 14.67%58.46M | 14.58%50.98M | 7.62%44.49M | 15.53%41.34M | 15.56%35.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 14.71%118.01M | 15.80%102.88M | 22.22%88.84M | 15.48%72.69M | 7.67%62.95M | 14.67%58.46M | 14.58%50.98M | 7.62%44.49M | 15.53%41.34M | 15.56%35.79M |
Diluted earnings per share | 14.29%0.3624 | 15.27%0.3171 | 21.51%0.2751 | 14.63%0.2264 | 7.16%0.1975 | 14.19%0.1843 | 13.82%0.1614 | 6.94%0.1418 | 14.61%0.1326 | 15.01%0.1157 |
Basic earnings per share | 14.24%0.3603 | 15.19%0.3154 | 21.58%0.2738 | 14.84%0.2252 | 7.16%0.1961 | 13.66%0.183 | 14.18%0.161 | 9.73%0.141 | 13.72%0.1285 | 14.60%0.113 |
Dividend per share | 9.97%0.1698 | 8.05%0.1544 | 8.01%0.1429 | 8.00%0.1323 | 31.58%0.1225 | 10.05%0.0931 | 10.01%0.0846 | 10.01%0.0769 | 9.91%0.0699 | 10.03%0.0636 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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