(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 | 9.57%8.9B | 9.89%8.78B | 8.80%8.63B | 11.41%32.65B | 10.56%8.61B | 11.66%8.12B | 11.07%7.99B | 12.42%7.94B | 21.59%29.31B | 18.72%7.79B |
Operating revenue | 8.95%11.65B | 9.06%11.28B | 11.40%11.29B | 12.91%42.47B | 11.97%11.3B | 14.63%10.69B | 12.27%10.34B | 12.85%10.14B | 22.14%37.61B | 19.39%10.1B |
Cost of revenue | 6.61%1.77B | 5.79%1.79B | 9.57%1.66B | 14.55%6.57B | 9.99%1.7B | 13.83%1.66B | 19.63%1.69B | 15.21%1.52B | 15.35%5.73B | 24.37%1.54B |
Gross profit | 10.33%7.13B | 11.00%6.98B | 8.61%6.97B | 10.64%26.09B | 10.69%6.91B | 11.11%6.46B | 8.97%6.29B | 11.79%6.42B | 23.21%23.58B | 17.41%6.25B |
Operating expense | 20.12%1.18B | 25.55%1.2B | 2.12%1.01B | 6.75%4.16B | 6.83%1.24B | 3.16%979M | -1.65%955M | 20.73%990M | 17.07%3.9B | 15.14%1.16B |
Selling and administrative expenses | 22.58%912M | 31.76%950M | 0.13%764M | 5.96%3.22B | 6.24%988M | 3.48%744M | -5.63%721M | 22.67%763M | 20.25%3.04B | 15.96%930M |
-Selling and marketing expense | 27.27%378M | 9.39%338M | -11.75%293M | 0.37%1.34B | -6.06%403M | -5.11%297M | -1.59%309M | 18.57%332M | 17.61%1.34B | -6.13%429M |
-General and administrative expense | 19.46%534M | 48.54%612M | 9.28%471M | 10.36%1.88B | 16.77%585M | 10.10%447M | -8.44%412M | 26.02%431M | 22.41%1.7B | 45.22%501M |
Depreciation amortization depletion | 12.34%264M | 6.41%249M | 8.81%247M | 9.52%943M | 9.29%247M | 2.17%235M | 13.04%234M | 14.65%227M | 7.09%861M | 11.88%226M |
-Depreciation and amortization | 12.34%264M | 6.41%249M | 8.81%247M | 9.52%943M | 9.29%247M | 2.17%235M | 13.04%234M | 14.65%227M | 7.09%861M | 11.88%226M |
Operating profit | 8.58%5.95B | 8.40%5.78B | 9.80%5.96B | 11.41%21.93B | 11.57%5.68B | 12.66%5.48B | 11.12%5.34B | 10.30%5.43B | 24.51%19.68B | 17.93%5.09B |
Net non-operating interest income expense | -7.69%-196M | 42.25%-82M | -36.50%-187M | -19.70%-644M | -15.09%-183M | -63.96%-182M | -5.97%-142M | -2.24%-137M | -4.87%-538M | -27.20%-159M |
Non-operating interest expense | 7.69%196M | -42.25%82M | 36.50%187M | 19.70%644M | 15.09%183M | 63.96%182M | 5.97%142M | 2.24%137M | 4.87%538M | 27.20%159M |
Other net income (expense) | 252.94%234M | -325.00%-189M | 183.91%266M | 75.57%-246M | 322.22%140M | 83.46%-153M | 166.67%84M | -396.26%-317M | -230.95%-1.01B | -158.88%-63M |
Gain on sale of security | -18.75%247M | 186.90%241M | 1,045.83%275M | 589.93%681M | 548.33%269M | 246.15%304M | 166.67%84M | -90.59%24M | -118.01%-139M | -155.56%-60M |
Special income (charges) | 97.16%-13M | ---430M | 97.36%-9M | -6.80%-927M | -4,200.00%-129M | 36.26%-457M | --0 | -130.41%-341M | -28,833.33%-868M | -200.00%-3M |
-Less:Other special charges | -97.16%13M | --430M | -97.36%9M | 6.80%927M | 4,200.00%129M | -36.26%457M | ---- | 130.41%341M | 28,833.33%868M | 200.00%3M |
Income before tax | 16.38%5.99B | 4.45%5.51B | 21.40%6.04B | 16.00%21.04B | 15.78%5.64B | 34.40%5.15B | 16.20%5.28B | 1.63%4.98B | 12.91%18.14B | 13.26%4.87B |
Income tax | 12.83%1.12B | -16.75%850M | 44.36%1.15B | 18.40%3.76B | 2.91%955M | 136.84%990M | 14.08%1.02B | -14.93%798M | -15.27%3.18B | 29.97%928M |
Net income | 17.23%4.87B | 9.54%4.66B | 17.01%4.89B | 15.48%17.27B | 18.81%4.68B | 21.84%4.16B | 16.73%4.26B | 5.56%4.18B | 21.49%14.96B | 9.93%3.94B |
Net income continuous Operations | 17.23%4.87B | 9.54%4.66B | 17.01%4.89B | 15.48%17.27B | 18.81%4.68B | 21.84%4.16B | 16.73%4.26B | 5.56%4.18B | 21.49%14.96B | 9.93%3.94B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.23%4.87B | 9.54%4.66B | 17.01%4.89B | 15.48%17.27B | 18.81%4.68B | 21.84%4.16B | 16.73%4.26B | 5.56%4.18B | 21.49%14.96B | 9.93%3.94B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.23%4.87B | 9.54%4.66B | 17.01%4.89B | 15.48%17.27B | 18.81%4.68B | 21.84%4.16B | 16.73%4.26B | 5.56%4.18B | 21.49%14.96B | 9.93%3.94B |
Basic earnings per share | 20.00%2.4 | 12.25%2.29 | 20.10%2.39 | 18.26%8.29 | 22.04%2.27 | 25.00%2 | 20.00%2.04 | 8.15%1.99 | 24.51%7.01 | 12.73%1.86 |
Diluted earnings per share | 20.00%2.4 | 12.81%2.29 | 20.10%2.39 | 18.29%8.28 | 22.04%2.27 | 25.00%2 | 19.41%2.03 | 8.74%1.99 | 24.33%7 | 12.73%1.86 |
Dividend per share | 15.56%0.52 | 15.56%0.52 | 15.56%0.52 | 20.00%1.8 | 20.00%0.45 | 20.00%0.45 | 20.00%0.45 | 20.00%0.45 | 17.19%1.5 | 17.19%0.375 |
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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