(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 | -0.64%1.55B | 6.79%1.49B | 17.47%1.75B | 1.99%6.04B | 5.95%1.59B | 9.22%1.56B | 1.67%1.4B | -7.81%1.49B | 11.66%5.92B | 8.79%1.5B |
Operating revenue | -0.64%1.55B | 6.79%1.49B | 17.47%1.75B | 1.99%6.04B | 5.95%1.59B | 9.22%1.56B | 1.67%1.4B | -7.81%1.49B | 11.66%5.92B | 8.79%1.5B |
Cost of revenue | -2.35%830M | 9.71%791M | 15.64%880M | 3.15%3.18B | 5.76%845M | 10.97%850M | 3.44%721M | -6.97%761M | 12.33%3.08B | 6.25%799M |
Gross profit | 1.40%724M | 3.69%703M | 19.39%868M | 0.74%2.86B | 6.16%741M | 7.21%714M | -0.15%678M | -8.67%727M | 10.94%2.84B | 11.86%698M |
Operating expense | -1.52%517M | -1.95%503M | 5.57%531M | -2.54%2.07B | -0.93%530M | 0.96%525M | 0.00%513M | -9.69%503M | 8.97%2.13B | 2.10%535M |
Selling and administrative expenses | -0.46%437M | -2.33%420M | 8.18%476M | -1.93%1.83B | 14.47%538M | -2.66%439M | -3.15%430M | -11.47%440M | 8.19%1.86B | 1.08%470M |
-Selling and marketing expense | -8.76%198M | -5.53%188M | -5.48%207M | -9.53%835M | -11.89%200M | -3.98%217M | -7.44%199M | -14.12%219M | 8.46%923M | 1.34%227M |
-General and administrative expense | 7.66%239M | 0.43%232M | 21.72%269M | 5.54%991M | 39.09%338M | -1.33%222M | 0.87%231M | -8.68%221M | 7.93%939M | 0.83%243M |
Depreciation amortization depletion | -6.98%80M | 0.00%83M | -12.70%55M | -6.84%245M | -112.31%-8M | 24.64%86M | 20.29%83M | 5.00%63M | 14.85%263M | 10.17%65M |
-Depreciation and amortization | -6.98%80M | 0.00%83M | -12.70%55M | -6.84%245M | -112.31%-8M | 24.64%86M | 20.29%83M | 5.00%63M | 14.85%263M | 10.17%65M |
Operating profit | 9.52%207M | 21.21%200M | 50.45%337M | 10.50%789M | 29.45%211M | 29.45%189M | -0.60%165M | -6.28%224M | 17.24%714M | 63.00%163M |
Net non-operating interest income expense | -5.26%-40M | -20.00%-42M | -21.88%-39M | -12.80%-141M | -16.13%-36M | -18.75%-38M | -9.38%-35M | -6.67%-32M | -2.46%-125M | -6.90%-31M |
Non-operating interest expense | 5.26%40M | 20.00%42M | 21.88%39M | 12.80%141M | 16.13%36M | 18.75%38M | 9.38%35M | 6.67%32M | 2.46%125M | 6.90%31M |
Other net income (expense) | -75.00%4M | 38.89%-44M | -65.00%-33M | -125.83%-39M | -32.73%37M | -68.00%16M | -800.00%-72M | -137.04%-20M | 587.10%151M | 389.47%55M |
Special income (charges) | --0 | -97.56%-81M | -58.54%17M | ---3M | --1M | ---4M | ---41M | --41M | --0 | --0 |
-Less:Restructuring and merger&acquisition | --1M | 131.71%95M | ---- | --40M | ---1M | --0 | --41M | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | --4M | --0 | --4M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --1M | --14M | -58.54%17M | --41M | --0 | --0 | --0 | --41M | --0 | --0 |
Other non- operating income (expenses) | -80.00%4M | 219.35%37M | 18.03%-50M | -123.84%-36M | -34.55%36M | -60.00%20M | -287.50%-31M | -212.96%-61M | 1,777.78%151M | --55M |
Income before tax | 2.40%171M | 96.55%114M | 54.07%265M | -17.70%609M | 13.37%212M | 1.83%167M | -53.97%58M | -34.60%172M | 62.28%740M | 259.62%187M |
Income tax | -30.23%30M | -14.29%18M | 50.00%72M | -8.11%170M | 56.76%58M | 10.26%43M | -38.24%21M | -36.00%48M | 24.16%185M | 68.18%37M |
Net income | 13.71%141M | 159.46%96M | 55.65%193M | -20.90%439M | 2.67%154M | -0.80%124M | -59.78%37M | -34.04%124M | 80.78%555M | 400.00%150M |
Net income continuous Operations | 13.71%141M | 159.46%96M | 55.65%193M | -20.90%439M | 2.67%154M | -0.80%124M | -59.78%37M | -34.04%124M | 80.78%555M | 400.00%150M |
Minority interest income | 0.00%2M | 0 | 1,600.00%34M | 125.00%9M | 0.00%2M | 100.00%2M | 3M | 100.00%2M | 33.33%4M | 0.00%2M |
Net income attributable to the parent company | 13.93%139M | 182.35%96M | 30.33%159M | -21.96%430M | 2.70%152M | -1.61%122M | -63.04%34M | -34.76%122M | 81.25%551M | 428.57%148M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%1M | 0.00%2M | -14.29%6M | 1M | 0.00%2M | 75.00%7M | ||||
Net income attributable to common stockholders | 13.93%139M | 187.88%95M | 30.83%157M | -22.06%424M | 3.55%146M | -1.61%122M | -64.13%33M | -35.14%120M | 81.33%544M | 403.57%141M |
Basic earnings per share | 17.39%0.27 | 200.00%0.18 | 30.43%0.3 | -22.64%0.82 | 3.57%0.29 | -4.17%0.23 | -66.67%0.06 | -36.11%0.23 | 82.76%1.06 | 460.00%0.28 |
Diluted earnings per share | 17.39%0.27 | 200.00%0.18 | 30.43%0.3 | -22.64%0.82 | 3.57%0.29 | -4.17%0.23 | -66.67%0.06 | -36.11%0.23 | 82.76%1.06 | 460.00%0.28 |
Dividend per share | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 6.56%0.65 | 6.25%0.17 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 19.61%0.61 | 6.67%0.16 |
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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