(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 | -1.67%161.81M | 5.35%163.83M | 12.67%156.71M | 26.40%619.3M | 14.06%160.15M | 27.31%164.55M | 30.35%155.51M | 37.74%139.09M | 6.24%489.94M | 31.91%140.41M |
Operating revenue | -1.67%161.81M | 5.35%163.83M | 12.67%156.71M | 26.40%619.3M | 14.06%160.15M | 27.31%164.55M | 30.35%155.51M | 37.74%139.09M | 6.24%489.94M | 31.91%140.41M |
Cost of revenue | -3.16%127.05M | 6.63%130.86M | 12.24%123.88M | 24.46%488.71M | 10.76%124.42M | 27.43%131.19M | 27.57%122.72M | 35.95%110.37M | 11.57%392.67M | 36.27%112.33M |
Gross profit | 4.19%34.76M | 0.55%32.96M | 14.32%32.83M | 34.26%130.59M | 27.24%35.73M | 26.87%33.36M | 41.90%32.78M | 45.12%28.72M | -10.93%97.27M | 16.97%28.08M |
Operating expense | -7.16%21.41M | -11.01%20.3M | 10.60%23.33M | 26.34%88.19M | 10.83%21.22M | 25.95%23.07M | 40.13%22.81M | 31.29%21.1M | 15.71%69.8M | 34.96%19.15M |
Selling and administrative expenses | -15.81%12.52M | -21.54%11.77M | 9.26%14.83M | 26.65%56.27M | 11.21%12.83M | 26.04%14.87M | 41.96%15M | 28.86%13.57M | 13.22%44.43M | 32.90%11.53M |
Depreciation amortization depletion | 8.53%8.89M | 9.21%8.53M | 13.02%8.51M | 25.80%31.92M | 10.26%8.39M | 25.78%8.19M | 36.73%7.81M | 35.90%7.53M | 20.35%25.37M | 38.22%7.61M |
-Depreciation and amortization | 8.53%8.89M | 9.21%8.53M | 13.02%8.51M | 25.80%31.92M | 10.26%8.39M | 25.78%8.19M | 36.73%7.81M | 35.90%7.53M | 20.35%25.37M | 38.22%7.61M |
Operating profit | 29.64%13.34M | 26.97%12.67M | 24.59%9.5M | 54.39%42.41M | 62.39%14.51M | 28.98%10.29M | 46.12%9.98M | 104.86%7.63M | -43.81%27.47M | -9.02%8.94M |
Net non-operating interest income (expenses) | -7.24%-2.09M | -10.30%-2.25M | -20.02%-2.17M | -229.84%-8.07M | -63.43%-2.28M | -157.88%-1.95M | -955.96%-2.04M | -1,605.66%-1.81M | -503.95%-2.45M | -1,200.93%-1.39M |
Non-operating interest income | ---- | ---- | ---- | 51.72%44K | ---- | ---- | ---- | ---- | 26.09%29K | ---- |
Non-operating interest expense | 7.24%2.09M | 10.30%2.25M | 20.02%2.17M | 227.76%8.11M | 63.19%2.32M | 157.88%1.95M | 955.96%2.04M | 1,605.66%1.81M | 478.27%2.48M | 993.08%1.42M |
Other net income (expenses) | -73.17%22K | -49.12%29K | 80.65%56K | -6.70%167K | 70.00%-3K | -18.81%82K | 57K | -64.77%31K | 82.65%179K | 76.19%-10K |
Special income (charges) | -73.17%22K | -49.12%29K | 80.65%56K | -6.70%167K | 70.00%-3K | -18.81%82K | --57K | -64.77%31K | 82.65%179K | 76.19%-10K |
-Gain on sale of property,plant,equipment | -73.17%22K | -49.12%29K | 80.65%56K | -6.70%167K | 70.00%-3K | -18.81%82K | --57K | -64.77%31K | 82.65%179K | 76.19%-10K |
Income before tax | 33.82%11.28M | 30.68%10.45M | 26.30%7.39M | 36.93%34.51M | 62.37%12.23M | 15.04%8.43M | 20.51%8M | 57.88%5.85M | -48.13%25.2M | -22.11%7.53M |
Income tax | 43.28%3.1M | 39.52%2.38M | 31.62%1.74M | 31.89%8.22M | 53.84%3.02M | 22.80%2.17M | 11.13%1.71M | 36.88%1.33M | -38.63%6.23M | -23.98%1.97M |
Earnings from equity interest net of tax | ||||||||||
Net income | 30.54%8.18M | 28.28%8.07M | 24.74%5.64M | 38.58%26.28M | 65.38%9.21M | 12.58%6.26M | 23.34%6.29M | 65.31%4.52M | -50.64%18.97M | -21.43%5.57M |
Net income continuous operations | 30.54%8.18M | 28.28%8.07M | 24.74%5.64M | 38.58%26.28M | 65.38%9.21M | 12.58%6.26M | 23.34%6.29M | 65.31%4.52M | -50.64%18.97M | -21.43%5.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.54%8.18M | 28.28%8.07M | 24.74%5.64M | 38.58%26.28M | 65.38%9.21M | 12.58%6.26M | 23.34%6.29M | 65.31%4.52M | -50.64%18.97M | -21.43%5.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 30.54%8.18M | 28.28%8.07M | 24.74%5.64M | 38.58%26.28M | 65.38%9.21M | 12.58%6.26M | 23.34%6.29M | 65.31%4.52M | -50.64%18.97M | -21.43%5.57M |
Diluted earnings per share | 31.25%0.21 | 31.25%0.21 | 25.00%0.15 | 38.78%0.68 | 60.00%0.24 | 14.29%0.16 | 23.08%0.16 | 71.43%0.12 | -50.00%0.49 | -16.67%0.15 |
Basic earnings per share | 31.25%0.21 | 31.25%0.21 | 25.00%0.15 | 38.78%0.68 | 60.00%0.24 | 14.29%0.16 | 23.08%0.16 | 71.43%0.12 | -50.00%0.49 | -16.67%0.15 |
Dividend per share | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 1.20%0.42 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 5.00%0.105 | 5.06%0.415 | 5.00%0.105 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.