(Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | (Q1)Dec 31, 2021 | (FY)Sep 30, 2021 | (Q4)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.46%66.95B | 9.94%63.46B | 5.40%62.85B | 11.50%238.59B | 3.84%61.17B | 12.47%60.06B | 17.43%57.72B | 13.54%59.63B | 12.69%213.99B | 19.63%58.91B |
Operating revenue | 11.46%66.95B | 9.94%63.46B | 5.40%62.85B | 11.50%238.59B | 3.84%61.17B | 12.47%60.06B | 17.43%57.72B | 13.54%59.63B | 12.69%213.99B | 19.63%58.91B |
Cost of revenue | 11.43%64.68B | 10.23%61.16B | 5.44%60.7B | 11.23%230.29B | 4.13%59.19B | 12.68%58.05B | 16.51%55.48B | 12.74%57.57B | 12.10%207.05B | 18.68%56.84B |
Gross profit | 12.37%2.26B | 2.70%2.3B | 4.15%2.15B | 19.49%8.3B | -4.05%1.99B | 6.73%2.02B | 45.76%2.24B | 41.88%2.06B | 33.73%6.94B | 53.65%2.07B |
Operating expense | 14.03%1.58B | 13.35%1.56B | 8.68%1.46B | 35.21%5.54B | 2.91%1.43B | 33.04%1.38B | 65.91%1.38B | 61.28%1.35B | 29.80%4.1B | 70.28%1.39B |
Selling and administrative expenses | 7.59%1.3B | 9.79%1.32B | 10.33%1.29B | 34.91%4.85B | 3.93%1.26B | 32.71%1.21B | 64.81%1.2B | 59.18%1.17B | 29.89%3.59B | 68.62%1.22B |
Depreciation amortization depletion | 59.35%274.27M | 37.75%241.47M | -2.27%171.94M | 37.36%693.9M | -4.03%170.56M | 35.42%172.11M | 73.90%175.29M | 76.72%175.93M | 29.18%505.17M | 82.58%177.72M |
-Depreciation and amortization | 59.35%274.27M | 37.75%241.47M | -2.27%171.94M | 37.36%693.9M | -4.03%170.56M | 35.42%172.11M | 73.90%175.29M | 76.72%175.93M | 29.18%505.17M | 82.58%177.72M |
Operating profit | 8.74%686.23M | -14.44%732.89M | -4.37%683.09M | -3.18%2.75B | -18.41%551.54M | -25.55%631.1M | 21.93%856.55M | 15.66%714.32M | 39.84%2.84B | 27.90%676M |
Net non-operating interest income expense | -9.46%-57.86M | -21.15%-64.11M | 13.78%-46.02M | -21.02%-210.67M | 5.63%-51.52M | -2.97%-52.86M | -53.26%-52.92M | -58.78%-53.37M | -26.25%-174.07M | -57.31%-54.6M |
Non-operating interest income | 121.11%10.6M | 232.37%8.16M | 353.68%14.79M | 151.58%21.31M | 108.66%10.8M | 186.61%4.8M | 273.25%2.46M | 238.17%3.26M | --8.47M | --5.18M |
Non-operating interest expense | 18.75%68.47M | 30.52%72.27M | 7.37%60.81M | 27.08%231.98M | 4.27%62.32M | 8.76%57.66M | 57.38%55.37M | 63.78%56.63M | 32.39%182.54M | 295.26%59.77M |
Other net income (expense) | 80.83%-19.54M | -107.63%-156.65M | 32.64%-43.61M | 19.67%-359.78M | -74.41%-117.67M | 54.26%-101.92M | 25.64%-75.45M | -15.38%-64.74M | 93.77%-447.87M | 98.98%-67.47M |
Special income (charges) | 88.80%-16.11M | -125.63%-172.37M | 28.57%-49.94M | 20.93%-387.13M | 14.98%-97.02M | 36.64%-143.81M | 2.25%-76.4M | 0.66%-69.92M | 93.19%-489.61M | 98.28%-114.11M |
-Less:Restructuring and merger&acquisition | 87.29%83.21M | 544.13%156.56M | 15.16%37.24M | -8.14%183.06M | 60.57%81.99M | -39.75%44.43M | -32.80%24.31M | -15.62%32.33M | 134.56%199.29M | 725.58%51.06M |
-Less:Impairment of capital assets | --0 | ---- | ---- | 1,091.53%75.94M | --0 | --75.94M | ---- | ---- | --6.37M | 101.76%6.37M |
-Less:Other special charges | -386.25%-67.1M | -69.64%15.81M | -61.07%12.71M | -54.81%123.19M | -66.87%15.02M | -84.70%23.44M | 24.06%52.09M | 1.79%32.64M | -95.96%272.62M | -99.32%45.35M |
-Write off | --0 | --0 | --0 | -56.32%4.95M | --0 | --0 | --0 | --4.95M | -96.87%11.32M | --11.32M |
Other non- operating income (expenses) | -108.20%-3.44M | 1,558.23%15.72M | 22.35%6.33M | -34.46%27.35M | -144.29%-20.66M | 911.54%41.89M | 104.07%948K | -63.75%5.17M | 2,539.85%41.74M | 963.07%46.64M |
Income before tax | 27.82%608.83M | -29.67%512.13M | -0.46%593.46M | -1.75%2.18B | -30.98%382.34M | -16.95%476.32M | 28.54%728.19M | 12.94%596.21M | 141.97%2.22B | 109.02%553.94M |
Income tax | 14.58%129.62M | -51.48%83.92M | -20.10%117.29M | -23.73%516.52M | -28.79%83.66M | -59.32%113.12M | 30.52%172.94M | -1.60%146.79M | 135.75%677.25M | 109.04%117.49M |
Net income | 31.94%479.21M | -22.88%428.21M | 5.95%476.17M | 7.89%1.67B | -31.57%298.68M | 22.93%363.2M | 27.94%555.25M | 18.67%449.42M | 145.44%1.54B | 109.01%436.45M |
Net income continuous Operations | 31.94%479.21M | -22.88%428.21M | 5.95%476.17M | 7.89%1.67B | -31.57%298.68M | 22.93%363.2M | 27.94%555.25M | 18.67%449.42M | 145.44%1.54B | 109.01%436.45M |
Minority interest income | 99.16%-368K | -199.42%-7.19M | -1,249.52%-3.58M | -790.33%-32.28M | 415.12%3.94M | -1,415.72%-43.76M | 672.98%7.23M | -91.95%311K | -48.94%4.68M | -179.77%-1.25M |
Net income attributable to the parent company | 17.84%479.58M | -20.55%435.4M | 6.82%479.75M | 10.32%1.7B | -32.66%294.74M | 39.31%406.96M | 25.90%548.01M | 19.81%449.11M | 145.18%1.54B | 109.03%437.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.84%479.58M | -20.55%435.4M | 6.82%479.75M | 10.32%1.7B | -32.66%294.74M | 39.31%406.96M | 25.90%548.01M | 19.81%449.11M | 145.18%1.54B | 109.03%437.7M |
Basic earnings per share | 21.54%2.37 | -17.94%2.15 | 9.30%2.35 | 8.96%8.15 | -32.70%1.42 | 37.32%1.95 | 23.58%2.62 | 17.49%2.15 | 144.92%7.48 | 108.89%2.11 |
Diluted earnings per share | 22.40%2.35 | -17.76%2.13 | 9.39%2.33 | 8.80%8.04 | -32.69%1.4 | 37.14%1.92 | 23.33%2.59 | 17.68%2.13 | 144.38%7.39 | 108.76%2.08 |
Dividend per share | 5.43%0.485 | 5.43%0.485 | 5.43%0.485 | 4.55%1.84 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 | 6.02%1.76 | 4.76%0.44 |
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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