(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 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.90%473M | -8.36%2.19B | -18.20%517M | -15.22%546M | -0.17%603M | 2.54%525M | 13.26%2.39B | 6.94%632M | 18.60%644M | 18.66%604M |
Operating revenue | -10.70%484M | -8.36%2.19B | -18.43%469M | -16.04%560M | -0.17%603M | 5.86%542M | 13.26%2.39B | -2.71%575M | 22.84%667M | 18.66%604M |
Cost of revenue | 4.17%375M | -2.43%1.52B | -7.82%389M | -8.91%368M | 5.73%406M | 2.56%360M | 8.33%1.56B | 5.24%422M | 9.19%404M | 10.03%384M |
Gross profit | -40.61%98M | -19.52%668M | -39.05%128M | -25.83%178M | -10.45%197M | 2.48%165M | 23.88%830M | 10.53%210M | 38.73%240M | 37.50%220M |
Operating expense | -10.08%116M | -6.09%509M | 12.69%151M | -28.83%116M | -10.24%114M | 8.40%129M | 8.84%542M | 3.88%134M | 27.34%163M | 13.39%127M |
Selling and administrative expenses | -10.75%83M | -7.12%365M | 15.96%109M | -33.86%84M | -12.22%79M | 13.41%93M | 9.78%393M | 11.90%94M | 36.56%127M | 13.92%90M |
Research and development costs | -7.69%12M | -7.27%51M | -6.67%14M | -14.29%12M | -7.69%12M | 0.00%13M | 10.00%55M | 15.38%15M | 7.69%14M | 18.18%13M |
Depreciation amortization depletion | -8.70%21M | -1.06%93M | 0.00%23M | 4.35%24M | -4.17%23M | -4.17%23M | 4.44%94M | -8.00%23M | 0.00%23M | 9.09%24M |
-Depreciation and amortization | -8.70%21M | -1.06%93M | 0.00%23M | 4.35%24M | -4.17%23M | -4.17%23M | 4.44%94M | -8.00%23M | 0.00%23M | 9.09%24M |
Other operating expenses | ---- | ---- | ---- | -300.00%-4M | ---- | ---- | ---- | ---- | 0.00%-1M | ---- |
Operating profit | -150.00%-18M | -44.79%159M | -130.26%-23M | -19.48%62M | -10.75%83M | -14.29%36M | 67.44%288M | 24.59%76M | 71.11%77M | 93.75%93M |
Net non-operating interest income expense | -9.09%-12M | 27.42%-45M | 30.77%-9M | 13.33%-13M | 29.41%-12M | 35.29%-11M | 29.55%-62M | 61.76%-13M | 16.67%-15M | 10.53%-17M |
Non-operating interest income | -25.00%3M | 200.00%12M | -25.00%3M | --2M | --3M | --4M | 300.00%4M | --4M | --0 | --0 |
Non-operating interest expense | -7.14%13M | -12.90%54M | -13.33%13M | 0.00%14M | -12.50%14M | -12.50%14M | -10.14%62M | -21.05%15M | -17.65%14M | -5.88%16M |
Total other finance cost | 100.00%2M | -25.00%3M | -150.00%-1M | 0.00%1M | 0.00%1M | 0.00%1M | -80.00%4M | -87.50%2M | 0.00%1M | -50.00%1M |
Other net income (expense) | 36.00%34M | 330.00%46M | -66.67%-5M | 172.73%8M | 211.11%20M | 108.33%25M | -139.22%-20M | -175.00%-3M | -157.89%-11M | -100.00%-18M |
Gain on sale of security | 44.00%36M | 148.84%42M | 44.44%-15M | 122.22%10M | 184.62%22M | 108.33%25M | -360.61%-86M | -800.00%-27M | -364.71%-45M | -550.00%-26M |
Earnings from equity interest | 100.00%2M | 133.33%7M | ---- | ---- | --0 | --1M | -66.67%3M | ---- | ---- | --0 |
Special income (charges) | ---2M | -85.71%6M | --6M | --0 | --0 | --0 | 281.82%42M | --0 | 1,650.00%35M | 240.00%7M |
-Less:Restructuring and merger&acquisition | --2M | 85.71%-6M | ---6M | --0 | --0 | --0 | -281.82%-42M | --0 | -1,650.00%-35M | -240.00%-7M |
Other non- operating income (expenses) | -100.00%-2M | -142.86%-9M | ---3M | -100.00%-2M | -300.00%-2M | ---1M | 1,150.00%21M | ---- | ---1M | --1M |
Income before tax | -92.00%4M | -22.33%160M | -161.67%-37M | 9.62%57M | 56.90%91M | 35.14%50M | 52.59%206M | 93.55%60M | 13.04%52M | 190.00%58M |
Income tax | -400.00%-24M | -132.00%-8M | -29M | 1,400.00%15M | -105.00%-1M | 60.00%8M | 165.79%25M | 0 | 103.85%1M | 500.00%20M |
Net income | -35.00%26M | -80.80%178M | -107.02%-4M | 38.89%50M | -88.42%91M | -16.67%40M | 321.36%927M | 29.55%57M | -55.00%36M | 1,817.07%786M |
Net income continuous Operations | -33.33%28M | -7.18%168M | -113.33%-8M | -17.65%42M | 142.11%92M | 31.25%42M | 4.62%181M | 76.47%60M | -29.17%51M | 52.00%38M |
Net income discontinuous operations | 0.00%-2M | -98.66%10M | 233.33%4M | 153.33%8M | -100.13%-1M | -112.50%-2M | 1,487.23%746M | -130.00%-3M | -287.50%-15M | 4,575.00%748M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -35.00%26M | -80.80%178M | -107.02%-4M | 38.89%50M | -88.42%91M | -16.67%40M | 321.36%927M | 29.55%57M | -55.00%36M | 1,817.07%786M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.00%26M | -80.80%178M | -107.02%-4M | 38.89%50M | -88.42%91M | -16.67%40M | 321.36%927M | 29.55%57M | -55.00%36M | 1,817.07%786M |
Basic earnings per share | -31.08%0.51 | -79.89%3.36 | -107.43%-0.0784 | 45.45%0.96 | -87.77%1.7 | -12.94%0.74 | 360.33%16.71 | 39.92%1.0556 | -49.23%0.66 | 1,944.12%13.9 |
Diluted earnings per share | -30.14%0.51 | -79.83%3.31 | -107.54%-0.0784 | 44.62%0.94 | -87.80%1.67 | -12.05%0.73 | 357.10%16.41 | 44.44%1.04 | -49.61%0.65 | 1,943.28%13.69 |
Dividend per share | 14.93%0.385 | 13.39%1.44 | 14.93%0.385 | 14.93%0.385 | 11.67%0.335 | 11.67%0.335 | 10.43%1.27 | 11.67%0.335 | 11.67%0.335 | 9.09%0.3 |
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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