(Q3)Jun 30, 2004 | (Q2)Mar 31, 2004 | (Q1)Dec 31, 2003 | (FY)Sep 30, 2003 | (Q4)Sep 30, 2003 | (Q3)Jun 30, 2003 | (Q2)Mar 31, 2003 | (Q1)Dec 31, 2002 | (FY)Sep 30, 2002 | (Q4)Sep 30, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.26%2.29M | 20.70%2.08M | 24.23%2.28M | 20.33%8M | 26.04%2.35M | 30.06%2.09M | 15.85%1.72M | 9.85%1.84M | 7.21%6.65M | 22.60%1.86M |
Operating revenue | 9.26%2.29M | 20.70%2.08M | 24.23%2.28M | 20.33%8M | 26.04%2.35M | 30.06%2.09M | 15.85%1.72M | 9.85%1.84M | 7.21%6.65M | 22.60%1.86M |
Cost of revenue | 22.50%1.5M | 12.82%1.38M | 79.82%1.45M | 31.08%5.07M | -6.69%1.63M | 85.36%1.22M | 138.06%1.22M | -47.35%805.73K | 1.59%3.87M | 91.04%1.74M |
Gross profit | -9.37%787.55K | 39.85%702.1K | -19.14%834.86K | 5.34%2.93M | 500.99%721.86K | -8.40%868.98K | -48.43%502.03K | 621.90%1.03M | 16.17%2.78M | -80.22%120.11K |
Operating expense | 1.09%805.09K | 25.06%749.07K | -19.48%746.2K | 20.27%2.91M | 937.32%782.87K | 5.85%796.39K | -37.40%598.99K | 46.67%926.74K | 7.57%2.42M | -80.36%75.47K |
Selling and administrative expenses | 1.90%783.51K | 24.63%726.84K | -19.39%723.6K | 21.00%2.79M | 1,729.66%743.15K | 6.22%768.88K | -37.74%583.19K | 5,862.72%897.69K | 7.73%2.31M | -88.56%40.62K |
Depreciation amortization depletion | -21.54%21.59K | 40.64%22.22K | -22.21%22.6K | 4.48%112.08K | 13.95%39.71K | -3.51%27.51K | -21.53%15.8K | 22.21%29.06K | 4.23%107.28K | 19.12%34.85K |
-Depreciation and amortization | -21.54%21.59K | 40.64%22.22K | -22.21%22.6K | 4.48%112.08K | 13.95%39.71K | -3.51%27.51K | -21.53%15.8K | 22.21%29.06K | 4.23%107.28K | 19.12%34.85K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | --1 | ---- | ---- | ---- | ---- |
Operating profit | -124.17%-17.55K | 51.56%-46.97K | -16.19%88.66K | -94.36%20.4K | -236.67%-61.01K | -63.02%72.59K | -682.43%-96.96K | 121.64%105.78K | 149.16%361.78K | -79.98%44.64K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 105.36%103 | -44.87%2.45K | -78.58%1.3K | 55.25%5.92K | -212.74%-2.67K | -1,847.27%-1.92K | 4.44K | 355.63%6.07K | 163.99%3.81K | 50.25%2.37K |
Special income (charges) | 105.36%103 | -44.87%2.45K | -78.58%1.3K | 55.25%5.92K | -212.74%-2.67K | -1,847.27%-1.92K | --4.44K | 355.63%6.07K | 163.99%3.81K | 50.25%2.37K |
Income before tax | -124.69%-17.44K | 51.88%-44.52K | -19.58%89.96K | -92.80%26.32K | -235.33%-63.68K | -64.01%70.67K | -655.73%-92.51K | 5.95%111.85K | 144.46%365.64K | -79.16%47.06K |
Income tax | -121.31%-2.62K | 61.79%-12.02K | -50.47%18.84K | -94.86%6.58K | -158.25%-12.27K | -82.44%12.28K | -686.72%-31.45K | 20.07%38.03K | 207.31%128K | 21.07K |
Net income | -125.39%-14.83K | 46.78%-32.5K | -3.66%71.12K | -91.69%19.74K | -297.81%-51.41K | -53.83%58.39K | -641.02%-61.06K | -0.11%73.82K | 120.21%237.64K | -85.88%25.99K |
Net income continuous Operations | -125.39%-14.83K | 46.78%-32.5K | -3.66%71.12K | -91.69%19.74K | -297.81%-51.41K | -53.83%58.39K | -641.02%-61.06K | -0.11%73.82K | 120.21%237.64K | -85.88%25.99K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -125.39%-14.83K | 46.78%-32.5K | -3.66%71.12K | -91.69%19.74K | -297.81%-51.41K | -53.83%58.39K | -641.02%-61.06K | -0.11%73.82K | 120.21%237.64K | -85.88%25.99K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -125.39%-14.83K | 46.78%-32.5K | -3.66%71.12K | -91.69%19.74K | -297.81%-51.41K | -53.83%58.39K | -641.02%-61.06K | -0.11%73.82K | 120.21%237.64K | -85.88%25.99K |
Basic earnings per share | -200.00%-0.15 | 54.77%-0.0678 | 0.00%0.15 | 37.38%0.0412 | 80.91%-0.1088 | -50.00%0.15 | -8,095.68%-0.15 | 0.00%0.15 | -90.00%0.03 | -226.67%-0.57 |
Diluted earnings per share | -200.00%-0.15 | 54.77%-0.0678 | 0.00%0.15 | 37.38%0.0412 | 80.91%-0.1088 | -50.00%0.15 | -8,095.68%-0.15 | 0.00%0.15 | -90.00%0.03 | -226.67%-0.57 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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