(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 | 22.06%4.12B | 9.86%15.17B | 5.09%4.09B | 13.88%3.95B | 14.13%3.76B | 6.88%3.37B | 6.74%13.8B | 1,190.20%3.89B | -26.23%3.47B | -25.73%3.29B |
Operating revenue | 22.06%4.12B | 9.86%15.17B | 5.09%4.09B | 13.88%3.95B | 14.13%3.76B | 6.88%3.37B | 6.74%13.8B | 1,190.20%3.89B | -26.23%3.47B | -25.73%3.29B |
Cost of revenue | 25.56%2.2B | 3.20%7.74B | 0.73%2.08B | 3.89%1.95B | 7.71%1.96B | 0.69%1.75B | 4.11%7.5B | 496.73%2.06B | -30.79%1.88B | -29.35%1.82B |
Gross profit | 18.27%1.92B | 17.78%7.43B | 10.01%2.01B | 25.73%1.99B | 22.02%1.8B | 14.49%1.62B | 10.05%6.31B | 1,022.09%1.83B | -19.98%1.59B | -20.73%1.48B |
Operating expense | 35.10%1.55B | 18.18%4.67B | 11.42%1.24B | 17.73%1.16B | 18.41%1.12B | 30.45%1.15B | 4.75%3.95B | 162.88%1.11B | -13.72%987M | -16.22%945M |
Selling and administrative expenses | 23.98%1.28B | 15.83%4.19B | 13.33%1.11B | 16.55%1.04B | 12.61%1B | 21.32%1.03B | 3.43%3.61B | 166.40%983M | -16.68%894M | -15.75%888M |
-General and administrative expense | ---- | 15.83%4.19B | 13.33%1.11B | 16.55%1.04B | 12.61%1B | ---- | 3.43%3.61B | 166.40%983M | -16.68%894M | -15.75%888M |
Depreciation amortization depletion | 132.20%274M | 43.45%482M | -3.10%125M | 29.03%120M | 108.77%119M | 107.02%118M | 21.30%336M | 138.89%129M | 30.99%93M | -22.97%57M |
-Depreciation and amortization | 132.20%274M | 43.45%482M | -3.10%125M | 29.03%120M | 108.77%119M | 107.02%118M | 21.30%336M | 138.89%129M | 30.99%93M | -22.97%57M |
Operating profit | -22.67%365M | 17.11%2.76B | 7.81%773M | 38.90%832M | 28.44%682M | -11.78%472M | 20.27%2.36B | 375.77%717M | -28.52%599M | -27.66%531M |
Net non-operating interest income expense | 72.92%-13M | 103.61%7M | 300.00%108M | 0 | -3.92%-53M | -23.08%-48M | -25.16%-194M | -35.00%-54M | -35.14%-50M | -34.21%-51M |
Non-operating interest income | 255.00%71M | 688.24%268M | 912.50%162M | 518.18%68M | 350.00%18M | 566.67%20M | 240.00%34M | --16M | --11M | --4M |
Non-operating interest expense | 23.53%84M | 14.47%261M | -22.86%54M | 11.48%68M | 29.09%71M | 61.90%68M | 38.18%228M | 40.00%70M | 64.86%61M | 44.74%55M |
Other net income (expense) | -10,550.00%-213M | -114.81%-40M | 138.33%23M | 58.48%-71M | -65.52%10M | -100.45%-2M | 742.86%270M | -172.73%-60M | -905.88%-171M | -29.27%29M |
Gain on sale of security | -409.09%-34M | 5.56%19M | 91.67%-3M | -63.64%4M | -55.00%9M | -50.00%11M | -5.26%18M | 16.28%-36M | 1,200.00%11M | --20M |
Earnings from equity interest | ---36M | -103.53%-16M | --45M | ---61M | --0 | --0 | --453M | --0 | --0 | --0 |
Special income (charges) | -185.96%-163M | 37.54%-188M | -15.56%-52M | 76.30%-50M | -81.25%-29M | -96.55%-57M | -128.03%-301M | -350.00%-45M | -603.33%-211M | 5.88%-16M |
-Less:Restructuring and merger&acquisition | 1,530.00%163M | -15.06%141M | 67.74%52M | -44.44%50M | 81.25%29M | -65.52%10M | 25.76%166M | 210.00%31M | 200.00%90M | -5.88%16M |
-Gain on sale of business | --0 | 65.19%-47M | --0 | --0 | --0 | ---47M | ---135M | ---14M | ---121M | --0 |
Other non- operating income (expenses) | -54.55%20M | 45.00%145M | 57.14%33M | 24.14%36M | 20.00%30M | --44M | 40.85%100M | -32.26%21M | 107.14%29M | -56.90%25M |
Income before tax | -67.06%139M | 12.09%2.73B | 49.92%904M | 101.32%761M | 25.54%639M | -55.20%422M | 38.02%2.43B | 287.27%603M | -51.79%378M | -30.94%509M |
Income tax | -92.86%7M | 9.11%599M | 39.33%209M | 28.46%158M | 67.50%134M | -50.00%98M | 58.67%549M | 276.47%150M | -18.54%123M | -52.66%80M |
Net income | -94.33%132M | 308.67%13.2B | 4.24%738M | 883.82%9.37B | 14.07%770M | 159.89%2.33B | 38.81%3.23B | 5.04%708M | 50.39%952M | 18.84%675M |
Net income continuous Operations | -59.26%132M | 12.96%2.13B | 53.42%695M | 136.47%603M | 17.72%505M | -56.57%324M | 32.98%1.88B | 291.14%453M | -59.72%255M | -24.47%429M |
Net income discontinuous operations | --0 | 722.05%11.07B | -83.14%43M | 1,157.25%8.76B | 7.72%265M | 1,243.62%2B | 47.86%1.35B | --255M | --697M | --246M |
Minority interest income | -100.00%-10M | -1,800.00%-19M | 81.25%-6M | -54.84%14M | -2,300.00%-22M | -400.00%-5M | -104.17%-1M | -900.00%-32M | 416.67%31M | -85.71%1M |
Net income attributable to the parent company | -93.91%142M | 309.13%13.22B | 0.54%744M | 915.42%9.35B | 17.51%792M | 160.16%2.33B | 40.30%3.23B | 10.45%740M | 46.89%921M | 20.14%674M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -93.91%142M | 309.13%13.22B | 0.54%744M | 915.42%9.35B | 17.51%792M | 160.16%2.33B | 40.30%3.23B | 10.45%740M | 46.89%921M | 20.14%674M |
Basic earnings per share | -93.73%0.25 | 322.79%23 | 4.59%1.3007 | 954.37%16.3812 | 23.01%1.39 | 164.24%3.99 | 41.30%5.44 | 10.59%1.2436 | 47.97%1.5536 | 20.21%1.13 |
Diluted earnings per share | -93.70%0.25 | 322.92%22.88 | 4.30%1.29 | 954.69%16.2927 | 22.12%1.38 | 164.67%3.97 | 41.62%5.41 | 11.42%1.2368 | 48.54%1.5448 | 21.51%1.13 |
Dividend per share | 0.96%0.525 | 0.97%2.08 | 0.97%0.52 | 0.97%0.52 | 0.97%0.52 | 0.97%0.52 | 1.98%2.06 | 1.98%0.515 | 1.98%0.515 | 1.98%0.515 |
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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