(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 | -6.34%716.6M | -2.96%2.96B | 2.62%811.1M | -3.93%699.4M | -0.19%684.1M | -9.59%765.1M | 0.95%3.05B | 3.19%790.4M | 0.86%728M | 0.04%685.4M |
Operating revenue | -6.34%716.6M | -2.96%2.96B | 2.62%811.1M | -3.93%699.4M | -0.19%684.1M | -9.59%765.1M | 0.95%3.05B | 3.19%790.4M | 0.86%728M | 0.04%685.4M |
Cost of revenue | -3.68%449.6M | -4.92%1.84B | -0.22%503.8M | -2.18%434.3M | -3.62%430.8M | -12.70%466.8M | 3.79%1.93B | 3.82%504.9M | -1.00%444M | 7.81%447M |
Gross profit | -10.49%267M | 0.40%1.12B | 7.64%307.3M | -6.65%265.1M | 6.25%253.3M | -4.27%298.3M | -3.61%1.12B | 2.07%285.5M | 3.92%284M | -11.87%238.4M |
Operating expense | 0.15%198.4M | 1.88%726.7M | 14.94%193.1M | -2.37%177M | -4.15%159.2M | 0.10%198.1M | -4.01%713.3M | -9.73%168M | -2.00%181.3M | -5.19%166.1M |
Selling and administrative expenses | 0.92%176.1M | 2.74%634.4M | 18.77%170.2M | -2.35%153.7M | -4.41%136.7M | 0.40%174.5M | -4.62%617.5M | -11.10%143.3M | -2.60%157.4M | -5.24%143M |
-Selling and marketing expense | -11.99%47M | 3.79%142.3M | 20.51%32.9M | -2.34%37.6M | -6.12%18.4M | 3.29%53.4M | -15.42%137.1M | -33.90%27.3M | -12.70%38.5M | -27.68%19.6M |
-General and administrative expense | 6.61%129.1M | 2.44%492.1M | 18.36%137.3M | -2.35%116.1M | -4.13%118.3M | -0.82%121.1M | -1.01%480.4M | -3.25%116M | 1.19%118.9M | -0.32%123.4M |
Research and development costs | 2.63%7.8M | -5.19%32.9M | -9.57%8.5M | 3.53%8.8M | 1.27%8M | -14.61%7.6M | 0.58%34.7M | -3.09%9.4M | 3.66%8.5M | -12.22%7.9M |
Depreciation amortization depletion | -9.38%14.5M | -2.78%59.4M | -5.88%14.4M | -5.84%14.5M | -4.61%14.5M | 5.26%16M | -0.16%61.1M | 0.66%15.3M | 1.32%15.4M | -0.65%15.2M |
-Depreciation and amortization | -9.38%14.5M | -2.78%59.4M | -5.88%14.4M | -5.84%14.5M | -4.61%14.5M | 5.26%16M | -0.16%61.1M | 0.66%15.3M | 1.32%15.4M | -0.65%15.2M |
Operating profit | -31.54%68.6M | -2.19%397.3M | -2.81%114.2M | -14.22%88.1M | 30.15%94.1M | -11.87%100.2M | -2.89%406.2M | 25.53%117.5M | 16.31%102.7M | -24.13%72.3M |
Net non-operating interest income expense | 17.80%-35.1M | -1.52%-159.8M | 17.51%-34.4M | -2.20%-41.8M | -7.63%-40.9M | -16.03%-42.7M | 2.30%-157.4M | -13.93%-41.7M | -6.51%-40.9M | 2.31%-38M |
Non-operating interest income | 2,700.00%5.6M | 790.00%8.9M | 2,300.00%7.2M | 100.00%400K | 266.67%1.1M | 0.00%200K | 42.86%1M | 50.00%300K | 0.00%200K | 50.00%300K |
Non-operating interest expense | -5.13%40.7M | 6.50%168.7M | -0.95%41.6M | 2.68%42.2M | 9.66%42M | 15.95%42.9M | -2.10%158.4M | 14.13%42M | 6.48%41.1M | -2.05%38.3M |
Other net income (expense) | -602.08%-24.1M | 88.85%-61.8M | 89.62%-57.2M | -284.85%-6.1M | 55.56%-2.8M | 1,300.00%4.8M | -438.16%-554.3M | -550.9M | 112.55%3.3M | 91.01%-6.3M |
Gain on sale of security | -2,470.00%-23.7M | -121.79%-17.3M | -112.20%-8.7M | -104.00%-5.1M | -4,600.00%-4.5M | 176.92%1M | -41.82%-7.8M | 10.87%-4.1M | -377.78%-2.5M | 120.00%100K |
Special income (charges) | -117.24%-500K | 91.06%-48.7M | 90.70%-50.4M | -106.67%-300K | 88.00%-900K | --2.9M | -444.90%-544.9M | -16,521.21%-541.9M | 116.30%4.5M | 89.29%-7.5M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --541.9M | ---- | ---- | ---- |
-Less:Other special charges | 117.24%500K | 1,523.33%48.7M | 572.00%50.4M | 106.67%300K | -88.00%900K | ---2.9M | -97.10%3M | --7.5M | -116.30%-4.5M | -89.29%7.5M |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -88.89%100K | 362.50%4.2M | 138.78%1.9M | -153.85%-700K | 136.36%2.6M | 0.00%900K | -164.00%-1.6M | -476.92%-4.9M | 225.00%1.3M | 175.00%1.1M |
Income before tax | -84.91%9.4M | 157.51%175.7M | 104.76%22.6M | -37.94%40.4M | 80.00%50.4M | -18.56%62.3M | -298.12%-305.5M | -933.51%-475.1M | 175.85%65.1M | 304.38%28M |
Income tax | -43.61%7.5M | 147.57%35.2M | 102.58%2.9M | -32.28%8.6M | 15.56%10.4M | -19.39%13.3M | -1,004.48%-74M | -328.24%-112.2M | 353.57%12.7M | 357.14%9M |
Net income | -96.12%1.9M | 160.69%140.5M | 105.43%19.7M | -39.31%31.8M | 110.53%40M | -18.33%49M | -243.88%-231.5M | -536.18%-362.9M | 151.92%52.4M | 286.27%19M |
Net income continuous Operations | -96.12%1.9M | 160.69%140.5M | 105.43%19.7M | -39.31%31.8M | 110.53%40M | -18.33%49M | -243.88%-231.5M | -536.18%-362.9M | 151.92%52.4M | 286.27%19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -96.12%1.9M | 160.69%140.5M | 105.43%19.7M | -39.31%31.8M | 110.53%40M | -18.33%49M | -243.88%-231.5M | -536.18%-362.9M | 151.92%52.4M | 286.27%19M |
Preferred stock dividends | -75.31%4M | 0 | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -96.12%1.9M | 159.66%140.5M | 105.43%19.7M | -39.31%31.8M | 110.53%40M | -12.50%49M | -262.75%-235.5M | -558.79%-362.9M | 211.90%52.4M | 232.87%19M |
Basic earnings per share | -95.65%0.03 | 158.46%1.97 | 105.50%0.28 | -39.73%0.44 | 107.41%0.56 | -17.86%0.69 | -258.96%-3.37 | -535.04%-5.09 | 192.00%0.73 | 228.57%0.27 |
Diluted earnings per share | -95.59%0.03 | 157.57%1.94 | 105.30%0.27 | -39.73%0.44 | 103.70%0.55 | -18.07%0.68 | -259.72%-3.37 | -546.49%-5.09 | 204.17%0.73 | 228.57%0.27 |
Dividend per share | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%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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