(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.84%260.78M | 8.73%249.13M | 6.24%218.31M | 11.49%956.03M | 6.30%272.65M | 13.55%248.75M | 11.81%229.14M | 16.10%205.5M | 19.86%857.5M | 24.83%256.5M |
Operating revenue | 4.84%260.78M | 8.73%249.13M | 6.24%218.31M | 11.49%956.03M | 6.30%272.65M | 13.55%248.75M | 11.81%229.14M | 16.10%205.5M | 19.86%857.5M | 24.83%256.5M |
Cost of revenue | 6.90%157.44M | 7.06%152.35M | 6.15%134.15M | 10.45%580.38M | 6.55%164.42M | 9.53%147.27M | 10.84%142.3M | 16.69%126.38M | 18.07%525.46M | 20.32%154.32M |
Gross profit | 1.85%103.35M | 11.45%96.78M | 6.38%84.16M | 13.13%375.66M | 5.92%108.22M | 19.93%101.48M | 13.44%86.84M | 15.16%79.12M | 22.80%332.05M | 32.32%102.18M |
Operating expense | 0.95%63.1M | 4.53%63.67M | 6.32%61.84M | 11.31%246.06M | 8.18%64.49M | 16.00%62.51M | 11.82%60.91M | 9.53%58.16M | 17.36%221.06M | 16.86%59.61M |
Selling and administrative expenses | -0.76%54.96M | 2.26%55.1M | 5.20%53.97M | 11.27%217.11M | 6.60%56.56M | 16.63%55.38M | 12.34%53.88M | 10.01%51.3M | 16.47%195.13M | 18.14%53.05M |
Depreciation amortization depletion | 14.20%8.15M | 21.93%8.57M | 14.68%7.87M | 11.63%28.95M | 21.01%7.93M | 11.33%7.13M | 7.99%7.03M | 6.09%6.86M | 24.52%25.94M | 7.43%6.55M |
-Depreciation and amortization | 14.20%8.15M | 21.93%8.57M | 14.68%7.87M | 11.63%28.95M | 21.01%7.93M | 11.33%7.13M | 7.99%7.03M | 6.09%6.86M | 24.52%25.94M | 7.43%6.55M |
Operating profit | 3.29%40.25M | 27.69%33.11M | 6.55%22.33M | 16.77%129.59M | 2.75%43.74M | 26.82%38.97M | 17.43%25.93M | 34.30%20.96M | 35.29%110.98M | 62.40%42.57M |
Net non-operating interest income expense | -33.67%-3.34M | -42.18%-3.23M | -60.86%-2.67M | -80.77%-8.77M | -32.82%-2.35M | -87.45%-2.5M | -122.45%-2.27M | -126.19%-1.66M | -115.12%-4.85M | -120.32%-1.77M |
Non-operating interest expense | 33.67%3.34M | 42.18%3.23M | 60.86%2.67M | 80.77%8.77M | 32.82%2.35M | 87.45%2.5M | 122.45%2.27M | 126.19%1.66M | 115.12%4.85M | 120.32%1.77M |
Other net income (expense) | 126.81%259K | -112.10%-666K | 48.24%-206K | -717.43%-1.88M | 46.65%-199K | -1,011.32%-966K | -151.99%-314K | -1,106.06%-398K | -66.00%304K | -0.54%-373K |
Other non- operating income (expenses) | 126.81%259K | -112.10%-666K | 48.24%-206K | -717.43%-1.88M | 46.65%-199K | -1,011.32%-966K | -151.99%-314K | -1,106.06%-398K | -66.00%304K | -0.54%-373K |
Income before tax | 4.69%37.17M | 25.14%29.22M | 2.94%19.45M | 11.76%118.95M | 1.89%41.19M | 20.35%35.51M | 7.76%23.35M | 27.38%18.9M | 31.94%106.44M | 61.46%40.43M |
Income tax | 5.01%7.94M | 9.69%6M | 2.71%4.29M | 9.48%26.4M | -2.06%9.2M | 19.50%7.56M | 7.61%5.47M | 25.93%4.17M | 40.41%24.12M | 100.86%9.39M |
Net income | 4.61%29.23M | 29.87%23.22M | 3.00%15.17M | 12.42%92.55M | 3.08%32M | 20.58%27.94M | 7.81%17.88M | 27.79%14.73M | 29.65%82.32M | 52.42%31.04M |
Net income continuous Operations | 4.61%29.23M | 29.87%23.22M | 3.00%15.17M | 12.42%92.55M | 3.08%32M | 20.58%27.94M | 7.81%17.88M | 27.79%14.73M | 29.65%82.32M | 52.42%31.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.61%29.23M | 29.87%23.22M | 3.00%15.17M | 12.42%92.55M | 3.08%32M | 20.58%27.94M | 7.81%17.88M | 27.79%14.73M | 29.65%82.32M | 52.42%31.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.61%29.23M | 29.87%23.22M | 3.00%15.17M | 12.42%92.55M | 3.08%32M | 20.58%27.94M | 7.81%17.88M | 27.79%14.73M | 29.65%82.32M | 52.42%31.04M |
Basic earnings per share | 5.56%1.14 | 30.43%0.9 | 3.51%0.59 | 13.25%3.59 | 3.35%1.2409 | 20.00%1.08 | 7.81%0.69 | 29.55%0.57 | 29.92%3.17 | 53.93%1.2006 |
Diluted earnings per share | 4.63%1.13 | 30.43%0.9 | 3.51%0.59 | 13.29%3.58 | 4.20%1.24 | 21.35%1.08 | 7.81%0.69 | 29.55%0.57 | 30.58%3.16 | 54.55%1.19 |
Dividend per share | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 |
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 | -- | -- | -- | -- | -- | -- |
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