(FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jul 9, 2023 | (Q2)Apr 16, 2023 | (Q1)Jan 22, 2023 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jul 10, 2022 | (Q2)Apr 17, 2022 | (Q1)Jan 23, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.27%1.69B | -7.51%372.52M | -0.34%396.94M | 22.79%395.74M | 52.91%527.1M | 28.37%1.47B | 44.65%402.77M | 47.82%398.31M | 25.30%322.29M | 344.71M |
Operating revenue | 15.27%1.69B | -7.51%372.52M | -0.34%396.94M | 22.79%395.74M | 52.91%527.1M | 28.37%1.47B | 44.65%402.77M | 47.82%398.31M | 25.30%322.29M | --344.71M |
Cost of revenue | 14.44%1.18B | -8.68%263.6M | -3.15%277.28M | 20.48%277.67M | 59.42%365.62M | 41.35%1.03B | 57.31%288.65M | 69.18%286.31M | 41.33%230.47M | 229.34M |
Gross profit | 17.27%508.14M | -4.56%108.92M | 6.85%119.66M | 28.58%118.07M | 39.97%161.48M | 5.28%433.31M | 20.17%114.13M | 11.74%111.99M | -2.46%91.83M | 115.37M |
Operating expense | 24.46%235.67M | -3.64%51.5M | -2.24%55.93M | 38.55%55.95M | 83.57%70.14M | 44.61%189.35M | 63.15%53.45M | 77.09%57.22M | 33.19%40.38M | 38.21M |
Selling and administrative expenses | 30.82%172.84M | -0.77%38.32M | 2.80%41.23M | 45.01%41.01M | 100.34%50.14M | 59.49%132.12M | 78.08%38.61M | 83.99%40.1M | 48.36%28.28M | --25.03M |
-Selling and marketing expense | 19.03%38.75M | ---- | ---- | 39.67%39.41M | 100.34%50.14M | --32.56M | ---- | ---- | --28.21M | --25.03M |
-General and administrative expense | 34.67%134.09M | -107.23%-438K | 2.80%41.23M | 2,195.71%1.61M | ---- | 20.19%99.56M | -72.07%6.06M | 83.99%40.1M | -99.63%70K | ---- |
Depreciation amortization depletion | 9.79%62.83M | -10.43%13.85M | -14.85%14.53M | 24.93%14.78M | 52.82%19.67M | 18.99%57.22M | 39.62%15.46M | 62.28%17.06M | 5.13%11.83M | --12.87M |
-Depreciation and amortization | 9.79%62.83M | -10.43%13.85M | -14.85%14.53M | 24.93%14.78M | 52.82%19.67M | 18.99%57.22M | 39.62%15.46M | 62.28%17.06M | 5.13%11.83M | --12.87M |
Other operating expenses | ---- | ---- | 237.04%182K | -42.11%154K | 6.77%331K | ---- | ---- | --54K | --266K | --310K |
Operating profit | 11.68%272.47M | -5.37%57.42M | 16.34%63.73M | 20.76%62.12M | 18.37%91.34M | -13.07%243.97M | -2.46%60.68M | -19.34%54.78M | -19.39%51.44M | 77.16M |
Net non-operating interest income expense | 4.22%-82.45M | 7.23%-18.28M | 5.28%-18.66M | 26.90%-19.36M | -29.53%-26.15M | -27.60%-86.08M | -20.60%-19.7M | -29.98%-19.7M | -73.91%-26.48M | -20.19M |
Non-operating interest income | 385.75%2.18M | 359.07%886K | 505.62%539K | 353.09%367K | 352.33%389K | --449K | --193K | 85.42%89K | 478.57%81K | --86K |
Non-operating interest expense | -2.19%84.63M | -3.68%19.17M | -2.99%19.2M | -25.74%19.72M | 30.90%26.54M | 28.26%86.52M | 22.28%19.9M | 30.16%19.79M | 74.28%26.56M | --20.27M |
Other net income (expense) | -117.11%-684K | -127.00%-6.39M | 39.75%-1.8M | 84.24%-2.09M | 312.07%7.45M | -52.42%4M | 273.49%23.67M | -303.38%-2.98M | -1,635.76%-13.27M | -3.51M |
Special income (charges) | -117.11%-684K | -127.00%-6.39M | 39.75%-1.8M | 84.24%-2.09M | 380.53%9.59M | -52.42%4M | 318.24%23.67M | -457.20%-2.98M | -1,635.76%-13.27M | ---3.42M |
-Less:Restructuring and merger&acquisition | -42.97%13.9M | 53.39%4.52M | 4.04%3.74M | -86.77%1.82M | 3.79%4.24M | 1,173.30%24.37M | 1,775.00%2.95M | 477.17%3.59M | 3,031.66%13.75M | --4.09M |
-Less:Other special charges | 7,192.17%8.39M | ---- | ---- | ---- | ---- | -85.16%115K | ---- | ---- | ---- | ---- |
-Write off | -22.91%4.57M | -95.93%174K | 165.88%4.4M | ---- | ---- | --5.93M | --4.27M | --1.65M | ---- | ---- |
-Gain on sale of business | 364.11%18M | 246.03%7.68M | 622.44%5.79M | -13.09%704K | 7,868.75%3.83M | -7.73%3.88M | 97.33%2.22M | 203.79%802K | -47.13%810K | --48K |
-Gain on sale of property,plant,equipment | -73.24%8.17M | -103.42%-984K | -63.01%540K | -194.86%-976K | 1,522.20%10.01M | 343.28%30.53M | 460.71%28.79M | 924.86%1.46M | -44.54%-331K | --617K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | -2,205.38%-2.14M | ---- | ---- | ---- | ---- | ---93K |
Income before tax | 16.95%189.34M | -49.33%32.75M | 34.83%43.27M | 247.86%40.68M | 35.88%72.64M | -26.95%161.89M | 23.82%64.65M | -38.30%32.09M | -76.36%11.69M | 53.46M |
Income tax | 26.90%58.51M | -42.21%10.86M | 52.69%14.1M | 263.56%14.17M | 36.61%19.39M | -17.44%46.11M | 41.51%18.79M | -22.97%9.24M | -71.18%3.9M | 14.19M |
Net income | 12.99%130.83M | -52.25%21.9M | 27.61%29.17M | 240.01%26.51M | 35.61%53.25M | -30.15%115.78M | 17.78%45.86M | -42.90%22.86M | -78.30%7.8M | 39.27M |
Net income continuous Operations | 12.99%130.83M | -52.25%21.9M | 27.61%29.17M | 240.01%26.51M | 35.61%53.25M | -30.15%115.78M | 17.78%45.86M | -42.90%22.86M | -78.30%7.8M | --39.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.99%130.83M | -52.25%21.9M | 27.61%29.17M | 240.01%26.51M | 35.61%53.25M | -30.15%115.78M | 17.78%45.86M | -42.90%22.86M | -78.30%7.8M | 39.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.99%130.83M | -52.25%21.9M | 27.61%29.17M | 240.01%26.51M | 35.61%53.25M | -30.15%115.78M | 17.78%45.86M | -42.90%22.86M | -78.30%7.8M | 39.27M |
Basic earnings per share | 16.30%6.35 | -49.31%1.1 | 31.48%1.42 | 245.95%1.28 | 37.84%2.55 | -26.22%5.46 | 19.89%2.17 | -40.00%1.08 | -76.58%0.37 | 1.85 |
Diluted earnings per share | 15.60%6.3 | -50.23%1.08 | 30.56%1.41 | 243.24%1.27 | 37.30%2.54 | -26.05%5.45 | 20.56%2.17 | -39.66%1.08 | -76.58%0.37 | 1.85 |
Dividend per share | 0.00%1.76 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 4.76%1.76 | 0.00%0.44 | 0.00%0.44 | 10.00%0.44 | 0.44 |
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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