(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 | -18.55%256.4M | 2.27%1.28B | -9.05%301.4M | -1.98%326.6M | 7.21%332.9M | 15.61%314.8M | 12.28%1.25B | 12.11%331.4M | 7.31%333.2M | 16.07%310.5M |
Operating revenue | -18.55%256.4M | 2.27%1.28B | -9.05%301.4M | -1.98%326.6M | 7.21%332.9M | 15.61%314.8M | 12.28%1.25B | 12.11%331.4M | 7.31%333.2M | 16.07%310.5M |
Cost of revenue | -23.24%170.1M | 1.48%896.2M | -13.34%213M | -3.58%226.5M | 7.99%235.1M | 19.98%221.6M | 17.36%883.1M | 17.44%245.8M | 14.53%234.9M | 21.55%217.7M |
Gross profit | -7.40%86.3M | 4.17%379.5M | 3.27%88.4M | 1.83%100.1M | 5.39%97.8M | 6.39%93.2M | 1.62%364.3M | -0.81%85.6M | -6.74%98.3M | 4.98%92.8M |
Operating expense | -9.25%57.9M | 1.34%241.9M | -14.78%54.2M | -0.33%60.6M | 10.69%64.2M | 13.32%63.8M | 9.10%238.7M | 12.37%63.6M | 3.40%60.8M | 7.01%58M |
Selling and administrative expenses | -9.25%57.9M | 1.34%241.9M | -14.78%54.2M | -0.33%60.6M | 10.69%64.2M | 13.32%63.8M | 9.10%238.7M | 12.37%63.6M | 3.40%60.8M | 7.01%58M |
-General and administrative expense | -9.25%57.9M | ---- | ---- | ---- | ---- | --63.8M | ---- | ---- | ---- | ---- |
Operating profit | -3.40%28.4M | 9.55%137.6M | 55.45%34.2M | 5.33%39.5M | -3.45%33.6M | -6.07%29.4M | -10.09%125.6M | -25.93%22M | -19.53%37.5M | 1.75%34.8M |
Net non-operating interest income expense | 10.81%-3.3M | 13.02%-14.7M | 15.38%-3.3M | 9.52%-3.8M | 13.33%-3.9M | 13.95%-3.7M | 27.78%-16.9M | 11.36%-3.9M | 38.24%-4.2M | 26.23%-4.5M |
Non-operating interest income | 157.14%1.8M | 428.57%3.7M | 300.00%1.6M | 800.00%900K | 400.00%500K | 600.00%700K | 75.00%700K | 300.00%400K | 0.00%100K | 0.00%100K |
Non-operating interest expense | 17.07%4.8M | 4.82%17.4M | 15.00%4.6M | 12.20%4.6M | -4.65%4.1M | -2.38%4.1M | -26.87%16.6M | -4.76%4M | -37.88%4.1M | -27.12%4.3M |
Total other finance cost | 0.00%300K | 0.00%1M | 0.00%300K | -50.00%100K | 0.00%300K | 50.00%300K | -9.09%1M | 0.00%300K | -33.33%200K | 0.00%300K |
Other net income (expense) | -321.62%-8.2M | -37.62%-13.9M | -8.51%-10.2M | -1,700.00%-4.8M | -525.00%-1.7M | 364.29%3.7M | 52.80%-10.1M | -840.00%-9.4M | 101.52%300K | 400K |
Special income (charges) | -278.38%-6.6M | 27.14%-10.2M | 10.58%-9.3M | -550.00%-3.9M | -16.67%-700K | 254.17%3.7M | 43.32%-14M | -447.37%-10.4M | 97.09%-600K | 25.00%-600K |
-Less:Restructuring and merger&acquisition | 278.38%6.6M | 41.67%10.2M | 158.33%9.3M | 550.00%3.9M | 16.67%700K | -254.17%-3.7M | -10.00%7.2M | 89.47%3.6M | -84.62%600K | -25.00%600K |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --6.8M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---1.6M | -194.87%-3.7M | -190.00%-900K | -200.00%-900K | -200.00%-1M | ---- | 18.18%3.9M | 11.11%1M | 12.50%900K | 25.00%1M |
Income before tax | -42.52%16.9M | 10.55%109M | 137.93%20.7M | -8.04%30.9M | -8.79%28M | 14.84%29.4M | 3.90%98.6M | -64.20%8.7M | 68.00%33.6M | 9.25%30.7M |
Income tax | -62.32%2.6M | 6.82%23.5M | 118.75%3.5M | -9.86%6.4M | -5.63%6.7M | 11.29%6.9M | -10.20%22M | -72.88%1.6M | 26.79%7.1M | -1.39%7.1M |
Net income | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M | 8.81%76.6M | -61.41%7.1M | 84.03%26.5M | 12.92%23.6M |
Net income continuous Operations | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M | 8.81%76.6M | -61.41%7.1M | 84.03%26.5M | 12.92%23.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M | 8.81%76.6M | -61.41%7.1M | 84.03%26.5M | 12.92%23.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M | 8.81%76.6M | -61.41%7.1M | 84.03%26.5M | 12.92%23.6M |
Basic earnings per share | -35.71%0.09 | 12.24%0.55 | 120.00%0.11 | -5.88%0.16 | -6.67%0.14 | 16.67%0.14 | 11.36%0.49 | -58.33%0.05 | 88.89%0.17 | 15.38%0.15 |
Diluted earnings per share | -35.71%0.09 | 14.58%0.55 | 120.00%0.11 | -5.88%0.16 | -6.67%0.14 | 16.67%0.14 | 9.09%0.48 | -58.33%0.05 | 88.89%0.17 | 15.38%0.15 |
Dividend per share | 4.92%0.064 | 5.17%0.244 | 5.17%0.061 | 5.17%0.061 | 5.17%0.061 | 5.17%0.061 | 5.45%0.232 | 5.45%0.058 | 5.45%0.058 | 5.45%0.058 |
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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