(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 | 10.38%135.5M | 4.52%572.43M | -6.46%140.74M | -8.80%157.47M | 7.95%151.46M | 45.77%122.75M | 511.19%547.66M | 400.29%150.47M | 654.26%172.67M | 648.30%140.31M |
Operating revenue | 10.38%135.5M | 4.52%572.43M | -6.46%140.74M | -8.80%157.47M | 7.95%151.46M | 45.77%122.75M | 511.19%547.66M | 400.29%150.47M | 654.26%172.67M | 648.30%140.31M |
Cost of revenue | 4.90%102.03M | 4.24%406.98M | -10.35%97.04M | -15.93%102.34M | 11.45%106.53M | 49.90%97.26M | 556.77%390.44M | 447.56%108.24M | 698.44%121.73M | 669.19%95.59M |
Gross profit | 31.32%33.47M | 5.24%165.44M | 3.50%43.7M | 8.22%55.12M | 0.46%44.93M | 31.90%25.49M | 421.33%157.21M | 309.63%42.23M | 566.18%50.94M | 607.24%44.73M |
Operating expense | -13.85%41.74M | 27.54%174.68M | -8.17%39.89M | 19.48%44.93M | 30.02%45.21M | 129.15%48.45M | 350.57%136.96M | 420.90%43.44M | 302.25%37.61M | 408.01%34.77M |
Selling and administrative expenses | -22.94%25.28M | 28.49%127.32M | -6.40%28.69M | 18.56%31.36M | 30.00%33.79M | 105.12%32.8M | 270.46%99.09M | 353.98%30.65M | 224.83%26.45M | 300.52%25.99M |
-Selling and marketing expense | 18.82%5.35M | 14.66%19.09M | 12.77%5.03M | -0.19%4.79M | 2.39%4.76M | 64.39%4.5M | 373.41%16.65M | 280.15%4.46M | 473.03%4.8M | 428.07%4.65M |
-General and administrative expense | -29.58%19.93M | 31.29%108.23M | -9.67%23.65M | 22.71%26.57M | 36.01%29.04M | 113.54%28.3M | 254.87%82.44M | 369.52%26.19M | 196.36%21.65M | 280.52%21.35M |
Depreciation amortization depletion | 7.44%14.25M | 12.28%34.68M | -28.58%8.73M | -1.55%8.72M | 31.79%8.45M | 290.55%13.26M | 1,647.06%30.89M | 1,360.45%12.22M | 1,330.37%8.85M | 4,119.74%6.41M |
-Depreciation and amortization | 7.44%14.25M | 12.28%34.68M | -28.58%8.73M | -1.55%8.72M | 31.79%8.45M | 290.55%13.26M | 1,647.06%30.89M | 1,360.45%12.22M | 1,330.37%8.85M | 4,119.74%6.41M |
Other operating expenses | -7.32%2.22M | 81.54%12.68M | 337.10%2.47M | 111.18%4.85M | 25.45%2.97M | 35.95%2.39M | 271.25%6.99M | -24.63%566K | 292.15%2.3M | 1,065.02%2.37M |
Operating profit | 64.00%-8.27M | -145.63%-9.24M | 414.18%3.81M | -23.55%10.19M | -102.81%-280K | -1,162.34%-22.96M | 8,502.90%20.25M | -161.60%-1.21M | 882.74%13.33M | 2,010.36%9.95M |
Net non-operating interest income expense | -8.75%-11.36M | -44.83%-43.02M | -26.78%-11.27M | -27.78%-10.79M | -39.33%-10.52M | -116.45%-10.45M | -1,664.94%-29.7M | -1,609.23%-8.89M | -1,779.96%-8.44M | -1,962.02%-7.55M |
Non-operating interest expense | 8.75%11.36M | 44.83%43.02M | 26.78%11.27M | 27.78%10.79M | 39.33%10.52M | 116.45%10.45M | 1,664.94%29.7M | 1,609.23%8.89M | 1,779.96%8.44M | 1,962.02%7.55M |
Other net income (expense) | 100.44%309K | 79.01%-71.98M | 100.10%231K | 82.48%-1.42M | 41.55%-1.3M | 22.40%-69.49M | -4,364.53%-343M | -3,191.95%-243.12M | -810,400.00%-8.1M | -1,342.46%-2.22M |
Special income (charges) | 98.37%-1.1M | 74.54%-72.22M | 99.44%-1.35M | 83.52%-1.41M | 11.51%-1.85M | -112.48%-67.62M | -5,176.23%-283.7M | -4,386.76%-241.25M | ---8.54M | ---2.09M |
-Less:Restructuring and merger&acquisition | -11.61%1.1M | -87.73%5.85M | -74.26%1.35M | -83.52%1.41M | -11.51%1.85M | -96.08%1.25M | 787.07%47.7M | -2.40%5.25M | --8.54M | --2.09M |
-Less:Impairment of capital assets | --0 | -71.88%66.37M | --0 | --0 | --0 | --66.37M | --236.01M | --236.01M | --0 | --0 |
Other non- operating income (expenses) | 175.24%1.41M | 100.40%237K | 184.73%1.58M | -102.73%-12K | 492.09%545K | 96.75%-1.88M | -541.83%-59.29M | -114.10%-1.87M | 43,900.00%440K | -177.65%-139K |
Income before tax | 81.22%-19.32M | 64.75%-124.24M | 97.15%-7.23M | 37.31%-2.02M | -6,745.60%-12.1M | -6.98%-102.91M | -5,859.91%-352.45M | -2,819.30%-253.22M | -49.42%-3.21M | 125.71%182K |
Income tax | -78.13%3.49M | -27.35%-19.34M | 115.43%1.48M | -795.91%-2.38M | -136.02%-2.47M | 24.94%15.97M | -217.99%-15.19M | -13,600.00%-9.59M | 107.20%342K | 45,540.00%6.85M |
Net income | 81.79%-15.83M | 68.90%-104.9M | 96.43%-8.71M | 110.26%365K | -44.49%-9.63M | -4.22%-86.93M | -3,195.57%-337.26M | -2,696.79%-243.63M | -236.66%-3.56M | -821.72%-6.66M |
Net income continuous Operations | 81.79%-15.83M | 68.90%-104.9M | 96.43%-8.71M | 110.26%365K | -44.49%-9.63M | -4.22%-86.93M | -3,195.57%-337.26M | -2,696.79%-243.63M | -236.66%-3.56M | -821.72%-6.66M |
Minority interest income | -212.53%-440K | 197.54%238K | 82.29%957K | -957.56%-1.48M | 163.26%365K | 207.42%391K | -244K | 525K | 172K | -577K |
Net income attributable to the parent company | 82.38%-15.39M | 68.80%-105.14M | 96.04%-9.66M | 149.36%1.84M | -64.19%-9.99M | -5.15%-87.32M | -3,193.33%-337.02M | -2,702.39%-244.16M | -243.27%-3.73M | -741.91%-6.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 82.38%-15.39M | 68.80%-105.14M | 96.04%-9.66M | 149.36%1.84M | -64.19%-9.99M | -5.15%-87.32M | -3,193.33%-337.02M | -2,702.39%-244.16M | -243.27%-3.73M | -741.91%-6.09M |
Basic earnings per share | 82.40%-0.6 | 70.38%-4.1 | 96.02%-0.38 | 146.67%0.07 | -62.50%-0.39 | 13.23%-3.41 | -1,767.47%-13.84 | -1,716.95%-9.54 | -183.33%-0.15 | -300.00%-0.24 |
Diluted earnings per share | 82.40%-0.6 | 70.38%-4.1 | 96.02%-0.38 | 146.67%0.07 | -62.50%-0.39 | 13.23%-3.41 | -7,384.21%-13.84 | -16,000.00%-9.54 | -188.24%-0.15 | -300.00%-0.24 |
Dividend per share | ||||||||||
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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