(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 | -8.73%542.44M | -6.87%488.32M | -0.72%364.01M | 10.97%1.94B | 13.45%450.98M | 4.47%594.34M | 18.59%524.33M | 9.04%366.66M | 42.06%1.74B | 41.82%397.52M |
Operating revenue | -8.73%542.44M | -6.87%488.32M | -0.72%364.01M | 10.97%1.94B | 13.45%450.98M | 4.47%594.34M | 18.59%524.33M | 9.04%366.66M | 42.06%1.74B | 41.82%397.52M |
Cost of revenue | -5.76%409.84M | -2.56%367.96M | 6.19%272.57M | 17.63%1.4B | 22.36%331.97M | 12.97%434.91M | 26.05%377.63M | 9.08%256.67M | 36.80%1.19B | 42.03%271.31M |
Gross profit | -16.83%132.61M | -17.95%120.36M | -16.86%91.44M | -3.35%535.13M | -5.71%119.01M | -13.32%159.43M | 2.91%146.7M | 8.94%109.99M | 54.89%553.66M | 41.36%126.21M |
Operating expense | -6.75%92.15M | -4.64%91.38M | 0.35%83.82M | 16.27%369.42M | 7.70%91.24M | 7.48%98.82M | 19.46%95.83M | 37.28%83.53M | 55.39%317.72M | 48.73%84.71M |
Selling and administrative expenses | -6.23%87.06M | -4.08%86.51M | 2.26%79.6M | 14.37%345.52M | 6.27%84.65M | 5.66%92.84M | 19.47%90.19M | 31.71%77.84M | 51.78%302.11M | 43.88%79.66M |
Depreciation amortization depletion | -14.87%5.09M | -13.57%4.87M | -25.84%4.22M | 53.14%23.9M | 30.30%6.59M | 46.82%5.98M | 19.25%5.64M | 225.50%5.69M | 188.39%15.61M | 216.99%5.06M |
-Depreciation and amortization | -14.87%5.09M | -13.57%4.87M | -25.84%4.22M | 53.14%23.9M | 30.30%6.59M | 46.82%5.98M | 19.25%5.64M | 225.50%5.69M | 188.39%15.61M | 216.99%5.06M |
Operating profit | -33.26%40.46M | -43.03%28.98M | -71.19%7.62M | -29.77%165.7M | -33.08%27.77M | -34.12%60.61M | -18.38%50.87M | -34.06%26.46M | 54.21%235.94M | 28.38%41.5M |
Net non-operating interest income expense | -10.81%-18.3M | -25.87%-17.72M | -37.22%-16.96M | -234.14%-59.64M | -143.40%-16.69M | -271.75%-16.51M | -239.59%-14.08M | -413.84%-12.36M | -158.29%-17.85M | -362.55%-6.86M |
Non-operating interest expense | 10.81%18.3M | 25.87%17.72M | 37.22%16.96M | 234.14%59.64M | 143.40%16.69M | 271.75%16.51M | 239.59%14.08M | 413.84%12.36M | 158.29%17.85M | 362.55%6.86M |
Other net income (expense) | 200.78%901K | -884.19%-17.62M | -225.91%-904K | -567.73%-148.59M | -2,526.73%-146.62M | 79.16%-894K | 41.18%-1.79M | 107.69%718K | -475.01%-22.25M | -79.66%-5.58M |
Special income (charges) | 14.45%-456K | -665.00%-15.12M | -1,556.96%-1.15M | -699.77%-147.64M | -6,268.68%-145.21M | 88.04%-533K | 32.62%-1.98M | 100.90%79K | -348.28%-18.46M | 26.64%-2.28M |
-Less:Restructuring and merger&acquisition | -14.45%456K | 665.00%15.12M | 1,556.96%1.15M | -98.70%235K | -214.14%-2.2M | -88.04%533K | -32.62%1.98M | -100.90%-79K | 339.63%18.1M | -38.10%1.92M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --356K | ---- |
-Write off | ---- | ---- | ---- | --147.4M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 475.90%1.36M | -1,433.16%-2.49M | -61.35%247K | 74.87%-953K | 57.06%-1.42M | -317.47%-361K | 271.56%187K | 216.61%639K | -1,629.44%-3.79M | -330,300.00%-3.3M |
Income before tax | -46.63%23.06M | -118.16%-6.36M | -169.17%-10.25M | -121.71%-42.52M | -566.45%-135.54M | -48.11%43.21M | -36.52%35M | -47.80%14.81M | 37.70%195.84M | 4.78%29.06M |
Income tax | -36.02%6.34M | -123.18%-1.85M | -167.26%-2.28M | -107.89%-3.41M | -464.49%-24.68M | -47.21%9.92M | -37.69%7.96M | -30.78%3.38M | 67.53%43.23M | 29.12%6.77M |
Net income | -49.79%16.71M | -116.68%-4.51M | -169.74%-7.97M | -125.63%-39.11M | -597.42%-110.87M | -48.37%33.29M | -36.16%27.04M | -51.34%11.43M | 31.09%152.61M | -0.90%22.29M |
Net income continuous Operations | -49.79%16.71M | -116.68%-4.51M | -169.74%-7.97M | -125.63%-39.11M | -597.42%-110.87M | -48.37%33.29M | -36.16%27.04M | -51.34%11.43M | 31.09%152.61M | -0.90%22.29M |
Minority interest income | -56.97%2.03M | -112.76%-540K | -131.65%-800K | -102.40%-519K | -429.94%-12M | -44.51%4.72M | -30.11%4.23M | -27.08%2.53M | -42.00%21.67M | -41.30%3.64M |
Net income attributable to the parent company | -48.61%14.68M | -117.40%-3.97M | -180.56%-7.17M | -129.47%-38.59M | -630.08%-98.87M | -48.96%28.57M | -37.17%22.8M | -55.54%8.9M | 65.63%130.94M | 14.47%18.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -48.61%14.68M | -117.40%-3.97M | -180.56%-7.17M | -129.47%-38.59M | -630.08%-98.87M | -48.96%28.57M | -37.17%22.8M | -55.54%8.9M | 65.63%130.94M | 14.47%18.65M |
Basic earnings per share | -49.50%1.01 | -116.98%-0.27 | -179.03%-0.49 | -128.50%-2.69 | -621.97%-6.89 | -49.49%2 | -39.31%1.59 | -58.67%0.62 | 32.40%9.44 | -5.04%1.32 |
Diluted earnings per share | -49.23%0.99 | -117.31%-0.27 | -180.33%-0.49 | -129.46%-2.69 | -638.28%-6.89 | -49.48%1.95 | -38.58%1.56 | -57.93%0.61 | 31.18%9.13 | -5.19%1.28 |
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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