(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 | 18.09%550.21M | 8.47%2.1B | 7.62%546.62M | 17.27%542.34M | 7.31%542.18M | 1.79%465.91M | 6.98%1.93B | 5.67%507.93M | 6.15%462.47M | 9.41%505.23M |
Operating revenue | 18.09%550.21M | 8.47%2.1B | 7.62%546.62M | 17.27%542.34M | 7.31%542.18M | 1.79%465.91M | 6.98%1.93B | 5.67%507.93M | 6.15%462.47M | 9.41%505.23M |
Cost of revenue | 14.86%110.02M | 14.26%441.01M | 21.28%115.86M | 13.59%115.85M | 21.61%113.51M | 0.71%95.79M | 4.01%385.98M | -4.23%95.53M | 7.28%102M | 4.35%93.34M |
Gross profit | 18.93%440.19M | 7.02%1.66B | 4.45%430.76M | 18.31%426.49M | 4.08%428.68M | 2.07%370.12M | 7.75%1.55B | 8.27%412.4M | 5.84%360.48M | 10.62%411.89M |
Operating expense | 21.36%322.28M | 12.08%1.2B | 13.81%309.71M | 14.70%316.63M | 20.40%306.14M | -0.33%265.56M | 1.50%1.07B | 3.02%272.13M | 3.33%276.04M | -5.89%254.26M |
Selling and administrative expenses | 21.72%206.13M | 9.86%763.64M | 12.68%197.02M | 12.96%202.14M | 19.07%195.13M | -4.54%169.35M | -3.97%695.08M | -1.80%174.84M | -1.41%178.94M | -13.74%163.88M |
-Selling and marketing expense | 15.66%136.92M | 9.25%530.13M | 15.47%137.45M | 16.70%145.08M | 10.99%129.21M | -5.65%118.38M | -6.28%485.25M | -8.05%119.04M | -7.50%124.33M | -9.89%116.41M |
-General and administrative expense | 35.78%69.21M | 11.29%233.52M | 6.74%59.57M | 4.46%57.06M | 38.88%65.92M | -1.87%50.97M | 1.86%209.83M | 14.85%55.81M | 16.00%54.62M | -21.93%47.47M |
Research and development costs | 19.97%105.78M | 16.39%394.37M | 15.70%102.03M | 17.75%103.82M | 22.47%100.35M | 9.49%88.18M | 12.97%338.82M | 12.47%88.18M | 12.84%88.17M | 12.94%81.94M |
Depreciation amortization depletion | 29.12%10.36M | 14.45%40.02M | 17.19%10.67M | 19.47%10.67M | 26.11%10.66M | -5.40%8.03M | 18.96%34.97M | 18.43%9.11M | 18.91%8.93M | 10.46%8.45M |
-Depreciation and amortization | 29.12%10.36M | 14.45%40.02M | 17.19%10.67M | 19.47%10.67M | 26.11%10.66M | -5.40%8.03M | 18.96%34.97M | 18.43%9.11M | 18.91%8.93M | 10.46%8.45M |
Operating profit | 12.77%117.92M | -4.28%458.01M | -13.70%121.05M | 30.11%109.86M | -22.26%122.54M | 8.73%104.56M | 24.95%478.5M | 20.13%140.26M | 14.96%84.44M | 54.30%157.63M |
Net non-operating interest income expense | -116.00%-35.33M | -139.56%-124.02M | -136.98%-30.3M | -160.47%-35.84M | -239.28%-41.53M | -25.97%-16.36M | -2.56%-51.77M | 0.55%-12.79M | -4.40%-13.76M | 5.31%-12.24M |
Non-operating interest income | ---- | 116.00%5.4M | ---- | ---- | ---- | ---- | --2.5M | ---- | ---- | ---- |
Non-operating interest expense | 116.00%35.33M | 138.48%129.42M | 133.55%35.7M | 160.47%35.84M | 239.28%41.53M | 25.97%16.36M | 7.51%54.27M | 18.89%15.29M | 4.40%13.76M | -5.31%12.24M |
Other net income (expense) | 269.29%3.02M | 95.14%-1.44M | -122.30%-2.21M | -91.69%2.5M | 100.13%54K | 93.60%-1.78M | -149.93%-29.6M | -84.87%9.93M | 1,769.50%30.1M | -1,338.20%-41.82M |
Special income (charges) | 135.21%795K | 101.42%460K | -98.13%84K | 100.87%39K | -100.06%-1K | 100.99%338K | -1,372.73%-32.4M | 377.66%4.49M | -3,477.27%-4.46M | 412.40%1.56M |
-Less:Restructuring and merger&acquisition | -135.21%-795K | -101.42%-460K | 98.13%-84K | -100.87%-39K | 100.06%1K | -100.99%-338K | 1,442.86%32.4M | -395.98%-4.49M | 3,477.27%4.46M | -881.00%-1.56M |
Other non- operating income (expenses) | 204.77%2.22M | -167.86%-1.9M | -142.23%-2.3M | -92.88%2.46M | 100.13%55K | -134.27%-2.12M | -95.45%2.8M | -91.91%5.44M | 1,885.99%34.56M | -1,701.70%-43.39M |
Income before tax | -0.95%85.6M | -16.25%332.57M | -35.54%88.55M | -24.06%76.53M | -21.72%81.07M | 56.07%86.42M | 1.36%397.1M | -18.96%137.38M | 72.36%100.78M | 19.93%103.57M |
Income tax | 68.69%19.21M | 3.58%87.03M | 40.61%42.94M | -50.08%15.13M | 26.49%17.57M | 22.63%11.39M | 198.65%84.02M | 124.75%30.54M | 317.04%30.3M | 160.63%13.89M |
Net income | -11.53%66.39M | -21.57%245.54M | -57.32%45.6M | -12.88%61.4M | -29.19%63.5M | 62.80%75.04M | -34.35%313.08M | -63.53%106.84M | 37.64%70.48M | -17.92%89.68M |
Net income continuous Operations | -11.53%66.39M | -21.57%245.54M | -57.32%45.6M | -12.88%61.4M | -29.19%63.5M | 62.80%75.04M | -34.35%313.08M | -63.53%106.84M | 37.64%70.48M | -17.92%89.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.53%66.39M | -21.57%245.54M | -57.32%45.6M | -12.88%61.4M | -29.19%63.5M | 62.80%75.04M | -34.35%313.08M | -63.53%106.84M | 37.64%70.48M | -17.92%89.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.53%66.39M | -21.57%245.54M | -57.32%45.6M | -12.88%61.4M | -29.19%63.5M | 62.80%75.04M | -34.35%313.08M | -63.53%106.84M | 37.64%70.48M | -17.92%89.68M |
Basic earnings per share | -12.50%0.56 | -22.47%2.07 | -58.24%0.38 | -13.33%0.52 | -29.87%0.54 | 64.10%0.64 | -34.56%2.67 | -63.60%0.91 | 36.36%0.6 | -18.09%0.77 |
Diluted earnings per share | -12.70%0.55 | -22.26%2.06 | -57.78%0.38 | -15.00%0.51 | -30.26%0.53 | 61.54%0.63 | -34.24%2.65 | -63.41%0.9 | 39.53%0.6 | -17.39%0.76 |
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 with Explanatory Notes | -- | -- | -- |
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