(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 | 3.59%2.05B | 16.72%9.06B | 20.53%2.56B | 13.71%2.24B | 25.84%2.28B | 6.66%1.98B | 10.90%7.76B | 17.62%2.13B | 6.52%1.97B | 1.80%1.81B |
Operating revenue | 3.59%2.05B | 16.72%9.06B | 20.53%2.56B | 13.71%2.24B | 25.84%2.28B | 6.66%1.98B | 10.90%7.76B | 17.62%2.13B | 6.52%1.97B | 1.80%1.81B |
Cost of revenue | 7.72%1.26B | 14.65%5.34B | 21.57%1.51B | 13.46%1.32B | 17.39%1.34B | 5.34%1.17B | 13.63%4.66B | 13.92%1.24B | 7.61%1.17B | 13.41%1.14B |
Gross profit | -2.34%794.6M | 19.83%3.72B | 19.08%1.06B | 14.08%915.4M | 40.42%932.5M | 8.61%813.6M | 7.05%3.1B | 23.21%886.4M | 4.97%802.4M | -13.46%664.1M |
Operating expense | 9.41%513.7M | 14.55%2.02B | 22.93%551.6M | 13.44%501.4M | 16.97%501.2M | 4.92%469.5M | 5.16%1.77B | 0.34%448.7M | 1.17%442M | 1.71%428.5M |
Selling and administrative expenses | 9.41%513.7M | 14.55%2.02B | 22.93%551.6M | 13.44%501.4M | 16.97%501.2M | 4.92%469.5M | 5.16%1.77B | 0.34%448.7M | 1.17%442M | 1.71%428.5M |
Operating profit | -18.37%280.9M | 26.81%1.69B | 15.12%503.9M | 14.87%414M | 83.06%431.3M | 14.09%344.1M | 9.66%1.34B | 60.80%437.7M | 10.05%360.4M | -31.93%235.6M |
Net non-operating interest income expense | 13.72%-28.3M | -5.72%-125.6M | 15.05%-25.4M | -8.94%-32.9M | -16.55%-34.5M | -12.71%-32.8M | -27.74%-118.8M | -15.89%-29.9M | -36.65%-30.2M | -29.82%-29.6M |
Non-operating interest income | 284.62%5M | 120.45%9.7M | 100.00%5.6M | 150.00%1.5M | 160.00%1.3M | 160.00%1.3M | 175.00%4.4M | 460.00%2.8M | 100.00%600K | 0.00%500K |
Non-operating interest expense | -2.35%33.3M | 9.82%135.3M | -5.20%31M | 11.69%34.4M | 18.94%35.8M | 15.20%34.1M | 30.23%123.2M | 24.33%32.7M | 37.50%30.8M | 29.18%30.1M |
Other net income (expense) | -95.53%7M | 128.55%40.8M | -7,955.00%-161.1M | 547.86%90.7M | 72.47%-45.4M | 1,466.00%156.6M | -135.59%-142.9M | 99.17%-2M | 72.84%14M | -189.43%-164.9M |
Gain on sale of security | -97.80%3.1M | 304.02%279.3M | -814.29%-10M | 1,748.08%85.7M | 144.78%63M | 1,750.00%140.6M | -134.45%-136.9M | 100.62%1.4M | -112.01%-5.2M | -173.70%-140.7M |
Special income (charges) | ---- | ---157.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --157.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -75.63%3.9M | -1,250.00%-81M | 288.24%6.4M | -73.96%5M | -347.93%-108.4M | 566.67%16M | 90.90%-6M | 77.18%-3.4M | 154.55%19.2M | -272.31%-24.2M |
Income before tax | -44.52%259.6M | 49.82%1.61B | -21.78%317.4M | 37.07%471.8M | 754.99%351.4M | 65.63%467.9M | -29.66%1.07B | 9,337.21%405.8M | 9.79%344.2M | -91.90%41.1M |
Income tax | -47.42%46.9M | 113.92%330.5M | 60.03%111.7M | 47.98%73.1M | 780.72%56.5M | 104.59%89.2M | -15.06%154.5M | 199.29%69.8M | 11.01%49.4M | -108.52%-8.3M |
Net income | -43.83%212.7M | 39.05%1.28B | -38.78%205.7M | 35.24%398.7M | 496.96%294.9M | 58.52%378.7M | -31.63%919.1M | 350.40%336M | 9.59%294.8M | -87.96%49.4M |
Net income continuous Operations | -43.83%212.7M | 39.05%1.28B | -38.78%205.7M | 35.24%398.7M | 496.96%294.9M | 58.52%378.7M | -31.63%919.1M | 350.40%336M | 9.59%294.8M | -87.96%49.4M |
Minority interest income | 52.83%-2.5M | 51.61%-1.5M | -20.00%-5.4M | -103.85%-5.3M | -34.78%-3.1M | 4.26%-4.5M | ||||
Net income attributable to the parent company | -43.96%215.2M | 39.05%1.28B | -40.61%193.5M | 34.34%400.2M | 457.14%300.3M | 59.01%384M | -31.63%919.1M | 403.55%325.8M | 9.80%297.9M | -87.01%53.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -33.33%1M | 70.00%1.7M | 1,200.00%1.3M | 114.29%1.5M | 150.00%1M | -88.89%100K | ||||
Net income attributable to common stockholders | -44.00%214.2M | 39.05%1.28B | -39.55%198.1M | 34.22%398.5M | 455.76%299M | 58.85%382.5M | -31.63%919.1M | 390.57%327.7M | 9.60%296.9M | -87.01%53.8M |
Basic earnings per share | -43.84%1.87 | 50.00%12.03 | -9.54%2.6385 | 35.55%3.47 | 465.22%2.6 | 60.10%3.33 | -31.39%8.02 | 331.00%2.9167 | 9.40%2.56 | -87.11%0.46 |
Diluted earnings per share | -43.81%1.86 | 49.94%11.95 | -10.31%2.61 | 35.29%3.45 | 463.04%2.59 | 61.46%3.31 | -31.17%7.97 | 334.33%2.91 | 9.91%2.55 | -87.01%0.46 |
Dividend per share | 5.93%1.25 | 5.36%4.72 | 5.36%1.18 | 5.36%1.18 | 5.36%1.18 | 5.36%1.18 | 4.67%4.48 | 4.67%1.12 | 4.67%1.12 | 4.67%1.12 |
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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