(Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jul 1, 2023 | (Q2)Apr 1, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jul 2, 2022 | (Q2)Apr 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -22.07%410.4M | -9.50%3.55B | -24.14%374.5M | -5.68%1.12B | -8.75%1.53B | 526.6M | -20.32%3.92B | -33.08%493.7M | -26.32%1.19B | 1.68B |
Operating revenue | -22.07%410.4M | -9.50%3.55B | -24.14%374.5M | -5.68%1.12B | -8.75%1.53B | --526.6M | -20.32%3.92B | -33.08%493.7M | -26.32%1.19B | --1.68B |
Cost of revenue | -19.19%348.2M | -5.15%2.89B | -23.56%431.5M | -3.87%912.8M | 2.64%1.12B | 430.9M | -11.71%3.05B | -7.70%564.5M | -14.85%949.5M | 1.09B |
Gross profit | -35.01%62.2M | -24.70%657.3M | 19.49%-57M | -12.98%205.9M | -29.86%412.7M | 95.7M | -40.58%872.9M | -156.10%-70.8M | -52.16%236.6M | 588.4M |
Operating expense | -9.61%116.6M | -10.20%551.2M | -7.99%110.6M | -9.81%126.9M | -7.83%184.7M | 129M | -17.24%613.8M | -26.17%120.2M | -26.72%140.7M | 200.4M |
Selling and administrative expenses | -8.53%102.9M | -8.14%493M | -6.51%94.8M | -3.57%113.5M | -6.05%172.3M | --112.5M | -19.78%536.7M | -27.83%101.4M | -32.90%117.7M | --183.4M |
-Selling and marketing expense | 13.73%17.4M | 2.83%123.7M | -59.39%9.3M | 55.33%46.6M | 24.64%61.2M | --15.3M | -27.40%120.3M | -10.55%22.9M | -32.74%30M | --49.1M |
-General and administrative expense | -12.04%85.5M | -11.31%369.3M | 8.92%85.5M | -23.72%66.9M | -17.27%111.1M | --97.2M | -17.27%416.4M | -31.68%78.5M | -32.95%87.7M | --134.3M |
Research and development costs | -5.62%8.4M | -21.19%35.7M | -5.00%9.5M | -13.46%9M | -33.06%8.3M | --8.9M | -0.22%45.3M | -25.37%10M | -8.77%10.4M | --12.4M |
Depreciation amortization depletion | -50.70%3.5M | -27.10%22.6M | -47.14%3.7M | -22.08%6M | -35.96%5.7M | --7.1M | 6.53%31M | -4.11%7M | 5.48%7.7M | --8.9M |
-Depreciation and amortization | -50.70%3.5M | -27.10%22.6M | -47.14%3.7M | -22.08%6M | -35.96%5.7M | --7.1M | 6.53%31M | -4.11%7M | 5.48%7.7M | --8.9M |
Other operating expenses | 260.00%1.8M | -112.50%-100K | 44.44%2.6M | -132.65%-1.6M | 62.79%-1.6M | --500K | 144.44%800K | 12.50%1.8M | 333.33%4.9M | ---4.3M |
Operating profit | -63.36%-54.4M | -59.05%106.1M | 12.25%-167.6M | -17.62%79M | -41.24%228M | -33.3M | -64.38%259.1M | -421.86%-191M | -68.31%95.9M | 388M |
Net non-operating interest income expense | -0.23%-42.8M | -50.80%-178.1M | -14.29%-40M | -51.94%-47.1M | -70.67%-48.3M | -42.7M | -49.68%-118.1M | -62.04%-35M | -41.55%-31M | -28.3M |
Non-operating interest expense | 0.23%42.8M | 50.80%178.1M | 14.29%40M | 51.94%47.1M | 70.67%48.3M | --42.7M | 49.68%118.1M | 62.04%35M | 41.55%31M | --28.3M |
Other net income (expense) | 7.10%-17M | 45.46%-381.2M | -675.60%-352.9M | 103.13%20.1M | -536.17%-29.9M | -18.3M | -2,535.54%-699M | -828.57%-45.5M | -2,990.09%-641.6M | -4.7M |
Earnings from equity interest | -97.37%-22.5M | -683.72%-101.1M | -636.62%-104.6M | 47.02%22.2M | -12.31%-7.3M | ---11.4M | -189.58%-12.9M | -153.57%-14.2M | -29.77%15.1M | ---6.5M |
Special income (charges) | 183.53%7.1M | 59.54%-280.4M | -657.32%-248.4M | 99.74%-1.7M | -21,700.00%-21.8M | ---8.5M | -16,016.28%-693M | -5,366.67%-32.8M | -131,580.00%-658.4M | ---100K |
-Less:Restructuring and merger&acquisition | -183.53%-7.1M | 25.18%51.2M | 39.13%19.2M | -93.28%1.7M | ---- | --8.5M | 40,800.00%40.9M | --13.8M | --25.3M | ---- |
-Less:Impairment of capital assets | ---- | -80.86%127.9M | 263.35%127.9M | --0 | ---- | ---- | --668.3M | --35.2M | --633.1M | ---- |
-Write off | ---- | --101.3M | ---- | ---- | 21,700.00%21.8M | ---- | --0 | ---- | ---- | --100K |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --16.2M | ---- | ---- | ---- |
Other non- operating income (expenses) | -200.00%-1.6M | -95.65%300K | -93.33%100K | -123.53%-400K | -142.11%-800K | --1.6M | -62.90%6.9M | 15.38%1.5M | 41.67%1.7M | --1.9M |
Income before tax | -21.10%-114.2M | 18.78%-453.3M | -106.41%-560.6M | 109.02%52M | -57.80%149.8M | -94.3M | -182.43%-558.1M | -330.43%-271.6M | -290.39%-576.7M | 355M |
Income tax | -13.85%-33.7M | 39.30%-73.2M | -78.68%-92.2M | 106.25%8.3M | -48.54%40.4M | -29.6M | -175.47%-120.6M | -258.33%-51.6M | -281.67%-132.8M | 78.5M |
Net income | -24.42%-80.5M | 13.12%-380.1M | -112.91%-468.4M | 109.84%43.7M | -60.43%109.4M | -64.7M | -185.22%-437.5M | -359.29%-220M | -296.50%-443.9M | 276.5M |
Net income continuous Operations | -24.42%-80.5M | 13.12%-380.1M | -112.91%-468.4M | 109.84%43.7M | -60.43%109.4M | ---64.7M | -184.57%-437.5M | -351.75%-220M | -293.17%-443.9M | --276.5M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -24.42%-80.5M | 13.12%-380.1M | -112.91%-468.4M | 109.84%43.7M | -60.43%109.4M | -64.7M | -185.37%-437.5M | -359.29%-220M | -296.50%-443.9M | 276.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -24.42%-80.5M | 13.12%-380.1M | -112.91%-468.4M | 109.84%43.7M | -60.43%109.4M | -64.7M | -185.37%-437.5M | -359.29%-220M | -296.50%-443.9M | 276.5M |
Basic earnings per share | -21.37%-1.42 | 13.83%-6.79 | -109.82%-8.33 | 109.74%0.78 | -60.84%1.95 | -1.17 | -185.65%-7.88 | -361.63%-3.97 | -297.78%-8.01 | 4.98 |
Diluted earnings per share | -21.37%-1.42 | 13.83%-6.79 | -109.82%-8.33 | 109.61%0.77 | -60.73%1.94 | -1.17 | -187.95%-7.88 | -361.63%-3.97 | -303.30%-8.01 | 4.94 |
Dividend per share | 0.00%0.66 | 0.00%2.64 | 0.00%0.66 | 0.00%0.66 | 0.00%0.66 | 0.66 | 4.76%2.64 | 0.00%0.66 | 6.45%0.66 | 0.66 |
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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