(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 | -7.05%756.6M | 21.28%2.67B | -1.21%310.4M | -6.58%418.5M | 27.53%1.12B | 46.56%814M | -1.66%2.2B | 8.27%314.2M | 36.67%448M | -20.27%880.9M |
Operating revenue | -7.05%756.6M | 21.28%2.67B | -1.21%310.4M | -6.58%418.5M | 27.53%1.12B | 46.56%814M | -1.66%2.2B | 8.27%314.2M | 36.67%448M | -20.27%880.9M |
Cost of revenue | -9.72%497.7M | 29.48%1.78B | 8.17%213.2M | -3.37%295.3M | 42.24%718.6M | 50.79%551.3M | -2.73%1.37B | 14.39%197.1M | 46.29%305.6M | -31.55%505.2M |
Gross profit | -1.45%258.9M | 7.62%887.9M | -16.99%97.2M | -13.48%123.2M | 7.75%404.8M | 38.41%262.7M | 0.19%825M | -0.68%117.1M | 19.76%142.4M | 2.43%375.7M |
Operating expense | 6.40%119.7M | 12.60%469.3M | 15.81%101.1M | 6.41%111.2M | 10.73%144.5M | 19.05%112.5M | 11.68%416.8M | -4.28%87.3M | 21.94%104.5M | 19.29%130.5M |
Depreciation amortization depletion | 7.89%67M | 7.37%254.8M | 7.69%65.8M | 6.46%64.3M | 6.28%62.6M | 9.14%62.1M | 11.36%237.3M | 5.89%61.1M | 13.75%60.4M | 14.37%58.9M |
-Depreciation and amortization | 7.89%67M | 7.37%254.8M | 7.69%65.8M | 6.46%64.3M | 6.28%62.6M | 9.14%62.1M | 11.36%237.3M | 5.89%61.1M | 13.75%60.4M | 14.37%58.9M |
Other taxes | 4.56%52.7M | 19.50%214.5M | 34.73%35.3M | 6.35%46.9M | 14.39%81.9M | 34.04%50.4M | 12.12%179.5M | -21.79%26.2M | 35.28%44.1M | 23.66%71.6M |
Operating profit | -7.32%139.2M | 2.55%418.6M | -113.09%-3.9M | -68.34%12M | 6.16%260.3M | 57.61%150.2M | -9.33%408.2M | 11.61%29.8M | 14.16%37.9M | -4.74%245.2M |
Net non-operating interest income expense | -16.06%-50.6M | -55.01%-185.7M | -40.12%-48.2M | -59.39%-46.7M | -71.64%-47.2M | -52.45%-43.6M | -12.38%-119.8M | -21.99%-34.4M | -8.92%-29.3M | -6.59%-27.5M |
Non-operating interest expense | 16.06%50.6M | 55.01%185.7M | 40.12%48.2M | 59.39%46.7M | 71.64%47.2M | 52.45%43.6M | 12.38%119.8M | 21.99%34.4M | 8.92%29.3M | 6.59%27.5M |
Other net income (expense) | 191.67%17.5M | 368.97%23.4M | 783.33%4.1M | 152.07%6.3M | 305.88%7M | -18.92%6M | -155.88%-8.7M | 92.94%-600K | -1,110.00%-12.1M | -288.89%-3.4M |
Other non- operating income (expenses) | 191.67%17.5M | 368.97%23.4M | 783.33%4.1M | 152.07%6.3M | 305.88%7M | -18.92%6M | -155.88%-8.7M | 92.94%-600K | -1,110.00%-12.1M | -288.89%-3.4M |
Income before tax | -5.77%106.1M | -8.37%256.3M | -823.08%-48M | -711.43%-28.4M | 2.71%220.1M | 51.96%112.6M | -17.78%279.7M | 48.00%-5.2M | -166.04%-3.5M | -8.18%214.3M |
Income tax | -2.78%21M | -34.13%38.8M | -989.47%-16.9M | -223.81%-6.8M | 0.49%40.9M | 17.39%21.6M | -14.01%58.9M | 2,000.00%1.9M | -2.1M | -11.52%40.7M |
Net income | -6.48%85.1M | -1.49%217.5M | -338.03%-31.1M | -1,442.86%-21.6M | 3.23%179.2M | 63.38%91M | -18.73%220.8M | 28.28%-7.1M | -126.42%-1.4M | -7.36%173.6M |
Net income continuous Operations | -6.48%85.1M | -1.49%217.5M | -338.03%-31.1M | -1,442.86%-21.6M | 3.23%179.2M | 63.38%91M | -18.73%220.8M | 28.28%-7.1M | -126.42%-1.4M | -7.36%173.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.48%85.1M | -1.49%217.5M | -338.03%-31.1M | -1,442.86%-21.6M | 3.23%179.2M | 63.38%91M | -18.73%220.8M | 28.28%-7.1M | -126.42%-1.4M | -7.36%173.6M |
Preferred stock dividends | 0.00%3.7M | 0.00%14.8M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M | 0.00%14.8M | 0.00%3.7M | 0.00%3.7M | 0.00%3.7M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.77%81.3M | -1.60%202.4M | -221.30%-34.7M | -394.12%-25.2M | 3.18%175.1M | 68.02%87.2M | -19.81%205.7M | 20.00%-10.8M | -440.00%-5.1M | -7.47%169.7M |
Basic earnings per share | -8.43%1.52 | -2.53%3.86 | -230.00%-0.66 | -380.00%-0.48 | 1.83%3.33 | 64.36%1.66 | -20.32%3.96 | 23.08%-0.2 | -433.33%-0.1 | -8.15%3.27 |
Diluted earnings per share | -8.43%1.52 | -2.53%3.85 | -230.00%-0.66 | -380.00%-0.48 | 1.83%3.33 | 64.36%1.66 | -20.36%3.95 | 23.08%-0.2 | -433.33%-0.1 | -7.89%3.27 |
Dividend per share | 4.86%0.755 | 5.11%2.88 | 5.11%0.72 | 5.11%0.72 | 5.11%0.72 | 5.11%0.72 | 5.38%2.74 | 5.38%0.685 | 5.38%0.685 | 5.38%0.685 |
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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