(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 | 28.06%1.79B | 21.29%6.59B | 22.65%1.85B | 24.75%1.74B | 19.97%1.59B | 1.4B | 13.15%5.43B | 18.06%1.51B | 14.78%1.4B | 1.33B |
Operating revenue | 28.06%1.79B | 21.29%6.59B | 22.65%1.85B | 24.75%1.74B | 19.97%1.59B | --1.4B | 13.15%5.43B | 18.06%1.51B | 14.78%1.4B | --1.33B |
Cost of revenue | 23.68%747M | 17.73%2.74B | 21.79%760M | 22.85%715M | 12.18%663M | 604M | 1.97%2.33B | 12.64%624M | 3.37%582M | 591M |
Gross profit | 31.40%1.04B | 23.98%3.84B | 23.25%1.09B | 26.10%1.03B | 26.22%929M | 793M | 23.32%3.1B | 22.21%886M | 24.58%816M | 736M |
Operating expense | 26.24%255M | 5.21%909M | -2.92%233M | 13.08%242M | 10.00%231M | 202M | 5.11%864M | 26.32%240M | 2.88%214M | 210M |
Selling and administrative expenses | 30.95%220M | 5.77%770M | -3.40%199M | 13.26%205M | 10.73%196M | --168M | 6.28%728M | 33.77%206M | 5.23%181M | --177M |
-General and administrative expense | ---- | 5.77%770M | -3.40%199M | 13.26%205M | 10.73%196M | --168M | --728M | --206M | --181M | --177M |
Depreciation amortization depletion | 2.94%35M | 2.21%139M | 0.00%34M | 12.12%37M | 6.06%35M | --34M | -0.73%136M | -5.56%34M | -8.33%33M | --33M |
-Depreciation and amortization | 2.94%35M | 2.21%139M | 0.00%34M | 12.12%37M | 6.06%35M | --34M | -0.73%136M | -5.56%34M | -8.33%33M | --33M |
Operating profit | 33.16%787M | 31.23%2.93B | 32.97%859M | 30.73%787M | 32.70%698M | 591M | 32.17%2.24B | 20.75%646M | 34.68%602M | 526M |
Net non-operating interest income expense | -3.45%-300M | -13.28%-1.22B | -10.43%-307M | -20.07%-323M | -12.78%-300M | -290M | 1.73%-1.08B | -6.11%-278M | 2.54%-269M | -266M |
Non-operating interest expense | 4.90%300M | 8.18%1.16B | 5.42%292M | 8.18%291M | 10.90%295M | --286M | 1.61%1.08B | 6.13%277M | 2.28%269M | --266M |
Total other finance cost | ---- | 5,500.00%56M | --15M | --32M | --5M | --4M | -97.30%1M | ---- | ---- | ---- |
Other net income (expense) | 1M | 109.68%3M | 71.43%-2M | 123.81%5M | -1M | -125.83%-31M | -150.00%-7M | -128.77%-21M | ||
Special income (charges) | ---- | 23.08%-10M | -250.00%-3M | -33.33%-4M | 50.00%-3M | ---1M | -118.84%-13M | --2M | -104.41%-3M | ---6M |
-Less:Restructuring and merger&acquisition | ---- | 27.27%14M | 300.00%4M | 33.33%4M | 50.00%3M | --1M | --11M | --1M | --3M | --2M |
-Write off | ---- | -144.44%-4M | -125.00%-1M | ---- | --0 | ---- | --9M | --4M | ---- | --4M |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | -89.86%7M | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.00%1M | 172.22%13M | 111.11%1M | 150.00%9M | -66.67%2M | --1M | -135.29%-18M | -164.29%-9M | -460.00%-18M | --6M |
Income before tax | 62.13%488M | 52.26%1.72B | 52.35%550M | 50.32%469M | 52.69%397M | 301M | 57.62%1.13B | 25.78%361M | 27.87%312M | 260M |
Income tax | 47.22%106M | 59.77%417M | 41.67%136M | 60.27%117M | 52.46%93M | 72M | 667.65%261M | 21.52%96M | 200.00%73M | 61M |
Net income | 66.81%382M | 49.83%1.3B | 56.23%414M | 47.28%352M | 52.76%304M | 229M | 27.31%867M | 27.40%265M | -24.61%239M | 199M |
Net income continuous Operations | 66.81%382M | 50.00%1.3B | 56.23%414M | 47.28%352M | 52.76%304M | --229M | 27.17%866M | 27.40%265M | -24.61%239M | --199M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | --0 | --1M | --0 | --0 | --0 |
Minority interest income | 0 | 0.00%1M | 0.00%-1M | 0.00%1M | 0 | 1M | 0.00%1M | 0.00%-1M | 1M | 0 |
Net income attributable to the parent company | 67.54%382M | 49.88%1.3B | 56.02%415M | 47.48%351M | 52.76%304M | 228M | 27.35%866M | 27.27%266M | -24.92%238M | 199M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 165.79%101M | -55.81%38M | 0 | 0 | 0 | 38M | 17.81%86M | 40M | 0 | 0 |
Net income attributable to common stockholders | 47.89%281M | 61.54%1.26B | 83.63%415M | 47.48%351M | 52.76%304M | 190M | 28.50%780M | 66.18%226M | -24.92%238M | 199M |
Basic earnings per share | 46.25%4.87 | 64.40%22.03 | 81.66%7.23 | 49.76%6.14 | 57.40%5.32 | 3.33 | 28.72%13.4 | 11.17%3.98 | -24.49%4.1 | 3.38 |
Diluted earnings per share | 46.25%4.87 | 64.40%22.03 | 81.66%7.23 | 49.76%6.14 | 57.40%5.32 | 3.33 | 28.72%13.4 | 11.17%3.98 | -24.49%4.1 | 3.38 |
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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