(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 | 17.47%1.75B | 1.99%6.04B | 5.95%1.59B | 9.22%1.56B | 1.67%1.4B | -7.81%1.49B | 11.66%5.92B | 8.79%1.5B | 6.87%1.43B | 10.08%1.38B |
Operating revenue | 17.47%1.75B | 1.99%6.04B | 5.95%1.59B | 9.22%1.56B | 1.67%1.4B | -7.81%1.49B | 11.66%5.92B | 8.79%1.5B | 6.87%1.43B | 10.08%1.38B |
Cost of revenue | 15.64%880M | 3.15%3.18B | 5.76%845M | 10.97%850M | 3.44%721M | -6.97%761M | 12.33%3.08B | 6.25%799M | 12.48%766M | 11.88%697M |
Gross profit | 19.39%868M | 0.74%2.86B | 6.16%741M | 7.21%714M | -0.15%678M | -8.67%727M | 10.94%2.84B | 11.86%698M | 1.06%666M | 8.29%679M |
Operating expense | 5.57%531M | -2.54%2.07B | -0.93%530M | 0.96%525M | 0.00%513M | -9.69%503M | 8.97%2.13B | 2.10%535M | 4.63%520M | 7.77%513M |
Selling and administrative expenses | 8.18%476M | -1.93%1.83B | 0.64%473M | 2.22%461M | 1.80%452M | -11.47%440M | 8.19%1.86B | 1.08%470M | 3.20%451M | 6.22%444M |
-Selling and marketing expense | -5.48%207M | -9.53%835M | -11.89%200M | -3.98%217M | -7.44%199M | -14.12%219M | 8.46%923M | 1.34%227M | 5.61%226M | 6.97%215M |
-General and administrative expense | 21.72%269M | 5.54%991M | 12.35%273M | 8.44%244M | 10.48%253M | -8.68%221M | 7.93%939M | 0.83%243M | 0.90%225M | 5.53%229M |
Depreciation amortization depletion | -12.70%55M | -6.84%245M | -12.31%57M | -7.25%64M | -11.59%61M | 5.00%63M | 14.85%263M | 10.17%65M | 15.00%69M | 18.97%69M |
-Depreciation and amortization | -12.70%55M | -6.84%245M | -12.31%57M | -7.25%64M | -11.59%61M | 5.00%63M | 14.85%263M | 10.17%65M | 15.00%69M | 18.97%69M |
Operating profit | 50.45%337M | 10.50%789M | 29.45%211M | 29.45%189M | -0.60%165M | -6.28%224M | 17.24%714M | 63.00%163M | -9.88%146M | 9.93%166M |
Net non-operating interest income expense | -21.88%-39M | -12.80%-141M | -16.13%-36M | -18.75%-38M | -9.38%-35M | -6.67%-32M | -2.46%-125M | -6.90%-31M | -6.67%-32M | 0.00%-32M |
Non-operating interest expense | 21.88%39M | 12.80%141M | 16.13%36M | 18.75%38M | 9.38%35M | 6.67%32M | 2.46%125M | 6.90%31M | 6.67%32M | 0.00%32M |
Other net income (expense) | -65.00%-33M | -125.83%-39M | -32.73%37M | -68.00%16M | -287.50%-31M | -137.04%-20M | 587.10%151M | 389.47%55M | 266.67%50M | -116.33%-8M |
Special income (charges) | -58.54%17M | ---3M | --1M | ---4M | --0 | --41M | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | --40M | ---1M | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | --4M | --0 | --4M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | -58.54%17M | --41M | --0 | --0 | --0 | --41M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 18.03%-50M | -123.84%-36M | -34.55%36M | -60.00%20M | -287.50%-31M | -212.96%-61M | 1,777.78%151M | --55M | 377.78%50M | -116.33%-8M |
Income before tax | 54.07%265M | -17.70%609M | 13.37%212M | 1.83%167M | -53.97%58M | -34.60%172M | 62.28%740M | 259.62%187M | 60.78%164M | -25.00%126M |
Income tax | 50.00%72M | -8.11%170M | 56.76%58M | 10.26%43M | -38.24%21M | -36.00%48M | 24.16%185M | 68.18%37M | -4.88%39M | -33.33%34M |
Net income | 55.65%193M | -20.90%439M | 2.67%154M | -0.80%124M | -59.78%37M | -34.04%124M | 80.78%555M | 400.00%150M | 104.92%125M | -21.37%92M |
Net income continuous Operations | 55.65%193M | -20.90%439M | 2.67%154M | -0.80%124M | -59.78%37M | -34.04%124M | 80.78%555M | 400.00%150M | 104.92%125M | -21.37%92M |
Minority interest income | 1,600.00%34M | 125.00%9M | 0.00%2M | 100.00%2M | 3M | 100.00%2M | 33.33%4M | 0.00%2M | 1M | 0 |
Net income attributable to the parent company | 30.33%159M | -21.96%430M | 2.70%152M | -1.61%122M | -63.04%34M | -34.76%122M | 81.25%551M | 428.57%148M | 103.28%124M | -21.37%92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%2M | -14.29%6M | 0.00%2M | 75.00%7M | ||||||
Net income attributable to common stockholders | 30.83%157M | -22.06%424M | 3.55%146M | -1.61%122M | -63.04%34M | -35.14%120M | 81.33%544M | 403.57%141M | 106.67%124M | -20.69%92M |
Basic earnings per share | 30.43%0.3 | -22.64%0.82 | 3.57%0.29 | -4.17%0.23 | -66.67%0.06 | -36.11%0.23 | 82.76%1.06 | 460.00%0.28 | 100.00%0.24 | -21.74%0.18 |
Diluted earnings per share | 30.43%0.3 | -22.64%0.82 | 3.57%0.29 | -4.17%0.23 | -66.67%0.06 | -36.11%0.23 | 82.76%1.06 | 460.00%0.28 | 100.00%0.24 | -21.74%0.18 |
Dividend per share | 6.25%0.17 | 6.56%0.65 | 6.25%0.17 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 19.61%0.61 | 6.67%0.16 | 25.00%0.15 | 25.00%0.15 |
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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