(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 | -6.16%4.62B | -4.45%20.31B | -7.67%4.99B | -7.22%5.12B | -1.94%5.28B | -0.59%4.92B | 13.39%21.26B | 6.13%5.4B | 14.60%5.52B | 21.28%5.38B |
Operating revenue | -6.16%4.62B | -4.45%20.31B | -7.67%4.99B | -7.22%5.12B | -1.94%5.28B | -0.59%4.92B | 13.39%21.26B | 6.13%5.4B | 14.60%5.52B | 21.28%5.38B |
Cost of revenue | -7.12%3.86B | -2.97%16.73B | -5.35%4.11B | -5.98%4.1B | -0.48%4.36B | 0.04%4.16B | 12.51%17.24B | 5.99%4.34B | 12.19%4.36B | 18.71%4.38B |
Gross profit | -0.94%758.8M | -10.81%3.58B | -17.16%877.5M | -11.89%1.02B | -8.31%920.3M | -3.84%766M | 17.33%4.02B | 6.69%1.06B | 24.68%1.16B | 33.90%1B |
Operating expense | 7.67%609.1M | 11.28%2.37B | 7.92%572.2M | 14.19%631.6M | 0.67%585.1M | 4.58%565.7M | 7.44%2.13B | 38.72%530.2M | 2.48%553.1M | 6.25%581.2M |
Selling and administrative expenses | 10.02%527.1M | 14.01%2.02B | 10.13%488.3M | 17.44%546.8M | 1.18%498.9M | 5.78%479.1M | 9.49%1.78B | 50.61%443.4M | 3.26%465.6M | 7.57%493.1M |
-General and administrative expense | ---- | 14.01%2.02B | 10.13%488.3M | 17.44%546.8M | ---- | ---- | 9.49%1.78B | --443.4M | --465.6M | ---- |
Depreciation amortization depletion | -5.31%82M | -2.54%341.5M | -3.34%83.9M | -3.09%84.8M | -2.16%86.2M | -1.59%86.6M | -1.88%350.4M | -1.14%86.8M | -1.46%87.5M | -0.56%88.1M |
-Depreciation and amortization | -5.31%82M | -2.54%341.5M | -3.34%83.9M | -3.09%84.8M | -2.16%86.2M | -1.59%86.6M | -1.88%350.4M | -1.14%86.8M | -1.46%87.5M | -0.56%88.1M |
Operating profit | -25.26%149.7M | -35.62%1.22B | -42.30%305.3M | -35.69%389.9M | -20.66%335.2M | -21.67%200.3M | 30.86%1.89B | -13.36%529.1M | 55.38%606.3M | 108.54%422.5M |
Net non-operating interest income expense | -4.21%-101.4M | -31.09%-417.9M | -28.36%-104.1M | -37.71%-108.1M | -49.52%-108.4M | -12.23%-97.3M | 14.37%-318.8M | 12.32%-81.1M | 23.41%-78.5M | 13.17%-72.5M |
Non-operating interest income | 76.39%38.1M | 106.34%117.2M | 89.95%35.9M | 143.17%33.8M | 108.87%25.9M | 86.21%21.6M | 21.89%56.8M | 57.50%18.9M | 20.87%13.9M | 8.77%12.4M |
Non-operating interest expense | 17.33%139.5M | 42.47%535.1M | 40.00%140M | 53.57%141.9M | 58.19%134.3M | 20.96%118.9M | -10.34%375.6M | -4.31%100M | -18.95%92.4M | -10.54%84.9M |
Other net income (expense) | -36.33%-65.3M | -604.61%-2.51B | -312.41%-109.7M | 25.49%-11.4M | -663.71%-2.35B | -165.26%-47.9M | -3,192.17%-355.6M | 75.46%-26.6M | -137.59%-15.3M | -1,291.86%-307.5M |
Earnings from equity interest | 111.67%4.2M | -95.34%3.4M | -28.21%11.2M | 29.51%23.7M | -78.16%4.5M | -295.65%-36M | 78.24%72.9M | 35.65%15.6M | 71.03%18.3M | 112.37%20.6M |
Special income (charges) | -102.49%-65M | -499.50%-2.5B | -227.97%-93.8M | -84.47%-48.7M | -522.59%-2.33B | -376.72%-32.1M | -935.98%-417.5M | -83.33%-28.6M | -234.18%-26.4M | -6,701.82%-374.1M |
-Less:Restructuring and merger&acquisition | 112.38%65.2M | 121.63%839.1M | 2,348.09%320.7M | 42,700.00%42.6M | 22.27%444.2M | 1,234.78%30.7M | 1,170.47%378.6M | 23.58%13.1M | -101.54%-100K | 7,166.00%363.3M |
-Less:Impairment of capital assets | ---- | 7,180.77%1.89B | --0 | --0 | --1.89B | ---- | --26M | --0 | --26M | --0 |
-Less:Other special charges | ---- | -223.53%-10.5M | ---- | ---- | ---- | ---- | -12.37%8.5M | -96.51%300K | ---- | --8.2M |
-Gain on sale of business | 78.57%-300K | -356.82%-20.1M | -263.89%-13.1M | -628.57%-5.1M | -400.00%-500K | ---1.4M | -450.00%-4.4M | -1,700.00%-3.6M | -75.00%-700K | 50.00%-100K |
-Gain on sale of property,plant,equipment | --500K | --238.8M | 2,078.45%229.5M | -600.00%-1M | 444.00%8.6M | --0 | --0 | -405.26%-11.6M | 120.00%200K | -733.33%-2.5M |
Other non- operating income (expenses) | -122.28%-4.5M | 44.55%-6.1M | -99.26%-27.1M | 288.89%13.6M | -151.74%-23.8M | -53.46%20.2M | -200.92%-11M | 86.96%-13.6M | -119.00%-7.2M | 112.96%46M |
Income before tax | -130.85%-17M | -239.86%-1.7B | -78.29%91.5M | -47.24%270.4M | -5,092.00%-2.12B | -77.27%55.1M | 12.24%1.22B | 2.83%421.4M | 56.06%512.5M | -70.67%42.5M |
Income tax | -31.33%5.7M | -122.40%-60.4M | -125.10%-19.2M | -49.28%67.3M | -6,588.89%-116.8M | -85.84%8.3M | 10.76%269.6M | -10.21%76.5M | 71.45%132.7M | -94.10%1.8M |
Net income | -148.50%-22.7M | -273.22%-1.64B | -67.90%110.7M | -46.52%203.1M | -5,025.80%-2B | -74.54%46.8M | 12.66%949.2M | 6.25%344.9M | 51.31%379.8M | -64.42%40.7M |
Net income continuous Operations | -148.50%-22.7M | -273.22%-1.64B | -67.90%110.7M | -46.52%203.1M | -5,025.80%-2B | -74.54%46.8M | 12.66%949.2M | 6.25%344.9M | 51.31%379.8M | -64.42%40.7M |
Minority interest income | -120.00%-300K | 4.35%4.8M | 125.00%900K | -42.11%1.1M | 62.50%1.3M | 0.00%1.5M | 9.52%4.6M | -55.56%400K | 111.11%1.9M | -57.89%800K |
Net income attributable to the parent company | -149.45%-22.4M | -274.57%-1.65B | -68.13%109.8M | -46.55%202M | -5,127.82%-2.01B | -75.15%45.3M | 12.68%944.6M | 6.43%344.5M | 51.10%377.9M | -64.53%39.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | -50.00%100K | 0 | 0 | ||||
Net income attributable to common stockholders | -149.45%-22.4M | -274.59%-1.65B | -68.13%109.8M | -46.55%202M | -5,127.82%-2.01B | -75.15%45.3M | 12.70%944.5M | 6.46%344.5M | 51.10%377.9M | -64.53%39.9M |
Basic earnings per share | -150.00%-0.09 | -276.92%-6.44 | -68.38%0.4282 | -46.62%0.79 | -5,333.33%-7.85 | -73.91%0.18 | 15.19%3.64 | 10.89%1.3542 | 57.45%1.48 | -64.29%0.15 |
Diluted earnings per share | -150.00%-0.09 | -278.39%-6.44 | -68.04%0.4282 | -46.26%0.79 | -5,333.33%-7.85 | -73.53%0.18 | 15.34%3.61 | 11.67%1.34 | 58.06%1.47 | -64.29%0.15 |
Dividend per share | 10.00%0.3025 | 10.00%1.1 | 10.00%0.275 | 10.00%0.275 | 10.00%0.275 | 10.00%0.275 | 13.64%1 | 4.17%0.25 | 4.17%0.25 | 25.00%0.25 |
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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