(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.01%16.11B | 6.98%4.11B | 13.31%4.15B | 13.00%3.94B | 15.30%3.9B | 9.36%14.38B | 12.15%3.84B | 13.01%3.66B | 8.60%3.49B | 3.54%3.38B |
Operating revenue | 12.01%16.11B | 6.98%4.11B | 13.31%4.15B | 13.00%3.94B | 15.30%3.9B | 9.36%14.38B | 12.15%3.84B | 13.01%3.66B | 8.60%3.49B | 3.54%3.38B |
Cost of revenue | 11.82%15.02B | 6.30%3.82B | 13.26%3.87B | 12.89%3.68B | 15.43%3.66B | 9.21%13.43B | 11.88%3.59B | 12.99%3.41B | 8.60%3.26B | 3.29%3.17B |
Gross profit | 14.69%1.08B | 16.59%294.15M | 13.98%285.04M | 14.50%261.17M | 13.48%243.97M | 11.50%945.47M | 16.13%252.31M | 13.39%250.08M | 8.64%228.09M | 7.38%214.99M |
Operating expense | 4.25%160.11M | 6.24%43.49M | -15.56%36.21M | 30.86%44.69M | 0.31%35.72M | 4.25%153.58M | -0.03%40.93M | 30.88%42.88M | -7.95%34.15M | -2.44%35.61M |
Selling and administrative expenses | 4.25%160.11M | 6.24%43.49M | -15.56%36.21M | 30.86%44.69M | 0.31%35.72M | 4.25%153.58M | -0.03%40.93M | 30.88%42.88M | -7.95%34.15M | -2.44%35.61M |
-General and administrative expense | 4.25%160.11M | 6.24%43.49M | -15.56%36.21M | 30.86%44.69M | 0.31%35.72M | 4.25%153.58M | -0.03%40.93M | 30.88%42.88M | -7.95%34.15M | -2.44%35.61M |
Operating profit | 16.71%924.24M | 18.59%250.67M | 20.10%248.84M | 11.62%216.49M | 16.09%208.25M | 13.02%791.89M | 19.88%211.37M | 10.34%207.2M | 12.20%193.95M | 9.57%179.38M |
Net non-operating interest income expense | -6.52%-126.86M | -16.41%-29.85M | -18.25%-35.55M | 0.82%-32.3M | 5.38%-29.16M | -16.68%-119.09M | 17.18%-25.64M | -22.01%-30.07M | -34.73%-32.57M | -21.40%-30.81M |
Non-operating interest income | 45.49%58.56M | -3.43%15.22M | 79.70%15.82M | 57.30%15.42M | 105.61%12.1M | 390.27%40.25M | 573.46%15.76M | 217.42%8.8M | --9.8M | --5.89M |
Non-operating interest expense | 16.37%185.42M | 8.86%45.07M | 32.17%51.37M | 12.63%47.72M | 12.42%41.26M | 44.50%159.34M | 24.32%41.4M | 41.77%38.87M | 75.29%42.37M | 44.58%36.7M |
Other net income (expense) | 82.75%-79.22M | 97.77%-2.87M | 93.43%-20.42M | -323.66%-13.38M | -65.92%-42.55M | -858.70%-459.4M | -1,531.92%-128.92M | -9,511.04%-310.82M | 110.31%5.98M | -444.10%-25.65M |
Earnings from equity interest | 100.76%2.12M | -42.34%3.96M | 102.52%7.65M | 160.98%19.46M | -394.45%-28.94M | -620.79%-279.35M | -73.88%6.87M | -4,152.65%-303.5M | -37.44%7.46M | 23.64%9.83M |
Special income (charges) | 47.50%-98.92M | 86.76%-18.25M | -218.43%-29.03M | -792.65%-35.47M | 56.81%-16.18M | -75.26%-188.4M | -642.20%-137.86M | 25.68%-9.12M | 94.58%-3.97M | -1,011.21%-37.46M |
-Less:Restructuring and merger&acquisition | -47.50%98.92M | -86.76%18.25M | 218.43%29.03M | 792.65%35.47M | -56.81%16.18M | 75.26%188.4M | 642.20%137.86M | -25.68%9.12M | -94.58%3.97M | 1,011.21%37.46M |
Other non- operating income (expenses) | 110.24%17.57M | 450.17%11.42M | -46.41%963K | 4.84%2.62M | 29.49%2.57M | 40.64%8.36M | 60.23%2.08M | 16.61%1.8M | -24.87%2.5M | -30.97%1.98M |
Income before tax | 236.53%718.15M | 283.61%217.94M | 244.26%192.87M | 2.06%170.8M | 11.08%136.54M | -61.25%213.4M | -63.20%56.81M | -183.61%-133.69M | 84.65%167.36M | -15.68%122.92M |
Income tax | 172.78%152.9M | 279.24%34.82M | 330.18%46.04M | 10.41%45.39M | 3.47%26.66M | -58.80%56.05M | -72.15%9.18M | -144.93%-20M | 14.15%41.11M | 14.23%25.77M |
Net income | 359.61%460.26M | 355.60%183.12M | 225.73%152.51M | -81.03%16.03M | 12.23%108.59M | -70.08%100.14M | -64.43%40.19M | -208.39%-121.3M | 74.15%84.48M | 57.91%96.76M |
Net income continuous Operations | 259.24%565.25M | 284.46%183.12M | 229.15%146.83M | -0.67%125.42M | 13.10%109.88M | -62.05%157.35M | -60.76%47.63M | -198.53%-113.69M | 131.13%126.26M | -21.15%97.15M |
Net income discontinuous operations | -83.54%-105M | 100.01%1K | 174.63%5.68M | -161.85%-109.39M | -231.70%-1.29M | 28.43%-57.21M | 11.41%-7.44M | -118.53%-7.61M | -583.38%-41.78M | 99.37%-388K |
Minority interest income | 29.41%57.99M | -28.17%10.57M | 36.07%18.24M | 90.94%15.02M | 60.54%14.16M | 86.00%44.81M | 99.34%14.72M | 33.74%13.4M | 13.11%7.87M | 3,353.87%8.82M |
Net income attributable to the parent company | 627.00%402.27M | 577.38%172.55M | 199.68%134.27M | -98.69%1.01M | 7.38%94.44M | -82.19%55.33M | -75.88%25.47M | -232.20%-134.7M | 84.36%76.62M | 42.89%87.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 627.00%402.27M | 577.38%172.55M | 199.68%134.27M | -98.69%1.01M | 7.38%94.44M | -82.19%55.33M | -75.88%25.47M | -232.20%-134.7M | 84.36%76.62M | 42.89%87.95M |
Basic earnings per share | 642.50%2.97 | 616.67%1.29 | 202.06%0.99 | -98.18%0.01 | 9.52%0.69 | -81.90%0.4 | -76.32%0.18 | -234.72%-0.97 | 89.66%0.55 | 46.51%0.63 |
Diluted earnings per share | 656.41%2.95 | 611.11%1.28 | 201.03%0.98 | -98.18%0.01 | 9.52%0.69 | -82.11%0.39 | -76.00%0.18 | -234.72%-0.97 | 89.66%0.55 | 46.51%0.63 |
Dividend per share | 22.22%0.88 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 20.00%0.72 | 20.00%0.18 | 20.00%0.18 | 20.00%0.18 | 20.00%0.18 |
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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