(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 | -2.58%4.17B | 11.96%657.94M | 5.86%701.55M | 6.90%1.65B | -21.94%1.16B | 1.75%4.28B | -18.68%587.64M | -18.83%662.73M | -6.60%1.54B | 46.53%1.48B |
Operating revenue | -2.58%4.17B | 11.96%657.94M | 5.86%701.55M | 6.90%1.65B | -21.94%1.16B | 1.75%4.28B | -18.68%587.64M | -18.83%662.73M | -6.60%1.54B | 46.53%1.48B |
Cost of revenue | -20.94%1.75B | 11.08%214.71M | -12.89%208.72M | -4.27%824.19M | -45.28%505.21M | -7.34%2.22B | -51.23%193.29M | -44.47%239.6M | -16.80%860.93M | 74.11%923.27M |
Gross profit | 17.20%2.41B | 12.40%443.24M | 16.47%492.83M | 21.03%823.03M | 16.50%653.25M | 13.79%2.06B | 20.86%394.35M | 9.92%423.13M | 10.56%680.05M | 16.21%560.74M |
Operating expense | 6.65%1.06B | 7.47%258.24M | 7.36%272.57M | 5.69%272.04M | 6.09%254.15M | 11.63%991.13M | 8.78%240.28M | 10.21%253.88M | 11.94%257.41M | 15.92%239.56M |
Depreciation amortization depletion | 10.86%669.97M | 8.91%173.45M | 10.68%166.83M | 11.31%165.09M | 12.73%164.61M | 12.82%604.33M | 13.60%159.26M | 12.29%150.73M | 11.20%148.32M | 14.21%146.02M |
-Depreciation and amortization | 10.86%669.97M | 8.91%173.45M | 10.68%166.83M | 11.31%165.09M | 12.73%164.61M | 12.82%604.33M | 13.60%159.26M | 12.29%150.73M | 11.20%148.32M | 14.21%146.02M |
Other taxes | 0.06%387.02M | 4.65%84.79M | 2.50%105.74M | -1.96%106.96M | -4.27%89.54M | 9.82%386.8M | 0.39%81.02M | 7.31%103.16M | 12.95%109.09M | 18.71%93.54M |
Operating profit | 27.01%1.36B | 20.08%185M | 30.14%220.27M | 30.37%550.99M | 24.26%399.11M | 15.87%1.07B | 46.17%154.07M | 9.49%169.25M | 9.74%422.64M | 16.43%321.19M |
Net non-operating interest income expense | -28.96%-167.75M | 21.71%-19.27M | -31.36%-41.16M | -48.36%-55.44M | -41.12%-51.88M | -30.03%-130.07M | 1.80%-24.61M | -19.64%-31.33M | -29.18%-37.37M | -85.18%-36.76M |
Non-operating interest income | 217.57%22.89M | ---- | ---- | ---- | ---- | 159.15%7.21M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 38.86%190.63M | 32.49%42.16M | 31.36%41.16M | 48.36%55.44M | 41.12%51.88M | 33.53%137.28M | 14.28%31.82M | 19.64%31.33M | 29.18%37.37M | 85.18%36.76M |
Other net income (expense) | -23.03%48.16M | -180.91%-6.31M | 23.06%19.9M | -4.13%16.69M | -15.60%17.89M | 102.12%62.57M | 106.48%7.8M | 21.92%16.17M | 233.90%17.41M | 143.52%21.19M |
Gain on sale of security | 153.34%3.56M | ---- | ---- | ---- | ---- | 118.17%1.41M | ---- | ---- | ---- | ---- |
Special income (charges) | -9.04%58.23M | ---- | ---- | ---- | ---- | 40.69%64.02M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 9.04%-58.23M | ---- | ---- | ---- | ---- | -40.69%-64.02M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -377.32%-13.64M | -18.19%-68.11M | 23.06%19.9M | -4.13%16.69M | -15.60%17.89M | 58.06%-2.86M | -69.53%-57.62M | 21.92%16.17M | 233.90%17.41M | 143.52%21.19M |
Income before tax | 23.62%1.24B | 16.14%159.42M | 29.15%199.01M | 27.21%512.24M | 19.47%365.12M | 17.34%999.64M | 63.17%137.26M | 8.77%154.09M | 11.42%402.67M | 15.45%305.62M |
Income tax | 69.52%192.88M | 35.58%25.4M | 105.39%33.44M | 78.24%80.21M | 59.45%53.82M | 46.79%113.78M | 50.18%18.74M | 24.17%16.28M | 23.57%45M | 117.74%33.76M |
Net income | 17.73%1.04B | 13.07%134.02M | 20.14%165.56M | 20.79%432.02M | 14.50%311.29M | 14.39%885.86M | 65.44%118.52M | 7.20%137.81M | 10.05%357.67M | 9.09%271.86M |
Net income continuous Operations | 17.73%1.04B | 13.07%134.02M | 20.14%165.56M | 20.79%432.02M | 14.50%311.29M | 14.39%885.86M | 65.44%118.52M | 7.20%137.81M | 10.05%357.67M | 9.09%271.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.73%1.04B | 13.07%134.02M | 20.14%165.56M | 20.79%432.02M | 14.50%311.29M | 14.39%885.86M | 65.44%118.52M | 7.20%137.81M | 10.05%357.67M | 9.09%271.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 2.03%553K | 5.00%63K | 4.82%87K | 20.28%255K | 11.38%186K | 6.69%542K | 39.53%60K | 5.06%83K | 4.95%212K | 0.60%167K |
Net income attributable to common stockholders | 17.74%1.04B | 13.07%133.95M | 20.15%165.48M | 20.79%431.77M | 14.51%311.11M | 14.40%885.32M | 65.45%118.46M | 7.20%137.72M | 10.06%357.46M | 9.09%271.69M |
Basic earnings per share | 11.97%6.83 | 3.75%0.83 | 14.89%1.08 | 14.92%2.85 | 8.33%2.08 | 8.73%6.1 | 56.86%0.8 | 2.17%0.94 | 4.64%2.48 | 3.23%1.92 |
Diluted earnings per share | 11.97%6.83 | 3.75%0.83 | 14.89%1.08 | 14.92%2.85 | 8.90%2.08 | 8.93%6.1 | 56.86%0.8 | 2.17%0.94 | 4.64%2.48 | 2.69%1.91 |
Dividend per share | 8.78%3.22 | 8.78%0.805 | 8.78%0.805 | 8.78%0.805 | 8.78%0.805 | 8.82%2.96 | 8.82%0.74 | 8.82%0.74 | 8.82%0.74 | 8.82%0.74 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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