(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 | 5.19%1.44B | -10.44%348.23M | 12.08%434.37M | 10.78%418.41M | 11.18%240.44M | 1.09%1.37B | 27.63%388.81M | -1.88%387.55M | -4.68%377.69M | -16.73%216.26M |
Operating revenue | 5.19%1.44B | -10.44%348.23M | 12.08%434.37M | 10.78%418.41M | 11.18%240.44M | 1.09%1.37B | 27.63%388.81M | -1.88%387.55M | -4.68%377.69M | -16.73%216.26M |
Cost of revenue | -4.30%899.66M | -10.28%218.48M | 5.64%270.05M | -2.05%261.34M | -13.95%149.79M | -1.76%940.05M | 0.04%243.52M | -4.83%255.64M | -2.55%266.82M | 1.74%174.07M |
Gross profit | 25.92%541.79M | -10.70%129.75M | 24.57%164.32M | 41.67%157.07M | 114.88%90.65M | 7.93%430.27M | 137.37%145.29M | 4.37%131.91M | -9.46%110.87M | -52.39%42.19M |
Operating expense | 7.03%327.77M | -7.33%78.73M | 20.45%88.6M | 12.11%83.2M | 5.08%77.25M | 9.41%306.23M | 26.49%84.95M | -6.58%73.56M | 4.79%74.21M | 16.37%73.51M |
Selling and administrative expenses | 7.03%327.77M | -7.33%78.73M | 20.45%88.6M | 12.11%83.2M | 5.08%77.25M | 9.41%306.23M | 26.49%84.95M | -6.58%73.56M | 4.79%74.21M | 16.37%73.51M |
-General and administrative expense | 7.03%327.77M | -7.33%78.73M | 20.45%88.6M | ---- | ---- | 9.41%306.23M | --84.95M | --73.56M | ---- | ---- |
Operating profit | 72.54%214.02M | -15.45%51.02M | 29.76%75.73M | 101.50%73.88M | 142.79%13.4M | 4.43%124.04M | 1,113.81%60.34M | 22.47%58.36M | -29.00%36.66M | -223.13%-31.32M |
Net non-operating interest income expense | -2.44%-40.25M | -79.30%-15.8M | 24.45%-7.86M | 19.44%-8.68M | 14.94%-7.91M | -57.45%-39.29M | -42.59%-8.81M | 1.98%-10.41M | -168.68%-10.77M | -124.18%-9.3M |
Non-operating interest income | 279.94%16.27M | 36.06%4.38M | 307.79%4.34M | --3.49M | --4.05M | --4.28M | --3.22M | --1.07M | --0 | --0 |
Non-operating interest expense | 17.78%49.38M | 22.86%14.27M | 6.63%11.79M | 13.47%11.76M | 29.99%11.55M | 128.60%41.93M | 105.90%11.62M | 113.57%11.06M | 180.81%10.36M | 132.16%8.89M |
Total other finance cost | 333.25%7.14M | 1,333.01%5.9M | 0.00%412K | 0.00%412K | 0.00%412K | -75.09%1.65M | -23.42%412K | -92.43%412K | 28.75%412K | 28.75%412K |
Other net income (expense) | 14,459.04%35.75M | -2,124.14%-587K | 246.32%139K | 48.59%-128K | 54,945.45%36.33M | 49.80%-249K | 29K | -95K | -249K | 66K |
Special income (charges) | 14,459.04%35.75M | -2,124.14%-587K | 246.32%139K | 48.59%-128K | 54,945.45%36.33M | 49.80%-249K | --29K | ---95K | ---249K | --66K |
-Gain on sale of business | --37.69M | ---702K | --90K | ---215K | --38.52M | --0 | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | -676.71%-1.93M | 296.55%115K | 151.58%49K | 134.94%87K | -3,410.61%-2.19M | 49.80%-249K | --29K | ---95K | ---249K | --66K |
Income before tax | 147.96%209.52M | -32.83%34.63M | 42.10%68M | 153.77%65.07M | 203.13%41.82M | -9.46%84.5M | 508.29%51.56M | 29.23%47.86M | -46.17%25.64M | -290.48%-40.56M |
Income tax | 153.61%56.15M | -49.16%6.27M | 35.38%17.89M | 106.46%15.31M | 254.11%16.68M | -15.39%22.14M | 5,633.95%12.33M | 38.30%13.22M | -37.21%7.42M | -336.01%-10.82M |
Net income | 145.95%153.38M | -27.70%28.36M | 44.66%50.11M | 173.02%49.76M | 184.57%25.15M | -7.14%62.36M | 405.47%39.23M | 26.07%34.64M | -49.12%18.23M | -277.98%-29.74M |
Net income continuous Operations | 145.95%153.38M | -27.70%28.36M | 44.66%50.11M | 173.02%49.76M | 184.57%25.15M | -7.14%62.36M | 405.47%39.23M | 26.07%34.64M | -49.12%18.23M | -277.98%-29.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 145.95%153.38M | -27.70%28.36M | 44.66%50.11M | 173.02%49.76M | 184.57%25.15M | -7.14%62.36M | 405.47%39.23M | 26.07%34.64M | -49.12%18.23M | -277.98%-29.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 145.95%153.38M | -27.70%28.36M | 44.66%50.11M | 173.02%49.76M | 184.57%25.15M | -7.14%62.36M | 405.47%39.23M | 26.07%34.64M | -49.12%18.23M | -277.98%-29.74M |
Basic earnings per share | 150.00%1.05 | -31.03%0.2 | 47.83%0.34 | 183.33%0.34 | 185.00%0.17 | -4.55%0.42 | 1,066.67%0.29 | 27.78%0.23 | -47.83%0.12 | -281.82%-0.2 |
Diluted earnings per share | 153.66%1.04 | -32.14%0.19 | 47.83%0.34 | 183.33%0.34 | 185.00%0.17 | -4.65%0.41 | 1,033.33%0.28 | 27.78%0.23 | -47.83%0.12 | -281.82%-0.2 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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