(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 | 13.37%746.61M | 2.97%181.17M | 11.08%185M | 19.42%201.27M | 21.44%179.18M | 13.13%658.58M | 9.59%175.95M | 11.02%166.55M | 18.61%168.54M | 13.93%147.54M |
Operating revenue | 13.37%746.61M | 2.97%181.17M | 11.08%185M | 19.42%201.27M | 21.44%179.18M | 13.13%658.58M | 9.59%175.95M | 11.02%166.55M | 18.61%168.54M | 13.93%147.54M |
Cost of revenue | 8.41%492.6M | -2.42%117.24M | 6.69%123.16M | 12.69%131.23M | 18.21%120.96M | 10.03%454.37M | 8.83%120.15M | 10.46%115.44M | 13.96%116.45M | 6.76%102.32M |
Gross profit | 24.39%254.01M | 14.57%63.92M | 20.99%61.84M | 34.45%70.04M | 28.75%58.22M | 20.67%204.21M | 11.26%55.8M | 12.32%51.11M | 30.49%52.09M | 34.36%45.22M |
Operating expense | 26.20%210.31M | 22.60%53.16M | 25.83%54.98M | 29.78%54.46M | 26.79%47.71M | 23.94%166.64M | 14.63%43.36M | 21.59%43.69M | 18.34%41.96M | 49.12%37.63M |
Selling and administrative expenses | 23.46%156.51M | 17.25%38.2M | 22.05%40.68M | 28.85%41.65M | 26.07%35.99M | 29.46%126.77M | 8.35%32.58M | 20.98%33.33M | 47.14%32.32M | 55.65%28.54M |
-Selling and marketing expense | 21.37%55.12M | 27.70%13.47M | 20.12%14.28M | 26.90%15.01M | 10.84%12.35M | 39.66%45.41M | -19.28%10.55M | 24.46%11.89M | 121.47%11.83M | 144.69%11.14M |
-General and administrative expense | 24.62%101.4M | 12.25%24.73M | 23.12%26.39M | 29.98%26.64M | 35.83%23.63M | 24.39%81.36M | 29.58%22.03M | 19.13%21.44M | 23.26%20.49M | 26.23%17.4M |
Research and development costs | 4.50%11.97M | 7.44%3.05M | 7.12%3.51M | -7.77%2.7M | 12.31%2.72M | 113.18%11.45M | 179.41%2.84M | 79.93%3.27M | 146.79%2.92M | 78.80%2.42M |
Depreciation amortization depletion | 47.19%41.83M | 49.96%11.91M | 52.25%10.8M | 50.56%10.11M | 35.12%9.01M | -8.79%28.42M | 17.84%7.95M | 8.00%7.09M | -45.43%6.72M | 20.26%6.67M |
-Depreciation and amortization | 47.19%41.83M | 49.96%11.91M | 52.25%10.8M | 50.56%10.11M | 35.12%9.01M | -8.79%28.42M | 17.84%7.95M | 8.00%7.09M | -45.43%6.72M | 20.26%6.67M |
Operating profit | 16.34%43.71M | -13.45%10.76M | -7.54%6.86M | 53.82%15.58M | 38.45%10.51M | 8.04%37.57M | 0.90%12.44M | -22.52%7.42M | 127.14%10.13M | -9.86%7.59M |
Net non-operating interest income (expenses) | -640.51%-6.64M | -150.69%-1.99M | -1,287.83%-1.37M | -1,725.26%-1.73M | -1,157.72%-1.55M | -20.11%-896K | -428.67%-793K | 148.73%115K | 52.74%-95K | 22.64%-123K |
Non-operating interest expense | 640.51%6.64M | ---- | ---- | 1,725.26%1.73M | 1,157.72%1.55M | 20.11%896K | 428.67%793K | ---- | -52.74%95K | -22.64%123K |
Total other finance cost | ---- | ---- | 1,287.83%1.37M | ---- | ---- | ---- | ---- | ---115K | ---- | ---- |
Other net income (expenses) | -119.77%-14.75M | -42.75%-4.46M | -1,689.13%-2.47M | -148.62%-6.49M | -58.52%-1.33M | 31.99%-6.71M | 44.26%-3.12M | 78.80%-138K | -39.98%-2.61M | 52.03%-839K |
Gain on sale of security | -35.67%202K | ---- | ---- | ---- | ---- | --314K | --314K | ---- | ---- | ---- |
Special income (charges) | -64.16%-10.63M | 88.86%-338K | -1,689.13%-2.47M | -148.62%-6.49M | 2.16%-726K | -16.58%-6.48M | -32.55%-3.03M | 78.80%-138K | -39.98%-2.61M | 57.58%-742K |
-Less:Restructuring and mergern&acquisition | 64.16%10.63M | -88.86%338K | 1,689.13%2.47M | 148.62%6.49M | -2.16%726K | 16.58%6.48M | 32.55%3.03M | -78.80%138K | 39.98%2.61M | -57.58%742K |
Other non-operating income (expenses) | -685.82%-4.32M | ---- | ---- | ---- | -522.68%-604K | 87.25%-550K | 87.84%-403K | ---- | ---- | ---97K |
Income before tax | -25.50%22.32M | -49.33%4.32M | -59.13%3.02M | -0.94%7.35M | 15.13%7.63M | 24.02%29.96M | 29.64%8.52M | -14.87%7.39M | 210.24%7.42M | 1.78%6.63M |
Income tax | 0.58%11.14M | 43.63%4.89M | -36.63%1.72M | -16.46%2.43M | 2.63%2.11M | 4.94%11.08M | -36.75%3.4M | 47.21%2.72M | 158.13%2.9M | -6.98%2.05M |
Earnings from equity interest net of tax | ||||||||||
Net income | -40.80%11.18M | -111.10%-568K | -72.22%1.3M | 9.03%4.93M | 20.74%5.53M | 38.82%18.89M | 328.37%5.12M | -31.64%4.67M | 256.51%4.52M | 6.27%4.58M |
Net income continuous operations | -40.80%11.18M | -111.10%-568K | -72.22%1.3M | 9.03%4.93M | 20.74%5.53M | 38.82%18.89M | 328.37%5.12M | -31.64%4.67M | 256.51%4.52M | 6.27%4.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -40.80%11.18M | -111.10%-568K | -72.22%1.3M | 9.03%4.93M | 20.74%5.53M | 38.82%18.89M | 328.37%5.12M | -31.64%4.67M | 256.51%4.52M | 6.27%4.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -40.80%11.18M | -111.10%-568K | -72.22%1.3M | 9.03%4.93M | 20.74%5.53M | 38.82%18.89M | 328.37%5.12M | -31.64%4.67M | 256.51%4.52M | 6.27%4.58M |
Diluted earnings per share | -40.99%0.95 | -109.30%-0.04 | -72.50%0.11 | 7.69%0.42 | 20.51%0.47 | 35.29%1.61 | 330.00%0.43 | -33.33%0.4 | 254.55%0.39 | 2.63%0.39 |
Basic earnings per share | -42.24%0.93 | -111.63%-0.05 | -72.50%0.11 | 7.89%0.41 | 17.95%0.46 | 35.29%1.61 | 330.00%0.43 | -33.33%0.4 | 245.45%0.38 | 2.63%0.39 |
Dividend per share | 0.00%1.12 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 0.00%1.12 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 |
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 | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data