(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 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.54%7.78M | 17.31%6.94M | -0.02%6.14M | -19.03%24.02M | -3.41%6.26M | -17.48%5.7M | -23.62%5.92M | -27.99%6.15M | -9.44%29.67M | -23.87%6.48M |
Operating revenue | 36.54%7.78M | 17.31%6.94M | -0.02%6.14M | -19.03%24.02M | -3.41%6.26M | -17.48%5.7M | -23.62%5.92M | -27.99%6.15M | -9.44%29.67M | -23.87%6.48M |
Cost of revenue | 18.13%3.36M | 15.35%3.3M | -1.77%2.78M | -18.21%11.49M | -2.72%2.96M | -10.75%2.84M | -22.30%2.86M | -31.70%2.83M | -14.39%14.05M | -28.68%3.05M |
Gross profit | 54.81%4.43M | 19.14%3.64M | 1.48%3.37M | -19.78%12.53M | -4.02%3.29M | -23.24%2.86M | -24.80%3.06M | -24.51%3.32M | -4.48%15.62M | -19.02%3.43M |
Operating expense | 24.68%1.84M | 17.62%1.72M | 13.37%1.94M | 7.20%6.2M | 11.20%1.54M | 5.95%1.48M | 5.25%1.46M | 6.53%1.71M | 5.63%5.78M | 1.24%1.38M |
Selling and administrative expenses | 19.40%1.56M | 14.73%1.46M | 9.88%1.72M | 8.80%5.48M | 6.74%1.33M | 6.28%1.3M | 9.72%1.28M | 12.07%1.57M | 5.93%5.04M | 4.71%1.25M |
-General and administrative expense | 19.40%1.56M | 14.73%1.46M | 9.88%1.72M | 8.80%5.48M | 6.74%1.33M | 6.28%1.3M | 9.72%1.28M | 12.07%1.57M | 5.93%5.04M | 4.71%1.25M |
Depreciation amortization depletion | 0.00%59K | 1.79%57K | 40.82%69K | 11.11%230K | 26.92%66K | 13.46%59K | 12.00%56K | -7.55%49K | -10.78%207K | 1.96%52K |
-Depreciation and amortization | 0.00%59K | 1.79%57K | 40.82%69K | 11.11%230K | 26.92%66K | 13.46%59K | 12.00%56K | -7.55%49K | -10.78%207K | 1.96%52K |
Other operating expenses | 96.55%228K | 52.27%201K | 56.84%149K | -9.33%486K | 66.28%143K | -0.85%116K | -25.84%132K | -38.71%95K | 10.52%536K | -31.75%86K |
Operating profit | 87.05%2.59M | 20.54%1.92M | -11.21%1.43M | -35.62%6.33M | -14.31%1.76M | -40.71%1.38M | -40.44%1.59M | -42.41%1.61M | -9.56%9.84M | -28.67%2.05M |
Net non-operating interest income expense | 39.04%203K | 1,027.78%203K | 328.13%219K | 114.05%266K | 156.09%198K | 126.79%146K | 103.68%18K | 81.03%-96K | -1.89M | -353K |
Non-operating interest income | 8.58%772K | 32.93%771K | 68.31%786K | 1,001.31%2.52M | 265.55%764K | 4,082.35%711K | 57,900.00%580K | 23,250.00%467K | --229K | --209K |
Non-operating interest expense | 0.71%569K | 1.07%568K | 0.71%567K | 6.31%2.26M | 0.71%566K | 0.53%565K | 14.69%562K | 10.83%563K | --2.12M | --562K |
Other net income (expense) | ||||||||||
Income before tax | 82.46%2.79M | 31.80%2.12M | 8.95%1.64M | -16.94%6.6M | 15.22%1.95M | -14.45%1.53M | -26.28%1.61M | -33.84%1.51M | -26.97%7.95M | -40.96%1.7M |
Income tax | 84.22%759K | 40.24%582K | 13.85%444K | 4.16%1.83M | 90.65%612K | -15.05%412K | -28.69%415K | 5.98%390K | -41.05%1.76M | -63.19%321K |
Net income | 81.81%2.03M | 28.87%1.54M | 7.24%1.2M | -22.92%4.77M | -2.40%1.34M | -14.22%1.12M | -25.41%1.2M | -41.51%1.12M | -21.67%6.19M | -31.27%1.37M |
Net income continuous Operations | 81.81%2.03M | 28.87%1.54M | 7.24%1.2M | -22.92%4.77M | -2.40%1.34M | -14.22%1.12M | -25.41%1.2M | -41.51%1.12M | -21.67%6.19M | -31.27%1.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 81.81%2.03M | 28.87%1.54M | 7.24%1.2M | -22.92%4.77M | -2.40%1.34M | -14.22%1.12M | -25.41%1.2M | -41.51%1.12M | -21.67%6.19M | -31.27%1.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 81.81%2.03M | 28.87%1.54M | 7.24%1.2M | -22.92%4.77M | -2.40%1.34M | -14.22%1.12M | -25.41%1.2M | -41.51%1.12M | -21.67%6.19M | -31.27%1.37M |
Basic earnings per share | 73.33%0.26 | 25.00%0.2 | 6.67%0.16 | -24.10%0.63 | -5.26%0.18 | -11.76%0.15 | -23.81%0.16 | -42.31%0.15 | -22.43%0.83 | -29.63%0.19 |
Diluted earnings per share | 73.33%0.26 | 25.00%0.2 | 6.67%0.16 | -23.17%0.63 | -5.26%0.18 | -11.76%0.15 | -23.81%0.16 | -40.00%0.15 | -23.36%0.82 | -29.63%0.19 |
Dividend per share | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.55 | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.1375 | 0.00%0.55 | 0.00%0.1375 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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