(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 | 1.41%229.92M | 3.89%60.86M | -2.14%56.04M | 0.71%94.54M | 6.93%91.99M | 20.76%226.72M | 230.59%58.58M | -28.92%57.26M | 20.16%93.87M | 16.35%86.03M |
Operating revenue | 1.35%219.4M | 3.80%57.86M | -2.39%53.29M | 0.98%90.09M | 7.55%87.62M | 21.98%216.48M | 234.28%55.74M | -27.87%54.59M | 21.38%89.22M | 16.71%81.47M |
Cost of revenue | 20.96%18.57M | 23.27%5.03M | 19.73%4.72M | 6.27%21.18M | 7.11%20.42M | 19.64%15.36M | 110.19%4.08M | -80.03%3.94M | 19.84%19.93M | 15.50%19.07M |
Gross profit | -0.01%211.35M | 2.44%55.83M | -3.75%51.32M | -0.78%73.36M | 6.88%71.57M | 20.84%211.37M | 1,234.49%54.5M | -12.31%53.32M | 20.25%73.94M | 16.60%66.96M |
Operating expense | 0.50%205.19M | 0.10%52.42M | 0.56%52M | -3.00%64.23M | 6.02%63.27M | 16.01%204.17M | 363.66%52.37M | -6.46%51.71M | 17.91%66.22M | 12.06%59.68M |
Selling and administrative expenses | -0.75%176.39M | -0.84%44.84M | -0.03%45.03M | -5.32%54.16M | 4.96%53.53M | 13.45%177.73M | 227.97%45.22M | -5.71%45.05M | 17.42%57.2M | 9.95%51M |
Depreciation amortization depletion | 8.92%28.8M | 6.03%7.58M | 4.56%6.97M | 11.69%10.07M | 12.25%9.74M | 36.77%26.44M | 386.76%7.15M | -11.20%6.67M | 21.06%9.02M | 26.29%8.68M |
-Depreciation and amortization | 8.92%28.8M | 6.03%7.58M | 4.56%6.97M | 11.69%10.07M | 12.25%9.74M | 36.77%26.44M | 386.76%7.15M | -11.20%6.67M | 21.06%9.02M | 26.29%8.68M |
Operating profit | -14.37%6.16M | 59.97%3.41M | -142.78%-687K | 18.23%9.13M | 13.93%8.3M | 767.72%7.2M | 113.24%2.13M | -70.92%1.61M | 45.01%7.72M | 74.52%7.28M |
Net non-operating interest income expense | -16.46%-29.26M | -3.60%-6.96M | -17.56%-7.91M | -25.02%-7.75M | -22.17%-6.71M | -70.07%-25.13M | -49.97%-6.71M | -78.52%-6.73M | -83.57%-6.2M | -74.06%-5.49M |
Non-operating interest expense | 16.46%29.26M | 3.60%6.96M | 17.56%7.91M | 25.02%7.75M | 22.17%6.71M | 70.07%25.13M | 49.97%6.71M | 78.52%6.73M | 83.57%6.2M | 74.06%5.49M |
Other net income (expense) | 142.81%4.09M | 2,522.64%1.39M | 100.30%18K | 211.76%2.55M | 110.48%130K | 58.61%-9.54M | -96.75%53K | 26.21%-6.09M | 80.19%-2.28M | 74.83%-1.24M |
Special income (charges) | 106.41%690K | 116.55%145K | 100.29%18K | 112.72%290K | 116.42%237K | 51.20%-10.77M | -133.42%-876K | 25.09%-6.18M | 80.19%-2.28M | 70.71%-1.44M |
-Less:Restructuring and merger&acquisition | -106.41%-690K | -116.55%-145K | -100.29%-18K | -112.72%-290K | -116.42%-237K | -51.20%10.77M | 133.42%876K | -25.09%6.18M | -80.19%2.28M | -70.71%1.44M |
Other non- operating income (expenses) | 177.37%3.4M | 34.02%1.25M | ---- | --2.26M | -152.71%-107K | 223.51%1.22M | --929K | --92K | ---- | --203K |
Income before tax | 30.79%-19.01M | 52.38%-2.16M | 23.51%-8.58M | 620.26%3.93M | 211.80%1.72M | 29.39%-27.47M | 76.09%-4.53M | -72.51%-11.21M | 92.10%-755K | 114.10%551K |
Income tax | -49.63%-5.67M | -179.05%-9.18M | 1,905.14%5.27M | 203.02%580K | -52.36%182K | -2,592.11%-3.79M | -351.76%-3.29M | 83.87%-292K | -163.69%-563K | 267.54%382K |
Net income | 6,703.70%175.13M | 5,076.69%178.54M | -36.53%-8.3M | 1,843.75%3.35M | 808.88%1.54M | 88.58%-2.65M | 178.21%3.45M | -29.65%-6.08M | 98.16%-192K | 104.59%169K |
Net income continuous Operations | 43.65%-13.35M | 665.06%7.02M | -26.82%-13.85M | 1,843.75%3.35M | 808.88%1.54M | 39.36%-23.69M | 93.87%-1.24M | -132.89%-10.92M | 98.16%-192K | 104.59%169K |
Net income discontinuous operations | 796.10%188.48M | 3,556.49%171.53M | 14.63%5.55M | ---- | ---- | 32.77%21.03M | --4.69M | --4.84M | ---- | ---- |
Minority interest income | 3,456.27%61.79M | 5,617.20%60.63M | 18.42%-753K | 744.74%1.47M | 7.09%438K | 69.89%-1.84M | -17.29%-1.1M | 3.85%-923K | 92.56%-228K | 135.47%409K |
Net income attributable to the parent company | 14,075.46%113.34M | 2,492.57%117.91M | -46.36%-7.55M | 5,116.67%1.88M | 557.50%1.1M | 95.26%-811K | 230.95%4.55M | -38.28%-5.16M | 100.49%36K | 90.51%-240K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14,075.46%113.34M | 2,492.57%117.91M | -46.36%-7.55M | 5,116.67%1.88M | 557.50%1.1M | 95.26%-811K | 230.95%4.55M | -38.28%-5.16M | 100.49%36K | 90.51%-240K |
Basic earnings per share | 16,233.33%4.84 | 2,390.00%4.98 | -45.45%-0.32 | 5,041.39%0.08 | 600.00%0.05 | 96.05%-0.03 | 233.33%0.2 | -29.41%-0.22 | 100.47%0.0016 | 90.91%-0.01 |
Diluted earnings per share | 4,810.00%4.71 | 4,127.27%4.65 | -45.45%-0.32 | 7,511.80%0.08 | 500.00%0.04 | 87.18%-0.1 | 173.33%0.11 | -29.41%-0.22 | 100.32%0.0011 | 90.91%-0.01 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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