(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 | -1.75%183.18M | 28.53%53.3M | 9.79%46.72M | -7.18%42.12M | -28.06%41.04M | -41.16%186.45M | -43.74%41.47M | -46.12%42.56M | -43.87%45.38M | -31.53%57.04M |
Operating revenue | -1.75%183.18M | 28.53%53.3M | 9.79%46.72M | -7.18%42.12M | -28.06%41.04M | -41.16%186.45M | -43.74%41.47M | -46.12%42.56M | -43.87%45.38M | -31.53%57.04M |
Cost of revenue | -4.57%124.8M | 35.04%37.98M | 9.46%31.63M | -10.53%28.3M | -36.17%26.89M | -47.83%130.78M | -50.38%28.12M | -53.25%28.9M | -50.84%31.63M | -37.89%42.13M |
Gross profit | 4.87%58.38M | 14.82%15.33M | 10.48%15.09M | 0.54%13.82M | -5.18%14.15M | -15.90%55.67M | -21.64%13.35M | -20.43%13.66M | -16.72%13.75M | -3.69%14.92M |
Operating expense | 2.93%54.63M | 8.38%14.33M | 3.27%13.91M | 3.10%13.24M | -2.91%13.14M | -6.40%53.07M | -14.69%13.22M | -3.73%13.47M | -10.56%12.85M | 5.37%13.54M |
Selling and administrative expenses | 2.65%52.33M | 7.46%13.66M | 3.17%13.36M | 3.24%12.7M | -3.12%12.61M | -6.85%50.98M | -15.27%12.71M | -4.12%12.95M | -11.34%12.3M | 5.45%13.01M |
Depreciation amortization depletion | 9.58%2.3M | 31.49%664K | 5.92%555K | -0.18%542K | 2.28%538K | 6.17%2.1M | 2.85%505K | 7.16%524K | 11.50%543K | 3.34%526K |
-Depreciation and amortization | 9.58%2.3M | 31.49%664K | 5.92%555K | -0.18%542K | 2.28%538K | 6.17%2.1M | 2.85%505K | 7.16%524K | 11.50%543K | 3.34%526K |
Operating profit | 44.59%3.76M | 679.69%998K | 529.95%1.18M | -35.84%580K | -27.39%1M | -72.64%2.6M | -91.68%128K | -94.10%187K | -57.89%904K | -47.77%1.38M |
Net non-operating interest income expense | -16.02%-2.32M | -25.48%-655K | -11.55%-589K | -16.03%-550K | -10.55%-524K | -56.58%-2M | -21.68%-522K | -76.59%-528K | -76.21%-474K | -69.89%-474K |
Non-operating interest expense | 16.02%2.32M | 25.48%655K | 11.55%589K | 16.03%550K | 10.55%524K | 56.58%2M | 21.68%522K | 76.59%528K | 76.21%474K | 69.89%474K |
Other net income (expense) | -355.26%-346K | -95.02%35K | -62.45%-437K | 159.46%66K | 97.49%-10K | 99.07%-76K | 703K | -269K | -111K | -399K |
Gain on sale of security | ---- | ---- | -62.45%-437K | ---- | ---- | ---- | ---- | ---269K | ---- | ---- |
Other non- operating income (expenses) | -355.26%-346K | ---- | ---- | 159.46%66K | 97.49%-10K | -118.49%-76K | ---- | ---- | ---111K | ---399K |
Income before tax | 108.38%1.09M | 22.33%378K | 124.92%152K | -69.91%96K | -7.69%468K | 909.62%525K | 104.38%309K | -121.24%-610K | -83.01%319K | -78.54%507K |
Income tax | 374.24%543K | 149.25%131K | 290.56%343K | -221.78%-123K | 30.61%192K | -109.04%-198K | -235.71%-266K | -125.21%-180K | -83.31%101K | -78.22%147K |
Net income | -23.79%551K | -57.04%247K | 55.58%-191K | 0.46%219K | -23.33%276K | 133.82%723K | 107.92%575K | -119.93%-430K | -82.88%218K | -78.67%360K |
Net income continuous Operations | -23.79%551K | -57.04%247K | 55.58%-191K | 0.46%219K | -23.33%276K | 133.82%723K | 107.92%575K | -119.93%-430K | -82.88%218K | -78.67%360K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.79%551K | -57.04%247K | 55.58%-191K | 0.46%219K | -23.33%276K | 128.44%723K | 107.57%575K | -119.93%-430K | -82.01%218K | -78.67%360K |
Preferred stock dividends | 15.49%328K | 19.44%86K | 21.43%85K | 21.43%85K | 0.00%72K | -51.54%284K | 1.41%72K | -1.41%70K | -69.96%70K | -65.88%72K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -49.20%223K | -67.99%161K | 44.80%-276K | -9.46%134K | -29.17%204K | 114.03%439K | 106.56%503K | -123.96%-500K | -84.88%148K | -80.50%288K |
Basic earnings per share | -48.65%0.19 | -66.67%0.14 | 45.24%-0.23 | -8.33%0.11 | -29.17%0.17 | 112.21%0.37 | 105.53%0.42 | -121.32%-0.42 | -88.00%0.12 | -84.42%0.24 |
Diluted earnings per share | -50.00%0.18 | -68.29%0.13 | 45.24%-0.23 | -8.33%0.11 | -29.17%0.17 | 111.88%0.36 | 105.40%0.41 | -122.46%-0.42 | -87.37%0.12 | -83.45%0.24 |
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 | -- | -- | -- | -- |
No Data