(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 | 15.90%93.61M | 12.28%91.45M | -1.32%71.33M | 12.29%314.46M | 6.32%79.96M | 15.61%80.77M | 19.30%81.45M | 8.36%72.28M | 8.74%280.05M | 6.93%75.2M |
Operating revenue | 15.90%93.61M | 12.28%91.45M | -1.32%71.33M | 12.29%314.46M | 6.32%79.96M | 15.61%80.77M | 19.30%81.45M | 8.36%72.28M | 8.74%280.05M | 6.93%75.2M |
Cost of revenue | 25.60%44.21M | 9.55%44.22M | -0.78%31.53M | 19.19%142.32M | 3.67%34.98M | 21.67%35.2M | 39.35%40.37M | 14.45%31.77M | 10.89%119.41M | 11.82%33.75M |
Gross profit | 8.41%49.4M | 14.95%47.23M | -1.75%39.8M | 7.16%172.14M | 8.49%44.98M | 11.32%45.57M | 4.53%41.09M | 4.02%40.51M | 7.20%160.64M | 3.26%41.46M |
Operating expense | 11.23%41.51M | 13.38%40.64M | 6.62%38.15M | 6.02%146.04M | 6.87%37.1M | 10.60%37.31M | 2.92%35.84M | 3.83%35.78M | 12.27%137.74M | 9.02%34.71M |
Selling and administrative expenses | 8.97%22.36M | 19.69%21.85M | 13.15%20.57M | 8.41%77.52M | 16.72%20.56M | 18.70%20.52M | -0.37%18.26M | -0.54%18.18M | 7.41%71.51M | 199.89%17.62M |
-Selling and marketing expense | 5.29%13.76M | 19.75%14.2M | 20.30%12.98M | 14.39%49.44M | 24.75%13.73M | 19.89%13.07M | 5.15%11.85M | 7.43%10.79M | 14.85%43.22M | 10.56%11.01M |
-General and administrative expense | 15.41%8.6M | 19.58%7.66M | 2.71%7.59M | -0.74%28.07M | 3.34%6.83M | 16.67%7.45M | -9.20%6.4M | -10.27%7.39M | -2.27%28.28M | 123.96%6.61M |
Depreciation amortization depletion | 11.62%3.2M | 13.99%3.2M | 5.07%2.9M | 9.04%11.26M | 1.66%2.82M | 8.52%2.87M | 7.68%2.8M | 20.07%2.76M | 48.11%10.32M | 61.11%2.78M |
-Depreciation and amortization | 11.62%3.2M | 13.99%3.2M | 5.07%2.9M | 9.04%11.26M | 1.66%2.82M | 8.52%2.87M | 7.68%2.8M | 20.07%2.76M | 48.11%10.32M | 61.11%2.78M |
Other operating expenses | 14.50%15.95M | 5.47%15.59M | -1.08%14.68M | 2.42%57.26M | -4.23%13.71M | 0.85%13.93M | 6.37%14.78M | 6.89%14.84M | 13.77%55.91M | -70.01%14.32M |
Operating profit | -4.36%7.9M | 25.71%6.6M | -65.16%1.65M | 13.97%26.1M | 16.80%7.88M | 14.73%8.26M | 17.02%5.25M | 5.44%4.73M | -15.69%22.91M | -18.83%6.75M |
Net non-operating interest income expense | 4.13%807K | 5.07%601K | 193.32%1.14M | 1,074.19%2.91M | 571.43%1.18M | 845.19%775K | 1,143.48%572K | 196.95%389K | -39.66%248K | 407.02%175K |
Non-operating interest income | 4.13%807K | 5.07%601K | 193.32%1.14M | 1,074.19%2.91M | --1.18M | --775K | 1,143.48%572K | 196.95%389K | -39.66%248K | ---- |
Other net income (expense) | 24.5M | 4.5M | ||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --24.5M | --4.5M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---24.5M | ---4.5M |
Income before tax | -3.63%8.7M | 23.69%7.2M | -45.50%2.79M | -39.11%29.02M | -20.73%9.05M | -51.43%9.03M | -55.35%5.82M | 10.88%5.12M | 72.79%47.65M | 38.37%11.42M |
Income tax | 6.25%2.7M | -5.47%1.49M | -23.32%881K | 9.69%8.04M | -9.79%2.77M | 16.49%2.54M | 48.54%1.57M | 13.54%1.15M | 131.36%7.33M | 112.55%3.08M |
Net income | -7.51%6M | 34.49%5.71M | -51.93%1.91M | -47.98%20.98M | -24.76%6.28M | -60.46%6.49M | -64.54%4.25M | 10.13%3.97M | -20.85%40.32M | -74.52%8.35M |
Net income continuous Operations | -7.51%6M | 34.49%5.71M | -51.93%1.91M | -47.98%20.98M | -24.76%6.28M | -60.46%6.49M | -64.54%4.25M | 10.13%3.97M | -20.85%40.32M | -74.52%8.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.51%6M | 34.49%5.71M | -51.93%1.91M | -47.98%20.98M | -24.75%6.28M | -60.46%6.49M | -64.54%4.25M | 10.13%3.97M | -20.85%40.32M | -74.52%8.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.51%6M | 34.49%5.71M | -51.93%1.91M | -47.98%20.98M | -24.75%6.28M | -60.46%6.49M | -64.54%4.25M | 10.13%3.97M | -20.85%40.32M | -74.52%8.35M |
Basic earnings per share | -4.76%0.2 | 35.71%0.19 | -50.00%0.06 | -45.60%0.68 | -19.23%0.21 | -58.82%0.21 | -62.16%0.14 | 9.09%0.12 | -18.30%1.25 | -73.47%0.26 |
Diluted earnings per share | -9.52%0.19 | 38.46%0.18 | -50.00%0.06 | -45.83%0.65 | -24.00%0.19 | -58.00%0.21 | -62.86%0.13 | 20.00%0.12 | -17.24%1.2 | -73.12%0.25 |
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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