(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 | -9.34%427.83M | -1.74%471.22M | 0.17%449.99M | 6.72%1.88B | 5.04%480.17M | 11.90%471.91M | 7.78%479.58M | 2.43%449.24M | 5.47%1.76B | 4.17%457.13M |
Operating revenue | -9.34%427.83M | -1.74%471.22M | 0.17%449.99M | 6.72%1.88B | 5.04%480.17M | 11.90%471.91M | 7.78%479.58M | 2.43%449.24M | 5.47%1.76B | 4.17%457.13M |
Cost of revenue | -11.27%296M | -2.10%323.04M | 2.36%317.63M | 5.09%1.3B | 5.61%329.35M | 10.89%333.6M | 2.96%329.96M | 1.10%310.31M | 9.82%1.24B | 3.69%311.87M |
Gross profit | -4.68%131.84M | -0.96%148.18M | -4.73%132.35M | 10.61%577.67M | 3.83%150.81M | 14.43%138.31M | 20.16%149.62M | 5.54%138.93M | -3.61%522.28M | 5.21%145.26M |
Operating expense | 7.15%125.14M | 0.22%126.85M | 1.01%122.93M | 1.20%489.56M | -8.35%124.5M | 6.26%116.78M | 8.04%126.57M | 0.70%121.7M | -3.21%483.76M | 3.98%135.85M |
Selling and administrative expenses | 9.38%116.1M | 1.59%117.9M | 1.59%113.13M | 4.88%447.49M | -8.17%113.93M | 8.20%106.14M | 10.32%116.06M | 12.13%111.36M | 2.67%426.68M | 15.30%124.07M |
-Selling and marketing expense | -0.92%36.01M | 4.24%36M | 3.01%34.44M | 9.16%140.12M | 11.58%35.8M | 13.02%36.35M | 3.47%34.54M | 8.77%33.44M | -1.41%128.36M | -9.84%32.08M |
-General and administrative expense | 14.74%80.09M | 0.46%81.89M | 0.98%78.69M | 3.03%307.37M | -15.06%78.14M | 5.85%69.8M | 13.50%81.52M | 13.64%77.92M | 4.54%298.32M | 27.72%91.99M |
Depreciation amortization depletion | -15.07%9.04M | -14.81%8.96M | -5.29%9.8M | -26.31%42.07M | -10.29%10.57M | -9.86%10.64M | -12.01%10.52M | -52.00%10.34M | -32.23%57.08M | -48.87%11.78M |
-Depreciation and amortization | -15.07%9.04M | -14.81%8.96M | -5.29%9.8M | -26.31%42.07M | -10.29%10.57M | -9.86%10.64M | -12.01%10.52M | -52.00%10.34M | -32.23%57.08M | -48.87%11.78M |
Operating profit | -68.86%6.7M | -7.47%21.33M | -45.28%9.43M | 128.77%88.12M | 179.67%26.31M | 96.33%21.52M | 212.94%23.05M | 59.83%17.23M | -8.37%38.52M | 26.86%9.41M |
Net non-operating interest income expense | -16.99%-12.78M | -4.13%-12.55M | -13.32%-11.58M | -61.04%-44.65M | -38.11%-11.46M | -64.05%-10.92M | -92.44%-12.05M | -56.98%-10.22M | 3.34%-27.73M | -18.98%-8.3M |
Non-operating interest expense | 16.99%12.78M | 4.13%12.55M | 13.32%11.58M | 61.04%44.65M | 38.11%11.46M | 64.05%10.92M | 92.44%12.05M | 56.98%10.22M | -3.34%27.73M | 18.98%8.3M |
Other net income (expense) | 60.84%-974K | -158.42%-878K | 57.16%-880K | 97.77%-2.56M | 100.57%479K | -539.33%-2.49M | 539.57%1.5M | 93.31%-2.05M | -2,693.56%-115.01M | -23,145.03%-84.15M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---82.45M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --82.45M | ---- |
Other non- operating income (expenses) | 60.84%-974K | -158.42%-878K | 57.16%-880K | 92.14%-2.56M | 128.29%479K | -539.33%-2.49M | 539.57%1.5M | 93.31%-2.05M | -690.79%-32.56M | -164.06%-1.69M |
Income before tax | -186.92%-7.05M | -36.80%7.91M | -161.08%-3.03M | 139.25%40.91M | 118.46%15.33M | 107.23%8.11M | 832.66%12.51M | 118.76%4.96M | -1,228.77%-104.22M | -103,896.25%-83.04M |
Income tax | -1,482.26%-8.83M | -133.18%-1.12M | -155.34%-726K | 140.40%1.77M | -13.56%-2.36M | -153.65%-558K | 3.20%3.38M | 119.79%1.31M | -168.88%-4.39M | -155.50%-2.08M |
Net income | -79.51%1.78M | -1.07%9.03M | -163.15%-2.3M | 139.20%39.14M | 121.85%17.69M | 201.60%8.67M | 571.33%9.13M | 118.41%3.65M | -3,592.93%-99.83M | -2,107.12%-80.96M |
Net income continuous Operations | -79.51%1.78M | -1.07%9.03M | -163.15%-2.3M | 139.20%39.14M | 121.85%17.69M | 201.60%8.67M | 571.33%9.13M | 118.41%3.65M | -3,592.93%-99.83M | -2,107.12%-80.96M |
Minority interest income | 0 | 0 | 0 | -187.04%-155K | -1,600.00%-30K | -272.22%-67K | 93.55%-2K | -700.00%-56K | -3.85%-54K | -75.00%2K |
Net income attributable to the parent company | -79.66%1.78M | -1.10%9.03M | -162.19%-2.3M | 139.38%39.29M | 121.89%17.72M | 202.04%8.74M | 579.11%9.13M | 118.70%3.7M | -3,528.66%-99.77M | -2,102.37%-80.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.66%1.78M | -1.10%9.03M | -162.19%-2.3M | 139.38%39.29M | 121.89%17.72M | 202.04%8.74M | 579.11%9.13M | 118.70%3.7M | -3,528.66%-99.77M | -2,102.37%-80.96M |
Basic earnings per share | -78.57%0.06 | -3.33%0.29 | -158.33%-0.07 | 140.25%1.28 | 121.77%0.5817 | 211.11%0.28 | 600.00%0.3 | 119.35%0.12 | -3,633.33%-3.18 | -2,187.57%-2.6721 |
Diluted earnings per share | -78.57%0.06 | 0.00%0.29 | -158.33%-0.07 | 139.62%1.26 | 120.96%0.56 | 211.11%0.28 | 583.33%0.29 | 119.35%0.12 | -3,633.33%-3.18 | -2,126.74%-2.6721 |
Dividend per share | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 4.55%0.92 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 2.33%0.88 | 2.33%0.22 |
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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