(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 | 17.48%63.32M | 18.51%61.1M | 19.09%58.19M | 16.31%210.03M | 17.53%55.72M | 18.46%53.9M | 16.05%51.55M | 12.98%48.86M | 12.91%180.57M | 11.65%47.4M |
Operating revenue | 18.24%62.19M | 18.16%59.48M | 18.97%57M | 16.00%204.93M | 16.85%54.08M | 17.87%52.6M | 16.14%50.34M | 12.12%47.91M | 12.74%176.66M | 11.04%46.28M |
Cost of revenue | 14.93%22.87M | 13.04%23.96M | 13.53%21.3M | 11.02%78.72M | 9.10%18.87M | 13.16%19.9M | 13.38%21.2M | 8.22%18.76M | 14.23%70.91M | 15.19%17.29M |
Gross profit | 18.98%40.45M | 22.33%37.14M | 22.56%36.9M | 19.73%131.31M | 22.38%36.85M | 21.81%34M | 17.99%30.36M | 16.16%30.1M | 12.08%109.67M | 9.72%30.11M |
Operating expense | -10.68%4.37M | -9.47%4.35M | 21.63%4.94M | 14.94%18.23M | 5.35%4.47M | 22.29%4.89M | 15.36%4.81M | 17.72%4.06M | 20.62%15.86M | 16.11%4.24M |
Selling and administrative expenses | -10.60%4.19M | -6.03%4.33M | 21.31%4.69M | 15.35%17.23M | 1.50%4.06M | 24.87%4.69M | 17.03%4.61M | 19.39%3.87M | 22.03%14.94M | 17.91%4M |
-General and administrative expense | -10.60%4.19M | -6.03%4.33M | 21.31%4.69M | 15.35%17.23M | 1.50%4.06M | 24.87%4.69M | 17.03%4.61M | 19.39%3.87M | 22.03%14.94M | 17.91%4M |
Depreciation amortization depletion | -12.63%173K | -13.78%169K | 105.70%397K | 8.27%995K | 69.29%408K | -17.84%198K | -13.66%196K | -8.10%193K | 1.55%919K | -7.31%241K |
-Depreciation and amortization | -12.63%173K | -13.78%169K | 105.70%397K | 8.27%995K | 69.29%408K | -17.84%198K | -13.66%196K | -8.10%193K | 1.55%919K | -7.31%241K |
Other operating expenses | ---- | ---150K | ---150K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 23.96%36.09M | 28.32%32.79M | 22.71%31.96M | 20.54%113.08M | 25.18%32.38M | 21.73%29.11M | 18.50%25.55M | 15.92%26.04M | 10.75%93.81M | 8.74%25.87M |
Net non-operating interest income (expenses) | -11.50%-12.73M | -5.99%-12.25M | -11.02%-11.68M | -8.32%-45.17M | -11.04%-11.67M | -7.46%-11.42M | -11.16%-11.56M | -3.49%-10.52M | -9.97%-41.7M | -5.20%-10.51M |
Non-operating interest income | 123.74%1.96M | 1,778.63%2.2M | 232.34%1.78M | 213.53%2.43M | 112.94%905K | 298.18%876K | 56.00%117K | 855.36%535K | 82.16%776K | 1,316.67%425K |
Non-operating interest expense | 19.99%12.76M | 26.95%12.61M | 23.21%11.68M | 12.00%40.95M | 16.72%10.91M | 13.57%10.63M | 9.90%9.93M | 7.47%9.48M | 9.23%36.57M | 7.35%9.35M |
Total other finance cost | 16.34%1.93M | 5.57%1.84M | 12.78%1.78M | 12.47%6.65M | 4.85%1.67M | 12.02%1.66M | 21.39%1.74M | 12.46%1.58M | 21.43%5.91M | 20.94%1.59M |
Other net income (expenses) | -15.61%20.26M | 78.34%21.38M | 1,834.96%56.56M | -23.17%69.96M | -39.06%31.04M | 70.11%24.01M | -51.65%11.99M | 138.81%2.92M | -57.07%91.06M | 54.20%50.93M |
Gain on sale of security | -17.97%19.54M | 69.95%20.37M | 1,830.31%56.42M | -20.00%69.51M | -39.30%30.78M | 118.62%23.82M | -50.45%11.99M | 167.43%2.92M | -59.01%86.89M | 54.06%50.71M |
Special income (charges) | 280.53%723K | --1.01M | --136K | -89.37%443K | 15.53%253K | -94.10%190K | --0 | --0 | 3,586.73%4.17M | 93.81%219K |
-Gain on sale of property,plant,equipment | 280.53%723K | --1.01M | --136K | -89.37%443K | 15.53%253K | -94.10%190K | --0 | --0 | 3,586.73%4.17M | 93.81%219K |
Income before tax | 4.59%43.62M | 61.33%41.91M | 317.01%76.92M | -3.70%137.87M | -21.94%51.74M | 52.17%41.71M | -27.74%25.98M | 36.38%18.45M | -44.70%143.17M | 41.56%66.28M |
Income tax | 691.40%59.43M | 57.85%8.3M | 103.05%6.99M | 25.75%28.46M | 22.86%12.25M | 34.79%7.51M | -11.91%5.26M | 207.14%3.44M | -32.18%22.63M | 38.99%9.97M |
Earnings from equity interest net of tax | ||||||||||
Net income | -146.22%-15.81M | 62.21%33.61M | 366.11%69.93M | -9.23%109.41M | -29.87%39.5M | 56.61%34.2M | -30.89%20.72M | 20.94%15M | -46.56%120.54M | 42.02%56.32M |
Net income continuous operations | -146.22%-15.81M | 62.21%33.61M | 366.11%69.93M | -9.23%109.41M | -29.87%39.5M | 56.61%34.2M | -30.89%20.72M | 20.94%15M | -46.56%120.54M | 42.02%56.32M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -146.22%-15.81M | 62.21%33.61M | 356.93%68.55M | -9.23%109.41M | -29.87%39.5M | 56.61%34.2M | -30.89%20.72M | 20.94%15M | -46.56%120.54M | 42.02%56.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -146.22%-15.81M | 62.21%33.61M | 356.93%68.55M | -9.23%109.41M | -29.87%39.5M | 56.61%34.2M | -30.89%20.72M | 20.94%15M | -46.56%120.54M | 42.02%56.32M |
Diluted earnings per share | -146.32%-1.7 | 62.61%3.61 | 360.00%7.36 | -8.99%11.74 | -29.68%4.24 | 56.84%3.67 | -30.84%2.22 | 20.30%1.6 | -46.54%12.9 | 42.22%6.03 |
Basic earnings per share | -146.32%-1.7 | 62.61%3.61 | 360.00%7.36 | -8.99%11.74 | -29.68%4.24 | 56.84%3.67 | -30.84%2.22 | 20.30%1.6 | -46.54%12.9 | 42.22%6.03 |
Dividend per share | 0.0275 | 0.0275 | ||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data