(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 | 3.06%1.31B | 15.53%348.2M | 9.22%356.7M | 6.16%353.4M | -18.55%256.4M | 2.27%1.28B | -9.05%301.4M | -1.98%326.6M | 7.21%332.9M | 15.61%314.8M |
Operating revenue | 3.06%1.31B | 15.53%348.2M | 9.22%356.7M | 6.16%353.4M | -18.55%256.4M | 2.27%1.28B | -9.05%301.4M | -1.98%326.6M | 7.21%332.9M | 15.61%314.8M |
Cost of revenue | -4.52%855.7M | 11.41%237.3M | -0.53%225.3M | -5.15%223M | -23.24%170.1M | 1.48%896.2M | -13.34%213M | -3.58%226.5M | 7.99%235.1M | 19.98%221.6M |
Gross profit | 20.95%459M | 25.45%110.9M | 31.27%131.4M | 33.33%130.4M | -7.40%86.3M | 4.17%379.5M | 3.27%88.4M | 1.83%100.1M | 5.39%97.8M | 6.39%93.2M |
Operating expense | 1.36%245.2M | 16.93%60.1M | 1.63%62.5M | -0.77%64.7M | -9.54%56.9M | 1.34%241.9M | -19.18%51.4M | 1.15%61.5M | 12.41%65.2M | 11.72%62.9M |
Selling and administrative expenses | 1.36%245.2M | 16.93%60.1M | 1.63%62.5M | -0.77%64.7M | -9.54%56.9M | 1.34%241.9M | -19.18%51.4M | 1.15%61.5M | 12.41%65.2M | 11.72%62.9M |
-General and administrative expense | ---- | ---- | 1.63%62.5M | -0.77%64.7M | -9.54%56.9M | ---- | ---- | --61.5M | --65.2M | --62.9M |
Operating profit | 55.38%213.8M | 37.30%50.8M | 78.50%68.9M | 101.53%65.7M | -2.97%29.4M | 9.55%137.6M | 68.18%37M | 2.93%38.6M | -6.32%32.6M | -3.19%30.3M |
Net non-operating interest income expense | 13.61%-12.7M | 9.09%-3M | 26.32%-2.8M | 7.69%-3.6M | 10.81%-3.3M | 13.02%-14.7M | 15.38%-3.3M | 9.52%-3.8M | 13.33%-3.9M | 13.95%-3.7M |
Non-operating interest income | 137.84%8.8M | 100.00%3.2M | ---- | 200.00%1.5M | 157.14%1.8M | 428.57%3.7M | 300.00%1.6M | ---- | 400.00%500K | 600.00%700K |
Non-operating interest expense | 17.82%20.5M | 28.26%5.9M | -26.32%2.8M | 19.51%4.9M | 17.07%4.8M | 4.82%17.4M | 15.00%4.6M | -7.32%3.8M | -4.65%4.1M | -2.38%4.1M |
Total other finance cost | 0.00%1M | 0.00%300K | ---- | -33.33%200K | 0.00%300K | 0.00%1M | 0.00%300K | ---- | 0.00%300K | 50.00%300K |
Other net income (expense) | -171.22%-37.7M | -80.00%-23.4M | 25.64%-2.9M | -357.14%-3.2M | -428.57%-9.2M | -37.62%-13.9M | -38.30%-13M | -1,400.00%-3.9M | -275.00%-700K | 300.00%2.8M |
Special income (charges) | -214.71%-32.1M | -108.60%-19.4M | 25.64%-2.9M | -357.14%-3.2M | -278.38%-6.6M | 27.14%-10.2M | 10.58%-9.3M | -550.00%-3.9M | -16.67%-700K | 254.17%3.7M |
-Less:Restructuring and merger&acquisition | 54.90%15.8M | -66.67%3.1M | -25.64%2.9M | 357.14%3.2M | 278.38%6.6M | 41.67%10.2M | 158.33%9.3M | 550.00%3.9M | 16.67%700K | -254.17%-3.7M |
-Less:Impairment of capital assets | --16.3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -51.35%-5.6M | ---4M | ---- | ---- | -188.89%-2.6M | -194.87%-3.7M | ---- | ---- | ---- | -190.00%-900K |
Income before tax | 49.91%163.4M | 17.87%24.4M | 104.53%63.2M | 110.36%58.9M | -42.52%16.9M | 10.55%109M | 137.93%20.7M | -8.04%30.9M | -8.79%28M | 14.84%29.4M |
Income tax | 102.13%47.5M | 311.43%14.4M | 148.44%15.9M | 117.91%14.6M | -62.32%2.6M | 6.82%23.5M | 118.75%3.5M | -9.86%6.4M | -5.63%6.7M | 11.29%6.9M |
Net income | 35.56%115.9M | -41.86%10M | 93.06%47.3M | 107.98%44.3M | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M |
Net income continuous Operations | 35.56%115.9M | -41.86%10M | 93.06%47.3M | 107.98%44.3M | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.56%115.9M | -41.86%10M | 93.06%47.3M | 107.98%44.3M | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.56%115.9M | -41.86%10M | 93.06%47.3M | 107.98%44.3M | -36.44%14.3M | 11.62%85.5M | 142.25%17.2M | -7.55%24.5M | -9.75%21.3M | 15.98%22.5M |
Basic earnings per share | 34.55%0.74 | -45.45%0.06 | 87.50%0.3 | 100.00%0.28 | -35.71%0.09 | 12.24%0.55 | 120.00%0.11 | -5.88%0.16 | -6.67%0.14 | 16.67%0.14 |
Diluted earnings per share | 34.55%0.74 | -45.45%0.06 | 87.50%0.3 | 100.00%0.28 | -35.71%0.09 | 14.58%0.55 | 120.00%0.11 | -5.88%0.16 | -6.67%0.14 | 16.67%0.14 |
Dividend per share | 4.92%0.256 | 4.92%0.064 | 4.92%0.064 | 4.92%0.064 | 4.92%0.064 | 5.17%0.244 | 5.17%0.061 | 5.17%0.061 | 5.17%0.061 | 5.17%0.061 |
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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