(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 | 9.60%2.3B | 14.62%626.55M | -4.37%518.64M | 11.23%603.07M | 18.09%550.21M | 8.47%2.1B | 7.62%546.62M | 17.27%542.34M | 7.31%542.18M | 1.79%465.91M |
Operating revenue | 9.60%2.3B | 14.62%626.55M | -4.37%518.64M | 11.23%603.07M | 18.09%550.21M | 8.47%2.1B | 7.62%546.62M | 17.27%542.34M | 7.31%542.18M | 1.79%465.91M |
Cost of revenue | 0.86%444.82M | -2.62%112.83M | -3.40%111.92M | -3.04%110.06M | 14.86%110.02M | 14.26%441.01M | 21.28%115.86M | 13.59%115.85M | 21.61%113.51M | 0.71%95.79M |
Gross profit | 11.93%1.85B | 19.26%513.72M | -4.63%406.72M | 15.01%493.02M | 18.93%440.19M | 7.02%1.66B | 4.45%430.76M | 18.31%426.49M | 4.08%428.68M | 2.07%370.12M |
Operating expense | 5.71%1.27B | 3.24%319.75M | -1.81%310.9M | 2.40%313.47M | 21.36%322.28M | 12.62%1.2B | 15.98%309.71M | 14.70%316.63M | 20.40%306.14M | -0.33%265.56M |
Selling and administrative expenses | 3.63%791.33M | 1.10%199.18M | -6.02%189.98M | 0.47%196.05M | 21.72%206.13M | 10.68%763.64M | 16.07%197.02M | 12.96%202.14M | 19.07%195.13M | -4.54%169.35M |
-Selling and marketing expense | 5.44%558.95M | 7.09%147.19M | -3.28%140.32M | 4.11%134.52M | 15.66%136.92M | 9.25%530.13M | 15.47%137.45M | 16.70%145.08M | 10.99%129.21M | -5.65%118.38M |
-General and administrative expense | -0.49%232.38M | -12.73%51.99M | -12.96%49.66M | -6.67%61.53M | 35.78%69.21M | 14.06%233.52M | 17.48%59.57M | 4.46%57.06M | 38.88%65.92M | -1.87%50.97M |
Research and development costs | 9.81%433.05M | 7.83%110.01M | 6.20%110.25M | 6.63%107M | 19.97%105.78M | 16.39%394.37M | 15.70%102.03M | 17.75%103.82M | 22.47%100.35M | 9.49%88.18M |
Depreciation amortization depletion | 4.99%42.02M | -1.04%10.56M | 0.02%10.67M | -2.18%10.42M | 29.12%10.36M | 14.45%40.02M | 17.19%10.67M | 19.47%10.67M | 26.11%10.66M | -5.40%8.03M |
-Depreciation and amortization | 4.99%42.02M | -1.04%10.56M | 0.02%10.67M | -2.18%10.42M | 29.12%10.36M | 14.45%40.02M | 17.19%10.67M | 19.47%10.67M | 26.11%10.66M | -5.40%8.03M |
Operating profit | 28.22%587.26M | 60.24%193.97M | -12.78%95.82M | 46.52%179.55M | 12.77%117.92M | -5.29%458.01M | -16.73%121.05M | 30.11%109.86M | -22.26%122.54M | 8.73%104.56M |
Net non-operating interest income expense | 7.07%-115.25M | 32.18%-20.55M | 22.47%-27.79M | 23.93%-31.59M | -116.00%-35.33M | -128.53%-124.02M | -98.22%-30.3M | -160.47%-35.84M | -239.28%-41.53M | -25.97%-16.36M |
Non-operating interest income | -18.52%4.4M | ---- | ---- | ---- | ---- | --5.4M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -7.54%119.65M | -30.11%24.95M | -22.47%27.79M | -23.93%31.59M | 116.00%35.33M | 138.48%129.42M | 133.55%35.7M | 160.47%35.84M | 239.28%41.53M | 25.97%16.36M |
Other net income (expense) | -108.19%-3M | -41.51%-3.13M | -126.51%-663K | -4,205.56%-2.22M | 269.29%3.02M | 95.53%-1.44M | -130.33%-2.21M | -91.69%2.5M | 100.13%54K | 93.60%-1.78M |
Special income (charges) | 74.35%802K | --0 | --0 | 800.00%7K | 135.21%795K | 101.27%460K | -87.14%84K | 100.87%39K | -100.06%-1K | 100.99%338K |
-Less:Restructuring and merger&acquisition | -74.35%-802K | --0 | --0 | -800.00%-7K | -135.21%-795K | -101.27%-460K | 87.14%-84K | -100.87%-39K | 100.06%1K | -100.99%-338K |
Other non- operating income (expenses) | -100.00%-3.8M | -36.34%-3.13M | -126.93%-663K | -4,143.64%-2.22M | 204.77%2.22M | -147.45%-1.9M | -134.58%-2.3M | -92.88%2.46M | 100.13%55K | -134.27%-2.12M |
Income before tax | 41.01%468.96M | 92.27%170.25M | -11.96%67.37M | 79.78%145.75M | -0.95%85.6M | -16.25%332.57M | -35.54%88.55M | -24.06%76.53M | -21.72%81.07M | 56.07%86.42M |
Income tax | 6.44%92.63M | 1.81%43.72M | -110.61%-1.61M | 78.20%31.3M | 68.69%19.21M | 3.58%87.03M | 40.61%42.94M | -50.08%15.13M | 26.49%17.57M | 22.63%11.39M |
Net income | 53.27%376.33M | 177.44%126.52M | 12.35%68.98M | 80.22%114.45M | -11.53%66.39M | -21.57%245.54M | -57.32%45.6M | -12.88%61.4M | -29.19%63.5M | 62.80%75.04M |
Net income continuous Operations | 53.27%376.33M | 177.44%126.52M | 12.35%68.98M | 80.22%114.45M | -11.53%66.39M | -21.57%245.54M | -57.32%45.6M | -12.88%61.4M | -29.19%63.5M | 62.80%75.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 53.27%376.33M | 177.44%126.52M | 12.35%68.98M | 80.22%114.45M | -11.53%66.39M | -21.57%245.54M | -57.32%45.6M | -12.88%61.4M | -29.19%63.5M | 62.80%75.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.27%376.33M | 177.44%126.52M | 12.35%68.98M | 80.22%114.45M | -11.53%66.39M | -21.57%245.54M | -57.32%45.6M | -12.88%61.4M | -29.19%63.5M | 62.80%75.04M |
Basic earnings per share | 51.69%3.14 | 176.32%1.05 | 11.54%0.58 | 77.78%0.96 | -12.50%0.56 | -22.47%2.07 | -58.24%0.38 | -13.33%0.52 | -29.87%0.54 | 64.10%0.64 |
Diluted earnings per share | 51.46%3.12 | 173.68%1.04 | 11.76%0.57 | 79.25%0.95 | -12.70%0.55 | -22.26%2.06 | -57.78%0.38 | -15.00%0.51 | -30.26%0.53 | 61.54%0.63 |
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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