(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 | -8.76%8.26B | -20.58%2.04B | -8.40%2.05B | -6.57%2.13B | 3.59%2.05B | 16.72%9.06B | 20.53%2.56B | 13.71%2.24B | 25.84%2.28B | 6.66%1.98B |
Operating revenue | -8.76%8.26B | -20.58%2.04B | -8.40%2.05B | -6.57%2.13B | 3.59%2.05B | 16.72%9.06B | 20.53%2.56B | 13.71%2.24B | 25.84%2.28B | 6.66%1.98B |
Cost of revenue | -5.06%5.07B | -16.09%1.26B | -5.10%1.26B | -3.75%1.29B | 7.72%1.26B | 14.65%5.34B | 21.57%1.51B | 13.46%1.32B | 17.39%1.34B | 5.34%1.17B |
Gross profit | -14.09%3.19B | -26.99%770.6M | -13.17%794.8M | -10.63%833.4M | -2.34%794.6M | 19.83%3.72B | 19.08%1.06B | 14.08%915.4M | 40.42%932.5M | 8.61%813.6M |
Operating expense | -1.04%2B | 8.08%501.6M | -0.04%495.7M | -18.15%496.5M | 9.41%513.7M | 14.55%2.02B | 3.43%464.1M | 12.19%495.9M | 41.56%606.6M | 4.92%469.5M |
Selling and administrative expenses | -1.04%2B | 8.08%501.6M | -0.04%495.7M | -18.15%496.5M | 9.41%513.7M | 14.55%2.02B | 3.43%464.1M | 12.19%495.9M | 41.56%606.6M | 4.92%469.5M |
-General and administrative expense | ---- | ---- | -0.04%495.7M | -18.15%496.5M | ---- | ---- | ---- | --495.9M | --606.6M | ---- |
Operating profit | -29.68%1.19B | -54.51%269M | -28.70%299.1M | 3.38%336.9M | -18.37%280.9M | 26.81%1.69B | 35.12%591.4M | 16.40%419.5M | 38.33%325.9M | 14.09%344.1M |
Net non-operating interest income expense | -10.67%-139M | -46.06%-37.1M | -15.20%-37.9M | -3.48%-35.7M | 13.72%-28.3M | -5.72%-125.6M | 15.05%-25.4M | -8.94%-32.9M | -16.55%-34.5M | -12.71%-32.8M |
Non-operating interest income | 60.82%15.6M | -28.57%4M | 106.67%3.1M | 169.23%3.5M | 284.62%5M | 120.45%9.7M | 100.00%5.6M | 150.00%1.5M | 160.00%1.3M | 160.00%1.3M |
Non-operating interest expense | 14.26%154.6M | 32.58%41.1M | 19.19%41M | 9.50%39.2M | -2.35%33.3M | 9.82%135.3M | -5.20%31M | 11.69%34.4M | 18.94%35.8M | 15.20%34.1M |
Other net income (expense) | 15.93%47.3M | 116.98%42.2M | -107.28%-6.2M | -84.67%9.2M | -95.53%7M | 128.55%40.8M | -12,330.00%-248.6M | 508.57%85.2M | 136.39%60M | 1,466.00%156.6M |
Gain on sale of security | -99.96%100K | 92.00%-800K | -105.83%-5M | -95.56%2.8M | -97.80%3.1M | 304.02%279.3M | -814.29%-10M | 1,748.08%85.7M | 144.78%63M | 1,750.00%140.6M |
Special income (charges) | 119.49%30.7M | ---- | ---- | ---- | ---- | ---157.5M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --157.5M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---30.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 120.37%16.5M | 115.17%12.3M | -140.00%-1.2M | 313.33%6.4M | -75.63%3.9M | -1,250.00%-81M | -2,285.29%-81.1M | -102.60%-500K | 87.60%-3M | 566.67%16M |
Income before tax | -31.67%1.1B | -13.64%274.1M | -45.95%255M | -11.67%310.4M | -44.52%259.6M | 49.82%1.61B | -21.78%317.4M | 37.07%471.8M | 754.99%351.4M | 65.63%467.9M |
Income tax | -54.07%151.8M | -67.86%35.9M | -67.31%23.9M | -20.18%45.1M | -47.42%46.9M | 113.92%330.5M | 60.03%111.7M | 47.98%73.1M | 780.72%56.5M | 104.59%89.2M |
Net income | -25.88%947.3M | 15.80%238.2M | -42.04%231.1M | -10.04%265.3M | -43.83%212.7M | 39.05%1.28B | -38.78%205.7M | 35.24%398.7M | 496.96%294.9M | 58.52%378.7M |
Net income continuous Operations | -25.88%947.3M | 15.80%238.2M | -42.04%231.1M | -10.04%265.3M | -43.83%212.7M | 39.05%1.28B | -38.78%205.7M | 35.24%398.7M | 496.96%294.9M | 58.52%378.7M |
Minority interest income | 95.25%-5.2M | 99.07%-900K | 40.00%-900K | 83.33%-900K | 52.83%-2.5M | -735.11%-109.4M | -3,251.72%-97.2M | 51.61%-1.5M | -20.00%-5.4M | -103.85%-5.3M |
Net income attributable to the parent company | -31.35%952.5M | -21.06%239.1M | -42.03%232M | -11.36%266.2M | -43.96%215.2M | 48.83%1.39B | -10.62%302.9M | 34.34%400.2M | 457.14%300.3M | 59.01%384M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -27.12%4.3M | -15.38%1.1M | -35.29%1.1M | -7.69%1.2M | -33.33%1M | 103.45%5.9M | 30.00%1.3M | 70.00%1.7M | 1,200.00%1.3M | 114.29%1.5M |
Net income attributable to common stockholders | -31.36%948.2M | -21.09%238M | -42.06%230.9M | -11.37%265M | -44.00%214.2M | 48.66%1.38B | -10.74%301.6M | 34.22%398.5M | 455.76%299M | 58.85%382.5M |
Basic earnings per share | -30.84%8.32 | -19.85%2.1147 | -41.50%2.03 | -10.77%2.32 | -43.84%1.87 | 50.00%12.03 | -9.54%2.6385 | 35.55%3.47 | 465.22%2.6 | 60.10%3.33 |
Diluted earnings per share | -30.71%8.28 | -19.92%2.09 | -41.45%2.02 | -10.81%2.31 | -43.81%1.86 | 49.94%11.95 | -10.31%2.61 | 35.29%3.45 | 463.04%2.59 | 61.46%3.31 |
Dividend per share | 5.93%5 | 5.93%1.25 | 5.93%1.25 | 5.93%1.25 | 5.93%1.25 | 5.36%4.72 | 5.36%1.18 | 5.36%1.18 | 5.36%1.18 | 5.36%1.18 |
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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