(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 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.71%2.15B | 1.22%1.99B | -5.15%7.85B | 2.43%1.99B | -3.07%1.97B | -7.39%1.93B | -11.55%1.97B | -1.78%8.28B | -11.10%1.94B | -6.52%2.03B |
Operating revenue | 11.58%2.14B | 1.23%1.98B | -5.05%7.81B | 2.58%1.98B | -3.09%1.96B | -7.41%1.92B | -11.30%1.96B | -1.95%8.22B | -11.11%1.93B | -6.75%2.02B |
Cost of revenue | 14.28%453.8M | 2.86%370.9M | 13.08%3.49B | 7.59%826.3M | 9.72%841.2M | -47.23%397.1M | -55.07%360.6M | 3.99%3.09B | 3.49%768M | -0.61%766.7M |
Gross profit | 11.04%1.7B | 0.85%1.62B | -16.01%4.36B | -0.96%1.16B | -10.82%1.13B | 15.18%1.53B | 13.02%1.61B | -4.93%5.19B | -18.62%1.17B | -9.77%1.26B |
Operating expense | 16.64%1.45B | 5.61%1.27B | -4.65%3.25B | -0.12%821.5M | -5.47%812.9M | 43.71%1.24B | 39.45%1.2B | -4.68%3.41B | -9.36%822.5M | -6.88%859.9M |
Selling and administrative expenses | 17.61%1.21B | 5.54%1.06B | -8.46%2.41B | -1.73%606.7M | -7.97%600.2M | 51.84%1.03B | 46.68%999.8M | -8.10%2.63B | -14.15%617.4M | -12.29%652.2M |
-Selling and marketing expense | 19.11%484.3M | 3.14%400.8M | -12.60%1.61B | -0.41%411.1M | -7.61%406.8M | -15.71%406.6M | -23.82%388.6M | -12.36%1.85B | -21.60%412.8M | -17.08%440.3M |
-General and administrative expense | 16.62%726.8M | 7.07%654.4M | 1.29%793.9M | -4.40%195.6M | -8.73%193.4M | 218.28%623.2M | 256.38%611.2M | 3.77%783.8M | 6.18%204.6M | -0.33%211.9M |
Depreciation amortization depletion | -1.63%84.6M | 3.13%85.8M | 20.96%341.1M | 6.13%86.5M | 4.40%85.4M | 42.38%86M | 42.71%83.2M | 21.55%282M | 40.76%81.5M | 41.03%81.8M |
-Depreciation and amortization | -1.63%84.6M | 3.13%85.8M | 20.96%341.1M | 6.13%86.5M | 4.40%85.4M | 42.38%86M | 42.71%83.2M | 21.55%282M | 40.76%81.5M | 41.03%81.8M |
Other operating expenses | 21.17%155.1M | 7.91%131M | 0.96%505M | 3.80%128.3M | 1.11%127.3M | 0.87%128M | -1.94%121.4M | 2.90%500.2M | -5.14%123.6M | 3.37%125.9M |
Operating profit | -13.31%248.2M | -13.40%348.2M | -37.86%1.1B | -2.93%338.3M | -22.19%314.9M | -38.16%286.3M | -27.90%402.1M | -5.39%1.77B | -34.43%348.5M | -15.35%404.7M |
Net non-operating interest income expense | 17.31%-27.7M | 39.16%-18.8M | -25.97%-123.7M | 9.96%-24.4M | -20.76%-34.9M | -46.29%-33.5M | -60.10%-30.9M | -14.99%-98.2M | -92.20%-27.1M | -12.45%-28.9M |
Non-operating interest expense | -17.31%27.7M | -39.16%18.8M | 25.97%123.7M | -9.96%24.4M | 20.76%34.9M | 46.29%33.5M | 60.10%30.9M | 14.99%98.2M | 92.20%27.1M | 12.45%28.9M |
Other net income (expense) | -84.45%17.6M | 101.27%1.8M | 713.97%437.1M | 263.10%109.6M | 183.09%52.1M | 333.72%113.2M | -190.22%-142.1M | -91.80%53.7M | -130.46%-67.2M | -160.87%-62.7M |
Gain on sale of security | -9.24%102.2M | 161.07%77.8M | 2,000.75%254.7M | 233.50%80.9M | 162.60%45.7M | 915.94%112.6M | -78.14%29.8M | -102.89%-13.4M | -133.61%-60.6M | -233.94%-73M |
Earnings from equity interest | 18.45%24.4M | 71.39%56.9M | 240.06%123.1M | 177.92%12M | -7,600.00%-7.7M | -23.70%20.6M | 34.41%33.2M | -76.54%36.2M | -150.49%-15.4M | -100.25%-100K |
Special income (charges) | -281.09%-118.9M | 31.91%-141.7M | ---- | ---- | ---- | ---31.2M | ---208.1M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 281.09%118.9M | -31.91%141.7M | ---- | ---- | ---- | --31.2M | --208.1M | ---- | ---- | ---- |
Other non- operating income (expenses) | -11.61%9.9M | 193.33%8.8M | 91.91%59.3M | 89.77%16.7M | 35.58%14.1M | -13.18%11.2M | 185.71%3M | -16.49%30.9M | -10.20%8.8M | 14.29%10.4M |
Income before tax | -34.95%238.1M | 44.57%331.2M | -18.14%1.42B | 66.60%423.5M | 6.07%332.1M | -21.49%366M | -67.08%229.1M | -29.24%1.73B | -65.56%254.2M | -43.63%313.1M |
Income tax | -32.40%62.8M | 24.21%74.9M | -21.18%312.3M | 54.64%75M | -6.03%84.1M | -13.26%92.9M | -60.09%60.3M | 13.33%396.2M | 1,110.42%48.5M | 6.80%89.5M |
Net income | -35.81%175.3M | 51.84%256.3M | -17.24%1.1B | 69.42%348.5M | 10.91%248M | -23.95%273.1M | -69.02%168.8M | -36.35%1.33B | -72.31%205.7M | -52.59%223.6M |
Net income continuous Operations | -35.81%175.3M | 51.84%256.3M | -17.24%1.1B | 69.42%348.5M | 10.91%248M | -23.95%273.1M | -69.02%168.8M | -36.35%1.33B | -72.31%205.7M | -52.59%223.6M |
Minority interest income | -35.23%51.1M | 56.25%5M | 434.14%220.6M | 296.30%53M | 162.50%20.5M | 730.53%78.9M | -96.51%3.2M | -84.32%41.3M | -135.02%-27M | -198.80%-32.8M |
Net income attributable to the parent company | -36.05%124.2M | 51.75%251.3M | -31.67%882.8M | 26.99%295.5M | -11.27%227.5M | -44.45%194.2M | -63.46%165.6M | -29.45%1.29B | -65.04%232.7M | -41.51%256.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -20.00%7.2M | 25.97%9.7M | -30.31%37.7M | 29.41%11M | -8.93%10.2M | -40.40%9M | -60.10%7.7M | -30.37%54.1M | -68.63%8.5M | -42.27%11.2M |
Net income attributable to common stockholders | -36.83%117M | 53.01%241.6M | -31.73%845.1M | 26.90%284.5M | -11.38%217.3M | -44.63%185.2M | -63.61%157.9M | -29.41%1.24B | -64.89%224.2M | -41.48%245.2M |
Basic earnings per share | -39.47%0.23 | 56.25%0.5 | -32.02%1.72 | 26.09%0.58 | -12.00%0.44 | -44.12%0.38 | -64.04%0.32 | -29.33%2.53 | -64.89%0.46 | -41.86%0.5 |
Diluted earnings per share | -39.47%0.23 | 56.25%0.5 | -32.02%1.72 | 26.09%0.58 | -12.00%0.44 | -44.12%0.38 | -63.64%0.32 | -29.13%2.53 | -64.62%0.46 | -41.86%0.5 |
Dividend per share | 3.33%0.31 | 3.33%0.31 | 3.45%1.2 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.57%1.16 | 3.57%0.29 | 3.57%0.29 |
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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