(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 | 1.84%1.25B | 5.02%1.25B | 6.79%4.89B | 6.52%1.24B | 6.52%1.24B | 6.81%1.22B | 7.34%1.19B | 6.72%4.58B | 7.28%1.17B | 8.82%1.16B |
Operating revenue | 1.84%1.25B | 3.23%722.46M | 3.67%2.86B | 0.49%718.06M | 0.27%719.84M | 84.41%1.22B | 6.08%699.83M | 8.21%2.76B | 12.09%714.56M | 10.35%717.88M |
Cost of revenue | 0.82%802M | 7.39%812.74M | 6.84%3.16B | 6.95%803.6M | 7.46%804.01M | 7.32%795.49M | 5.60%756.85M | 5.21%2.96B | 6.22%751.36M | 8.54%748.21M |
Gross profit | 3.75%443.85M | 0.84%432.46M | 6.70%1.73B | 5.74%438.96M | 4.82%431.96M | 5.89%427.82M | 10.56%428.87M | 9.57%1.62B | 9.27%415.15M | 9.34%412.08M |
Operating expense | 3.84%254.96M | -2.41%248.12M | 5.07%1B | 4.20%253.67M | 2.67%249.24M | 2.15%245.54M | 11.63%254.26M | 8.58%954.35M | 7.91%243.46M | 9.37%242.76M |
Selling and administrative expenses | 2.99%147.61M | -0.50%142.5M | 7.97%570.71M | 8.48%140.38M | 5.63%143.78M | 6.18%143.33M | 11.83%143.22M | 8.48%528.57M | 2.69%129.4M | 11.20%136.11M |
Research and development costs | 2.11%91.15M | -6.81%89.21M | 5.68%374.86M | 1.53%97.69M | 3.00%92.16M | 2.54%89.27M | 16.82%95.73M | 13.35%354.71M | 18.31%96.22M | 10.75%89.48M |
Depreciation amortization depletion | 25.18%16.2M | 7.16%16.41M | -19.58%57.16M | -12.54%15.6M | -22.54%13.3M | -29.36%12.94M | -13.71%15.31M | -9.78%71.08M | -2.39%17.84M | -8.51%17.17M |
-Depreciation and amortization | 25.18%16.2M | 7.16%16.41M | -19.58%57.16M | -12.54%15.6M | -22.54%13.3M | -29.36%12.94M | -13.71%15.31M | -9.78%71.08M | -2.39%17.84M | -8.51%17.17M |
Operating profit | 3.63%188.89M | 5.57%184.33M | 9.04%724.89M | 7.92%185.29M | 7.91%182.71M | 11.38%182.28M | 9.03%174.61M | 11.04%664.8M | 11.25%171.69M | 9.29%169.31M |
Net non-operating interest income expense | -296.53%-11.65M | -97.02%-9.78M | 79.70%-1.85M | 5.81%10.48M | 43.40%-4.42M | 65.91%-2.94M | -93.72%-4.96M | 44.75%-9.09M | 246.59%9.9M | -2,438.62%-7.81M |
Non-operating interest income | ---- | ---- | 171.68%21.25M | ---- | ---- | ---- | ---- | 62.19%7.82M | ---- | ---- |
Non-operating interest expense | 296.53%11.65M | 97.02%9.78M | 36.56%23.09M | ---- | ---- | -65.91%2.94M | 93.72%4.96M | -20.51%16.91M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -43.40%4.42M | ---- | ---- | ---- | ---- | 2,438.62%7.81M |
Other net income (expense) | -33.16M | -1,087.30%-86.69M | -259.22%-62.15M | -345.36%-24.54M | -103.15%-7.3M | -405.89%-17.3M | ||||
Gain on sale of security | ---- | ---- | 27.89%-12.06M | ---- | ---- | ---- | ---- | -1,406.31%-16.72M | ---- | ---- |
Special income (charges) | ---33.16M | --0 | -809.01%-70.9M | ---46.37M | --0 | --0 | -345.36%-24.54M | -95.58%10M | --0 | --0 |
-Less:Restructuring and merger&acquisition | --33.16M | --0 | --70.9M | --46.37M | --0 | --0 | --24.54M | --0 | --0 | --0 |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -95.58%10M | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | -541.48%-3.73M | ---- | ---- | ---- | ---- | -108.59%-581K | ---- | ---- |
Income before tax | -19.66%144.08M | 20.29%174.56M | -1.86%636.36M | -18.67%133.62M | 10.40%178.29M | 15.68%179.34M | -13.41%145.11M | -20.37%648.41M | 7.22%164.29M | 4.03%161.5M |
Income tax | -15.06%24.66M | 69.53%25.83M | -5.57%93.4M | -12.44%30.95M | -44.98%18.18M | 937.81%29.03M | -55.16%15.24M | -21.46%98.91M | 19.00%35.35M | 262.92%33.04M |
Net income | -20.55%119.43M | 14.51%148.72M | -1.19%542.96M | -20.37%102.67M | 24.64%160.12M | -5.17%150.31M | -2.79%129.87M | -20.17%549.5M | 4.38%128.94M | -12.10%128.47M |
Net income continuous Operations | -20.55%119.43M | 14.51%148.72M | -1.19%542.96M | -20.37%102.67M | 24.64%160.12M | -5.17%150.31M | -2.79%129.87M | -20.17%549.5M | 4.38%128.94M | -12.10%128.47M |
Minority interest income | 30.74%923K | 269.27%757K | 2.25M | 655K | 687K | 706K | 205K | 0 | 0 | 0 |
Net income attributable to the parent company | -20.79%118.5M | 14.11%147.97M | -1.60%540.71M | -20.88%102.01M | 24.10%159.43M | -5.61%149.6M | -2.95%129.67M | -20.17%549.5M | 4.38%128.94M | -12.10%128.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -12.24%2.26M | 33.02%2.68M | 16.36%9.17M | -4.27%1.82M | 45.43%2.8M | 10.28%2.57M | 16.08%2.01M | 11.74%7.88M | 35.77%1.9M | 19.26%1.93M |
Net income attributable to common stockholders | -20.94%116.24M | 13.81%145.29M | -1.86%531.54M | -21.13%100.19M | 23.78%156.63M | -5.85%147.03M | -3.20%127.65M | -20.50%541.62M | 4.02%127.04M | -12.45%126.54M |
Basic earnings per share | -17.74%1.02 | 18.69%1.27 | 1.12%4.52 | -18.87%0.86 | 26.67%1.33 | -3.88%1.24 | 0.00%1.07 | -16.60%4.47 | 8.16%1.06 | -8.70%1.05 |
Diluted earnings per share | -17.89%1.01 | 17.76%1.26 | 1.13%4.49 | -18.10%0.86 | 26.92%1.32 | -3.91%1.23 | 0.00%1.07 | -16.54%4.44 | 8.25%1.05 | -8.77%1.04 |
Dividend per share | 10.11%0.479 | 10.13%0.435 | 10.03%1.7 | 10.13%0.435 | 10.13%0.435 | 10.13%0.435 | 9.72%0.395 | 9.77%1.545 | 9.72%0.395 | 9.72%0.395 |
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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