(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 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.82%1.38B | -20.57%2.47B | -23.12%2.12B | -11.66%8.93B | -27.40%1.4B | -18.40%1.66B | -10.39%3.11B | 3.22%2.76B | 35.71%10.11B | 34.49%1.93B |
Operating revenue | -16.82%1.38B | -20.57%2.47B | -23.12%2.12B | -11.66%8.93B | -27.40%1.4B | -18.40%1.66B | -10.39%3.11B | 3.22%2.76B | 35.71%10.11B | 34.49%1.93B |
Cost of revenue | -42.12%639M | -52.05%1.03B | -61.30%1.2B | 16.14%6.94B | -43.35%579M | -18.88%1.1B | 46.12%2.15B | 46.51%3.11B | 128.50%5.97B | 11,455.56%1.02B |
Gross profit | 33.51%741M | 50.00%1.44B | 364.84%919M | -51.83%1.99B | -9.54%825M | -17.41%555M | -52.00%958M | -162.75%-347M | -14.48%4.13B | -36.97%912M |
Operating expense | -3.17%611M | 2.42%720M | 2.65%659M | 5.37%2.65B | 2.59%673M | 10.12%631M | 5.87%703M | 3.38%642M | -0.08%2.51B | -5.48%656M |
Selling and administrative expenses | ---- | 0.68%591M | 0.19%530M | 6.41%2.16B | ---- | ---- | 6.15%587M | 2.92%529M | 0.70%2.03B | -8.32%496M |
-General and administrative expense | ---- | 0.68%591M | 0.19%530M | 6.41%2.16B | ---- | ---- | 6.15%587M | 2.92%529M | 0.70%2.03B | -8.32%496M |
Depreciation amortization depletion | 3.73%139M | 4.55%138M | 4.58%137M | 2.70%532M | 3.05%135M | 3.08%134M | 3.13%132M | 1.55%131M | 3.19%518M | 3.15%131M |
-Depreciation and amortization | 3.73%139M | 4.55%138M | 4.58%137M | 2.70%532M | 3.05%135M | 3.08%134M | 3.13%132M | 1.55%131M | 3.19%518M | 3.15%131M |
Other operating expenses | -5.03%472M | 43.75%-9M | 55.56%-8M | -28.13%-41M | -5,686.21%-1.62B | 2,359.09%497M | 5.88%-16M | 18.18%-18M | ---32M | --29M |
Operating profit | 271.05%130M | 181.18%717M | 126.29%260M | -140.64%-658M | -40.63%152M | -176.77%-76M | -80.86%255M | -1,354.41%-989M | -30.13%1.62B | -66.00%256M |
Net non-operating interest income expense | 0.00%-96M | -7.53%-100M | -8.70%-100M | -14.84%-356M | -15.38%-75M | -17.07%-96M | -13.41%-93M | -13.58%-92M | -5.80%-310M | -8.33%-65M |
Non-operating interest income | ---- | ---- | ---- | 500.00%6M | ---- | ---- | ---- | ---- | --1M | ---- |
Non-operating interest expense | 0.00%96M | 7.53%100M | 8.70%100M | 15.20%379M | 16.67%98M | 17.07%96M | 13.41%93M | 13.58%92M | 6.13%329M | 9.09%84M |
Total other finance cost | ---- | ---- | ---- | 5.56%-17M | ---- | ---- | ---- | ---- | -5.88%-18M | ---- |
Other net income (expense) | 86.58%-89M | 500.00%12M | 83.47%-40M | -1,155.13%-823M | 0.00%80M | -2,552.00%-663M | -87.50%2M | -3,557.14%-242M | 322.86%78M | 135.29%80M |
Gain on sale of security | ---- | ---- | ---- | -113.85%-9M | ---- | ---- | ---- | ---- | 306.25%65M | ---- |
Earnings from equity interest | -2,500.00%-24M | --1M | 0.00%1M | 114.29%2M | --0 | 102.22%1M | --0 | -87.50%1M | 77.78%-14M | 200.00%18M |
Special income (charges) | 89.47%-70M | --0 | 86.98%-28M | -3,850.00%-825M | 66.67%55M | ---665M | --0 | -1,854.55%-215M | 100.00%22M | 200.00%33M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --656M | --0 | --656M | ---- | ---- | --0 | --0 |
-Less:Other special charges | -22.22%7M | ---- | ---- | -18.18%9M | --0 | --9M | ---- | ---- | --11M | --0 |
-Write off | --62M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---1M | --0 | 86.98%-28M | ---221M | ---6M | --0 | --0 | ---215M | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 84.85%61M | ---- | ---- | ---- | ---- | 200.00%33M | ---- |
Other non- operating income (expenses) | 400.00%5M | 450.00%11M | 53.57%-13M | 80.00%9M | 194.44%34M | -95.00%1M | -81.82%2M | -380.00%-28M | 400.00%5M | ---36M |
Income before tax | 93.41%-55M | 283.54%629M | 109.07%120M | -232.44%-1.84B | -42.07%157M | -10,337.50%-835M | -87.05%164M | -831.69%-1.32B | -30.27%1.39B | -62.72%271M |
Income tax | 84.78%-7M | 146.30%133M | 107.05%26M | -207.03%-335M | -7.14%26M | -4,500.00%-46M | -83.73%54M | -702.17%-369M | -40.04%313M | -86.14%28M |
Net income | 93.92%-48M | 350.91%496M | 109.85%94M | -239.85%-1.5B | -46.09%131M | -11,171.43%-789M | -88.22%110M | -893.75%-954M | -26.79%1.07B | -53.71%243M |
Net income continuous Operations | 93.92%-48M | 350.91%496M | 109.85%94M | -239.85%-1.5B | -46.09%131M | -11,171.43%-789M | -88.22%110M | -893.75%-954M | -26.79%1.07B | -53.71%243M |
Minority interest income | 0 | 1M | -1M | |||||||
Net income attributable to the parent company | 93.92%-48M | 350.91%496M | 109.85%94M | -239.98%-1.5B | -46.31%131M | -11,171.43%-789M | -88.21%110M | -883.51%-954M | -26.86%1.07B | -53.52%244M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 93.92%-48M | 350.91%496M | 109.85%94M | -239.98%-1.5B | -46.31%131M | -11,171.43%-789M | -88.21%110M | -883.51%-954M | -26.86%1.07B | -53.52%244M |
Basic earnings per share | 93.88%-0.23 | 353.85%2.36 | 109.91%0.45 | -240.12%-7.16 | -46.55%0.62 | -12,433.33%-3.76 | -88.29%0.52 | -886.96%-4.54 | -27.21%5.11 | -53.78%1.16 |
Diluted earnings per share | 93.88%-0.23 | 350.98%2.3 | 109.69%0.44 | -244.06%-7.16 | -46.02%0.61 | -12,433.33%-3.76 | -88.19%0.51 | -886.96%-4.54 | -28.18%4.97 | -53.50%1.13 |
Dividend per share | 0.00%0.375 | 4.17%0.375 | 4.17%0.375 | 4.26%1.47 | 4.17%0.375 | 4.17%0.375 | 4.35%0.36 | 4.35%0.36 | 4.44%1.41 | 4.35%0.36 |
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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