Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Dorian LPG
LPG
5
Enerpac Tool
EPAC
(Q1)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 42.72%27.94B | 64.14%99.89B | 87.18%31.14B | 79.89%27.07B | 36.79%22.11B | 50.43%19.57B | -7.84%60.86B | 1.55%16.64B | -20.51%15.05B | -1.35%16.16B |
Operating revenue | 42.72%27.94B | 64.14%99.89B | 87.18%31.14B | 79.89%27.07B | 36.79%22.11B | 50.43%19.57B | -7.84%60.86B | 1.55%16.64B | -20.51%15.05B | -1.35%16.16B |
Cost of revenue | 43.14%27.33B | 65.21%97.88B | 88.60%30.68B | 81.74%26.5B | 37.13%21.61B | 51.07%19.1B | -9.10%59.24B | 0.51%16.27B | -22.03%14.58B | -2.53%15.76B |
Gross profit | 25.98%600.8M | 24.58%2.01B | 24.80%460.5M | 22.22%571.5M | 23.40%499.4M | 28.61%476.9M | 87.17%1.61B | 87.31%369M | 101.99%467.6M | 85.73%404.7M |
Operating expense | 23.05%161.2M | 9.26%478.9M | -15.32%30.4M | 18.05%159.6M | 5.58%159M | 1.31%131M | 11.10%438.3M | -2.97%35.9M | 10.37%135.2M | 50.75%150.6M |
Selling and administrative expenses | 32.37%86.7M | 9.24%201M | -53.26%-44.6M | 23.54%88.7M | 4.88%92.5M | -0.46%65.5M | 4.43%184M | -29.33%-29.1M | 6.85%71.8M | 98.65%88.2M |
-Selling and marketing expense | 2.56%12M | -2.59%52.6M | -5.30%12.5M | -6.57%12.8M | 9.86%15.6M | -9.30%11.7M | -2.35%54M | -5.71%13.2M | -14.38%13.7M | -0.70%14.2M |
-General and administrative expense | 38.85%74.7M | 14.15%148.4M | -34.99%-57.1M | 30.64%75.9M | 3.92%76.9M | 1.70%53.8M | 7.53%130M | -15.89%-42.3M | 13.48%58.1M | 145.85%74M |
Depreciation amortization depletion | 40.18%15.7M | 4.12%53.1M | 51.75%17.3M | -10.87%12.3M | -6.11%12.3M | -11.81%11.2M | 14.86%51M | -7.32%11.4M | 17.95%13.8M | 15.93%13.1M |
-Depreciation and amortization | 40.18%15.7M | 4.12%53.1M | 51.75%17.3M | -10.87%12.3M | -6.11%12.3M | -11.81%11.2M | 14.86%51M | -7.32%11.4M | 17.95%13.8M | 15.93%13.1M |
Other taxes | 12.00%2.8M | -23.81%12.8M | -15.52%4.9M | -36.59%2.6M | 27.27%2.8M | -46.81%2.5M | 24.44%16.8M | 3,000.00%5.8M | -10.87%4.1M | -60.00%2.2M |
Other operating expenses | 8.11%56M | 13.67%212M | 10.46%52.8M | 23.08%56M | 9.13%51.4M | 12.36%51.8M | 16.27%186.5M | 0.84%47.8M | 16.67%45.5M | 21.71%47.1M |
Operating profit | 27.09%439.6M | 30.29%1.53B | 29.12%430.1M | 23.92%411.9M | 33.96%340.4M | 43.23%345.9M | 151.46%1.17B | 108.19%333.1M | 204.95%332.4M | 115.34%254.1M |
Net non-operating interest income expense | -28.97%-321.4M | -37.66%-1.18B | -26.75%-337.8M | -39.06%-321.1M | -42.25%-275.4M | -47.72%-249.2M | -377.08%-859.7M | -198.77%-266.5M | -495.10%-230.9M | -683.81%-193.6M |
Non-operating interest expense | 28.97%321.4M | 37.66%1.18B | 26.75%337.8M | 39.06%321.1M | 42.25%275.4M | 47.72%249.2M | 377.08%859.7M | 198.77%266.5M | 495.10%230.9M | 683.81%193.6M |
Other net income (expense) | -30.00%-1.3M | -7.87%8.2M | -34.09%5.8M | 60.00%-2.8M | 343.33%7.3M | -104.39%-1M | 194.68%8.9M | 300.00%8.8M | -1,100.00%-7M | 49.15%-3M |
Special income (charges) | -600.00%-7M | -7.87%8.2M | -34.09%5.8M | 60.00%-2.8M | 343.33%7.3M | -104.39%-1M | 194.68%8.9M | 300.00%8.8M | -1,100.00%-7M | 49.15%-3M |
-Less:Restructuring and merger&acquisition | 300.00%5.2M | 65.35%-8.8M | 56.86%-6.6M | 228.57%2.3M | ---6.9M | 105.53%1.3M | -296.88%-25.4M | ---15.3M | --700K | --0 |
-Write off | 700.00%1.8M | -96.36%600K | -87.69%800K | -92.06%500K | -113.33%-400K | -142.86%-300K | 4.43%16.5M | 47.73%6.5M | 1,000.00%6.3M | -75.61%3M |
Other non- operating income (expenses) | --5.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 22.15%116.9M | 9.63%354.1M | 30.11%98.1M | -6.88%88M | 25.74%72.3M | 0.10%95.7M | 16.52%323M | 13.55%75.4M | 33.29%94.5M | -34.21%57.5M |
Income tax | 19.55%31.8M | 10.41%93.3M | -13.36%21.4M | 4.40%26.1M | 21.52%19.2M | 40.00%26.6M | 20.54%84.5M | 75.18%24.7M | 14.68%25M | -32.48%15.8M |
Net income | 23.15%85.1M | 9.35%260.8M | 51.28%76.7M | -10.94%61.9M | 27.34%53.1M | -9.79%69.1M | 15.16%238.5M | -3.06%50.7M | 41.55%69.5M | -34.84%41.7M |
Net income continuous Operations | 23.15%85.1M | 9.35%260.8M | 51.28%76.7M | -10.94%61.9M | 27.34%53.1M | -9.79%69.1M | 15.16%238.5M | -3.06%50.7M | 41.55%69.5M | -34.84%41.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.15%85.1M | 9.35%260.8M | 51.28%76.7M | -10.94%61.9M | 27.34%53.1M | -9.79%69.1M | 15.16%238.5M | -3.06%50.7M | 41.55%69.5M | -34.84%41.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 12.50%2.7M | 12.35%9.1M | 44.44%2.6M | -8.33%2.2M | 26.67%1.9M | 0.00%2.4M | 32.79%8.1M | 12.50%1.8M | 60.00%2.4M | 1.5M |
Net income attributable to common stockholders | 23.54%82.4M | 9.24%251.7M | 51.53%74.1M | -11.03%59.7M | 27.36%51.2M | -10.11%66.7M | 14.63%230.4M | -3.55%48.9M | 40.97%67.1M | -37.19%40.2M |
Basic earnings per share | 20.91%1.7733 | 6.87%5.4933 | 48.77%1.6067 | -12.95%1.3 | 24.44%1.12 | -12.00%1.4667 | 12.55%5.14 | -5.81%1.08 | 38.84%1.4933 | -36.32%0.9 |
Diluted earnings per share | 19.25%1.6933 | 6.85%5.3067 | 47.46%1.5467 | -13.36%1.2533 | 25.38%1.0867 | -11.62%1.42 | 11.69%4.9667 | -5.22%1.0489 | 37.34%1.4467 | -37.30%0.8667 |
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 | -- | -- | -- |