(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 | 14.64%12.3M | -6.30%10.71M | -19.26%11.36M | -4.56%47.61M | -32.40%11.39M | -8.83%10.73M | 17.44%11.43M | 21.89%14.07M | 27.40%49.89M | -43.58%16.84M |
Cost of revenue | 145.32%4.69M | -26.68%3.54M | -32.48%3.47M | -9.70%14.96M | -50.30%3.08M | -52.92%1.91M | 64.24%4.83M | 52.73%5.14M | 123.80%16.57M | 130.80%6.21M |
Gross profit | -13.69%7.61M | 8.60%7.18M | -11.65%7.89M | -2.00%32.65M | -21.96%8.3M | 14.39%8.82M | -2.80%6.61M | 9.19%8.93M | 4.92%33.32M | -60.84%10.64M |
Operating expense | 37.15%5.78M | 1.45%4.26M | -8.91%3.62M | 2.44%18.43M | -17.52%6.04M | 10.92%4.22M | 24.31%4.2M | 13.94%3.97M | -5.99%17.99M | -25.08%7.33M |
Selling and administrative expenses | 37.15%5.78M | 1.45%4.26M | -8.91%3.62M | 17.05%17.51M | 19.28%5.13M | 10.92%4.22M | 24.31%4.2M | 13.94%3.97M | 4.55%14.96M | -13.21%4.3M |
-Selling and marketing expense | ---- | ---- | ---- | 13.79%1.77M | ---- | ---- | ---- | ---- | 104.89%1.55M | ---- |
-General and administrative expense | 37.15%5.78M | 1.45%4.26M | -8.91%3.62M | 17.42%15.74M | 22.39%3.36M | 10.92%4.22M | 24.31%4.2M | 13.94%3.97M | -1.07%13.41M | -34.58%2.74M |
Other operating expenses | ---- | ---- | ---- | 0.70%4.18M | ---- | ---- | ---- | ---- | -41.81%4.15M | ---- |
Total other operating income | ---- | ---- | ---- | 191.12%3.26M | ---- | ---- | ---- | ---- | -51.35%1.12M | ---- |
Operating profit | -60.28%1.83M | 21.05%2.92M | -13.85%4.27M | -7.21%14.22M | -31.80%2.26M | 17.77%4.6M | -29.56%2.41M | 5.65%4.95M | 21.47%15.33M | -80.95%3.31M |
Net non-operating interest income (expenses) | 16.42%-3.33M | 15.65%-3.35M | 8.74%-3.71M | 5.39%-15.91M | 5.53%-3.89M | 5.45%-3.99M | 5.82%-3.97M | 4.76%-4.06M | 5.70%-16.82M | 7.56%-4.12M |
Non-operating interest expense | -16.42%3.33M | -15.65%3.35M | -8.74%3.71M | -5.39%15.91M | -5.53%3.89M | -5.45%3.99M | -5.82%3.97M | -4.76%4.06M | -5.70%16.82M | -7.56%4.12M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Special income (charges) | 465.95%1.96M | 80.42%-536.34K | ||||||||
Less:Write off | ---- | ---- | ---- | -465.95%-1.96M | ---- | ---- | ---- | ---- | -80.42%536.34K | ---- |
Other non-operating income (expenses) | 12.62%-443K | -150.06%-852K | 42.08%-439K | 0.20%-507K | 623.69%1.7M | -70.34%-758K | ||||
Income before tax | -1,956.19%-1.95M | -990.28%-1.28M | -8.89%123K | 113.52%273.83K | -59.45%-110.17K | 112.80%105K | 112.89%144K | 775.00%135K | 74.53%-2.03M | 96.17%-69.09K |
Income tax | -6.67%28K | 0.00%28K | 0.00%29K | -14.29%2.22M | -17.66%2.13M | 30K | 28K | 29K | 654.84%2.59M | 1,021.15%2.59M |
Net income | -2,736.00%-1.98M | -1,229.31%-1.31M | -11.32%94K | 57.87%-1.94M | 15.65%-2.24M | 109.15%75K | 110.38%116K | 630.00%106K | 44.41%-4.61M | -30.68%-2.66M |
Net income continuous operations | -2,736.00%-1.98M | -1,229.31%-1.31M | -11.32%94K | 57.87%-1.94M | 15.65%-2.24M | 109.15%75K | 110.38%116K | 630.00%106K | 44.41%-4.61M | -30.68%-2.66M |
Noncontrolling interests | -141.28%-135K | -51.41%69K | 4.61%318K | -23.53%482.3K | 49.02%-290.7K | -13.03%327K | -65.20%142K | -27.10%304K | 138.60%630.73K | 83.09%-570.27K |
Net income attributable to the company | -630.95%-1.84M | -5,203.85%-1.38M | -13.13%-224K | 53.74%-2.43M | 6.53%-1.95M | 78.93%-252K | 98.30%-26K | 54.69%-198K | 21.32%-5.24M | -255.73%-2.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -630.95%-1.84M | -5,203.85%-1.38M | -13.13%-224K | 53.74%-2.43M | 6.53%-1.95M | 78.93%-252K | 98.30%-26K | 54.69%-198K | 21.32%-5.24M | -255.73%-2.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | -550.00%-0.0039 | -2,900.00%-0.003 | 16.67%-0.0005 | 10.94%-0.0057 | -130.00%-0.0046 | 62.50%-0.0006 | 93.33%-0.0001 | -50.00%-0.0006 | 71.93%-0.0064 | -151.83%-0.002 |
Diluted earnings per share | -550.00%-0.0039 | -2,900.00%-0.003 | 16.67%-0.0005 | 10.94%-0.0057 | -130.00%-0.0046 | 62.50%-0.0006 | 93.33%-0.0001 | -50.00%-0.0006 | 71.93%-0.0064 | -151.83%-0.002 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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