(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 | 186.22%2.18M | -5.66%1.14M | -37.71%1.92M | -58.12%6.75M | -61.65%1.7M | -83.95%760.91K | -67.29%1.21M | -5.11%3.08M | 51.31%16.11M | 75.65%4.43M |
Cost of revenue | 20.27%1.94M | -12.14%1.7M | -35.68%1.72M | -19.71%8.52M | -34.19%2.29M | -32.76%1.62M | -21.79%1.94M | 18.97%2.67M | 45.24%10.61M | 112.25%3.49M |
Gross profit | 127.53%235.22K | 22.94%-559.39K | -51.04%198.83K | -132.16%-1.77M | -163.14%-595.63K | -136.52%-854.34K | -159.39%-725.95K | -59.33%406.07K | 64.57%5.5M | 7.29%943.41K |
Operating expense | -39.45%2.31M | -49.73%1.31M | -25.71%941.43K | 210.10%13.75M | 354.93%6.06M | 269.30%3.82M | 107.27%2.61M | 56.38%1.27M | -8.99%4.44M | -30.90%1.33M |
Selling and administrative expenses | ---- | ---- | ---- | 202.62%13.78M | ---- | ---- | ---- | ---- | -6.99%4.55M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 63.62%191.57K | ---- | ---- | ---- | ---- | 14.62%117.08K | ---- |
-General and administrative expense | ---- | ---- | ---- | 206.29%13.59M | ---- | ---- | ---- | ---- | -7.45%4.44M | ---- |
Other operating expenses | -39.40%2.32M | -49.81%1.31M | -25.71%941.43K | ---- | ---- | 262.76%3.82M | 107.92%2.62M | 53.88%1.27M | ---- | ---- |
Total other operating income | 6.47%4.73K | -70.34%2.86K | --0 | -76.85%27.49K | -84.24%13.4K | -77.65%4.44K | 1,294.51%9.65K | --0 | 413.13%118.73K | 1,215.05%85.02K |
Operating profit | 55.55%-2.08M | 43.90%-1.87M | 13.77%-742.6K | -1,553.84%-15.52M | -1,613.88%-6.65M | -458.26%-4.67M | -8,965.61%-3.34M | -557.79%-861.22K | 169.82%1.07M | 62.95%-388.22K |
Net non-operating interest income (expenses) | 23.34%-1.44K | 21.39%-1.74K | -24.80%-2.02K | -13.30%-9.41K | -83.04%-3.4K | 11.23%-1.88K | 6.31%-2.21K | 17.75%-1.62K | 23.20%-8.3K | 66.30%-1.86K |
Non-operating interest income | -3.23%30 | 10.00%33 | 31.82%58 | 3.05%135 | -25.00%30 | 106.67%31 | 200.00%30 | -33.33%44 | -60.66%131 | -86.06%40 |
Non-operating interest expense | -23.01%1.47K | -20.97%1.77K | 24.98%2.08K | 13.14%9.54K | 80.76%3.43K | -10.40%1.91K | -5.44%2.24K | -18.26%1.66K | 18.06%8.43K | -67.28%1.9K |
Net investment income | -98.3K | 98.3K | 3,407.59%358.23K | |||||||
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 | ||||||||||
Special income (charges) | 0 | 0 | 0 | -98.73%306 | 0 | -89.80%306 | 0 | 0 | -66.58%24K | 0 |
Less:Other special charges | ---- | ---- | ---- | 98.73%-306 | --0 | 89.80%-306 | ---- | ---- | 66.58%-24K | --0 |
Other non-operating income (expenses) | 0.33%135.45K | 0.33%135.45K | 0.48%135.65K | 540K | 135K | 135K | 135K | 135K | ||
Income before tax | 57.19%-1.94M | 47.36%-1.74M | 3.27%-608.97K | -1,139.95%-14.99M | -20,381.58%-6.52M | -447.80%-4.54M | -18,083.94%-3.3M | -438.17%-629.53K | 198.87%1.44M | 96.94%-31.84K |
Income tax | 0 | 0 | 0 | 109.61%71.12K | 109.60%71.11K | -81.82%12 | 0 | 0 | -621.94%-740.26K | -622.01%-740.33K |
Net income | 57.19%-1.94M | 47.36%-1.74M | 3.27%-608.97K | -790.40%-15.06M | -1,030.58%-6.59M | -447.82%-4.54M | -18,083.94%-3.3M | -438.17%-629.53K | 260.95%2.18M | 175.59%708.49K |
Net income continuous operations | 57.19%-1.94M | 47.36%-1.74M | 3.27%-608.97K | -790.40%-15.06M | -1,030.58%-6.59M | -447.82%-4.54M | -18,083.94%-3.3M | -438.17%-629.53K | 260.95%2.18M | 175.59%708.49K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.19%-1.94M | 47.36%-1.74M | 3.27%-608.97K | -790.40%-15.06M | -1,030.58%-6.59M | -447.82%-4.54M | -18,083.94%-3.3M | -438.17%-629.53K | 260.95%2.18M | 175.59%708.49K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.19%-1.94M | 47.36%-1.74M | 3.27%-608.97K | -790.40%-15.06M | -1,030.58%-6.59M | -447.82%-4.54M | -18,083.94%-3.3M | -438.17%-629.53K | 260.95%2.18M | 175.59%708.49K |
Gross dividend payment | ||||||||||
Basic earnings per share | 63.64%-0.012 | 54.17%-0.011 | 20.00%-0.004 | -618.18%-0.114 | -916.67%-0.049 | -430.00%-0.033 | -11,722.66%-0.024 | -350.00%-0.005 | 215.79%0.022 | 154.55%0.006 |
Diluted earnings per share | 63.64%-0.012 | 54.17%-0.011 | 20.00%-0.004 | -618.18%-0.114 | -965.27%-0.049 | -430.00%-0.033 | -11,722.66%-0.024 | -350.00%-0.005 | 215.79%0.022 | 151.48%0.0057 |
Dividend per share | ||||||||||
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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