(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 | (Q1)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 41.34%487.98M | 47.27%147.11M | 62.85%135.49M | 31.77%111.6M | 12.53%93.79M | 3.33%345.26M | 19.86%99.89M | 2.28%83.2M | 8.86%84.69M | -9.08%83.35M |
Cost of revenue | 18.52%376.7M | 25.54%114.75M | 33.22%102.1M | 6.21%87.79M | -2.46%72.06M | 5.24%317.83M | 24.91%91.41M | -1.42%76.65M | 16.21%82.66M | -7.60%73.88M |
Gross profit | 305.74%111.28M | 281.40%32.35M | 409.42%33.38M | 1,069.35%23.81M | 129.43%21.73M | -14.65%27.43M | -16.47%8.48M | 82.48%6.55M | -69.48%2.04M | -19.14%9.47M |
Operating expense | -25.34%49.6M | -40.40%27.27M | 188.95%8.82M | -31.50%5.48M | -11.29%8.03M | 11.06%66.43M | -0.87%45.76M | 141.22%3.05M | 34.82%8M | -40.12%9.05M |
Other operating expenses | -27.95%57.39M | -47.61%27.27M | 38.26%11.51M | 0.27%8.42M | -12.00%10.78M | --79.65M | --52.05M | -64.55%8.33M | -4.38%8.4M | -35.02%12.25M |
Total other operating income | -41.07%7.79M | ---- | -48.87%2.7M | 638.94%2.94M | -14.03%2.75M | --13.22M | --6.29M | -82.92%5.28M | -86.03%398K | -14.33%3.19M |
Operating profit | 258.14%61.68M | 113.63%5.08M | 601.48%24.57M | 407.38%18.33M | 3,155.11%13.7M | -40.90%-39M | -3.53%-37.28M | -68.14%3.5M | -909.09%-5.96M | 112.38%421K |
Net non-operating interest income (expenses) | 30.50%-2.18M | 30.70%-492K | 30.74%-525K | 30.76%-556K | 29.89%-610K | 24.69%-3.14M | 15.17%-710K | 5.37%-758K | 0.74%-803K | 49.54%-870K |
Non-operating interest expense | -30.50%2.18M | -30.70%492K | -30.74%525K | -30.76%556K | -29.89%610K | -24.69%3.14M | -15.17%710K | -5.37%758K | -0.74%803K | -49.54%870K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 241.18%59.5M | 112.08%4.59M | 776.13%24.04M | 362.68%17.77M | 3,016.26%13.09M | -322.09%-42.14M | -371.68%-37.99M | -73.07%2.74M | -9,297.22%-6.77M | 91.24%-449K |
Income tax | 402.37%14.43M | 177.29%1.54M | 341.82%4.08M | 274.17%3.74M | 57.99%5.07M | -70.07%2.87M | -112.69%-2M | -89.07%923K | -15.34%999K | 251.09%3.21M |
Net income | 200.12%45.07M | 108.47%3.05M | 996.27%19.96M | 280.75%14.04M | 319.35%8.02M | -579.97%-45.02M | -341.23%-35.99M | 4.06%1.82M | -520.21%-7.77M | 39.44%-3.66M |
Net income continuous operations | 200.12%45.07M | 108.47%3.05M | 996.27%19.96M | 280.75%14.04M | 319.35%8.02M | -579.97%-45.02M | -341.23%-35.99M | 4.06%1.82M | -520.21%-7.77M | 39.44%-3.66M |
Noncontrolling interests | 192K | 192K | -190K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 199.69%44.88M | 107.93%2.86M | 1,006.70%20.15M | 280.75%14.04M | 319.35%8.02M | -579.97%-45.02M | -341.23%-35.99M | 4.06%1.82M | -520.21%-7.77M | 39.44%-3.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 199.69%44.88M | 107.93%2.86M | 1,006.70%20.15M | 280.75%14.04M | 319.35%8.02M | -579.97%-45.02M | -341.23%-35.99M | 4.06%1.82M | -520.21%-7.77M | 39.44%-3.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 199.20%0.0866 | 107.88%0.0055 | 1,014.29%0.039 | 280.13%0.0272 | 319.72%0.0156 | -579.67%-0.0873 | -341.52%-0.0698 | 2.94%0.0035 | -529.17%-0.0151 | 39.32%-0.0071 |
Diluted earnings per share | 192.10%0.0804 | 107.16%0.005 | 928.57%0.036 | 280.13%0.0272 | 319.72%0.0156 | -579.67%-0.0873 | -341.52%-0.0698 | 2.94%0.0035 | -529.17%-0.0151 | 39.32%-0.0071 |
Dividend per share | 0.01 | 0 | 0.01 | 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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