(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.24%21.41M | 21.54M | 40.70%22.09M | 56.42%94.23M | 10.99%17.23M | 18.69%16.28M | -6.58%15.7M | 60.24M | -5.62%15.53M | -25.75%16.45M |
Cost of revenue | 40.36%8.27M | 8.67M | 47.45%8.88M | 30.19%38.81M | -34.04%5.89M | 2.30%7.67M | -36.49%6.03M | 29.81M | -5.10%8.93M | -21.83%9.41M |
Gross profit | 15.87%13.14M | 12.87M | 36.49%13.2M | 82.13%55.41M | 71.94%11.34M | 38.45%8.61M | 32.21%9.67M | 30.43M | -6.31%6.6M | -30.41%7.04M |
Operating expense | 26.52%14.15M | 12.84M | 18.91%12.17M | 105.96%52.82M | -38.62%11.19M | 83.49%7.39M | 138.93%10.23M | 25.65M | 742.99%18.22M | -173.02%-2.83M |
Other operating expenses | 18.60%15.06M | --15.72M | 25.93%13.08M | 57.30%61.26M | -32.08%12.7M | 173.23%11.07M | 135.13%10.39M | --38.95M | 344.47%18.7M | 3.89%4.21M |
Total other operating income | -39.82%913K | --2.88M | 489.68%914K | -36.53%8.44M | 216.80%1.52M | 14,932.89%3.68M | 14.77%155K | --13.3M | -93.20%478.86K | 4,066.56%7.04M |
Operating profit | -733.33%-1.01M | 35K | 284.82%1.04M | -45.79%2.59M | 101.37%159K | -44.31%1.22M | -118.46%-560K | 4.78M | -217.70%-11.62M | 58.31%9.88M |
Net non-operating interest income (expenses) | -73.38%-801K | -691K | -20.58%-791K | -55.60%-3.28M | -618.33%-462K | -303.62%-890K | -328.64%-656K | -2.11M | -75.69%89.13K | 467.36%366.68K |
Non-operating interest income | 103.57%57K | --119K | -66.67%51K | ---- | -91.45%28K | -75.85%149K | -67.50%153K | ---- | -39.07%327.41K | 3,905.11%537.37K |
Non-operating interest expense | 75.10%858K | --810K | 4.08%842K | 55.60%3.28M | 105.64%490K | 477.57%1.04M | 339.91%809K | --2.11M | 39.60%238.28K | 50.75%170.69K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 73.37%-692K | -429K | 66.86%-1.7M | 61.97%-8.39M | -55.12%-2.6M | 737.89%3.25M | -160.14%-5.13M | -22.05M | -187.29%-1.68M | 1.92M |
Income from associates and other participating interests | 101.12%8K | -2.34M | 95.74%-159K | 69.35%-4.2M | 50.89%-713K | 2.24M | -3.74M | -13.71M | 82.69%-1.45M | -4,227.06%-8.39M |
Special income (charges) | -130.32%-2.1M | 1.75M | 7M | 76.18%-9.23M | 6.94M | -38.74M | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---20.17M | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | -126.71%-4.77M | ---4.71M | ---- | ---- | --17.87M | ---- | ---- |
Less:Write off | 194.52%2.1M | ---1.75M | ---7M | -73.46%10.89M | ---2.23M | ---- | ---- | --41.03M | ---- | ---- |
Less:Negative goodwill immediately recognized | --0 | ---- | ---- | --3.11M | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -238.27%-4.6M | -1.67M | 153.37%5.38M | 68.67%-22.51M | 122.67%3.32M | 92.93%5.82M | -185.07%-10.09M | -71.83M | -488.63%-14.66M | -36.53%3.77M |
Income tax | -33.45%197K | 266K | 8.76%745K | 64.62%3.55M | 111.28%296K | 33.81%1.25M | -47.06%685K | 2.15M | -223.66%-2.62M | 15.45%2.12M |
Net income | -258.29%-4.79M | -1.94M | 143.05%4.64M | 64.79%-26.05M | 125.15%3.03M | 119.49%4.57M | -201.97%-10.77M | -73.98M | -829.36%-12.04M | -59.81%1.65M |
Net income continuous operations | -258.29%-4.79M | ---1.94M | 143.05%4.64M | 64.79%-26.05M | 125.15%3.03M | 119.49%4.57M | -201.97%-10.77M | ---73.98M | -829.36%-12.04M | -59.81%1.65M |
Noncontrolling interests | -239.22%-213K | -151K | -60.24%297K | -528.64%-1.89M | -47.96%153K | 355.44%427K | 563.45%747K | 440K | 313.49%294K | -68.73%-137.71K |
Net income attributable to the company | -259.30%-4.58M | -1.79M | 137.68%4.34M | 67.53%-24.17M | 123.31%2.88M | 84.17%4.14M | -207.41%-11.52M | -74.42M | -789.63%-12.33M | -57.30%1.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -259.30%-4.58M | -1.79M | 137.68%4.34M | 67.53%-24.17M | 123.31%2.88M | 84.17%4.14M | -207.41%-11.52M | -74.42M | -789.63%-12.33M | -57.30%1.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | -240.00%-0.0007 | -0.0003 | 138.89%0.0007 | 67.52%-0.0038 | 126.32%0.0005 | 50.00%0.0006 | -205.88%-0.0018 | -0.0117 | -733.33%-0.0019 | -55.02%0.0003 |
Diluted earnings per share | -275.00%-0.0007 | -0.0003 | 133.33%0.0006 | 67.52%-0.0038 | 121.05%0.0004 | 100.00%0.0006 | -238.46%-0.0018 | -0.0117 | -1,050.00%-0.0019 | -70.01%0.0002 |
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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