BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(FY)Jul 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | (Q1)Dec 31, 2021 | (FY)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -29.02%61.87M | -35.39%9.7M | -19.29%10.86M | 20.1M | 87.17M | 28.43%15.01M | -2.74%11.37M | -4.29%13.46M | 7.17%10.93M | -10.73%45.04M |
Cost of revenue | -8.75%51.67M | -40.35%6.61M | -9.76%7.83M | 16.21M | 56.63M | 27.27%11.09M | -8.17%8M | -18.92%8.68M | 1.04%6.81M | -2.33%30.09M |
Gross profit | -66.61%10.2M | -21.40%3.09M | -36.61%3.03M | 3.89M | 30.55M | 31.83%3.93M | 13.16%3.37M | 42.41%4.78M | 19.10%4.12M | -23.90%14.95M |
Operating expense | 8.47%19.26M | -7.44%2.51M | 338.92%15.81M | 11.84M | 17.76M | 35.29%2.71M | 35.24%2.71M | 30.51%3.6M | 10.46%2.79M | -36.05%10.95M |
Staff costs | 11.55%14.18M | ---- | ---- | ---- | --12.71M | ---- | ---- | ---- | ---- | -33.35%7.85M |
Depreciation and amortization | 18.59%927.65K | 15.60%163K | 12.90%140K | --133K | --782.21K | 0.00%141K | -12.77%123K | -25.30%124K | -31.41%107K | -48.31%650.1K |
-Depreciation | -4.42%747.65K | 15.60%163K | 12.90%140K | --133K | --782.21K | 0.00%141K | -12.77%123K | -25.30%124K | -31.41%107K | -44.00%650.1K |
-Amortization | --180K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 6.32%4.89M | 0.61%2.63M | 336.33%15.8M | --11.75M | --4.6M | 21.61%2.62M | 36.25%2.93M | 38.40%3.62M | 9.93%2.71M | -42.73%2.75M |
Total other operating income | 121.21%731.32K | 545.45%284K | -6.94%134K | --48K | --330.59K | -84.67%44K | 19.16%342K | 526.09%144K | -68.00%32K | -57.62%308.68K |
Operating profit | -170.88%-9.06M | -52.64%574K | -1,189.77%-12.78M | -7.95M | 12.79M | 24.69%1.21M | -32.41%657K | 97.81%1.17M | 42.41%1.33M | 58.27%4M |
Net non-operating interest income (expenses) | 30.11%-331.67K | -144.44%-110K | -52.54%-90K | -70K | -474.53K | -36.36%-45K | -148.48%-82K | 59.86%-59K | 45.74%-51K | 141.86%69.04K |
Non-operating interest income | 10.32%313.55K | ---- | ---- | ---- | --284.23K | ---- | ---- | ---- | ---- | 46.59%651.67K |
Non-operating interest expense | -14.96%645.22K | 144.44%110K | 52.54%90K | --70K | --758.76K | 36.36%45K | 148.48%82K | -59.86%59K | -45.74%51K | -4.41%582.63K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -14.38%-12.22M | -10.68M | 0 | |||||||
Income from associates and other participating interests | 99.81%-22.31K | 0 | 66.54%-178K | 156K | -11.54M | -101.63%-26K | -96.62%54K | -10,740.00%-532K | 462.00%843K | 78.39%2.78M |
Special income (charges) | -114.22%-8.16M | -3.81M | 66.84%-19.48M | |||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -69.42%126.32K |
Less:Other special charges | --8.51M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -109.13%-347.59K | ---- | ---- | ---- | --3.81M | ---- | ---- | ---- | ---- | -80.10%7.3M |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -44.59%12.06M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -117.16%-29.79M | -59.33%464K | -2,342.44%-13.05M | -7.86M | -13.72M | -55.01%1.14M | -75.20%629K | 29.05%582K | 114.21%2.13M | 75.43%-12.62M |
Income tax | -18.92%2.61M | 31.22%559K | -7.50%296K | 390K | 3.22M | -14.63%426K | -32.26%338K | 24.03%320K | 17.78%371K | -25.30%1.48M |
Net income | -91.29%-32.4M | -113.29%-95K | -5,194.27%-13.35M | -8.25M | -16.94M | -64.90%715K | -85.71%291K | 35.75%262K | 159.08%1.75M | 73.56%-14.11M |
Net income continuous operations | -91.29%-32.4M | -113.29%-95K | -5,194.27%-13.35M | ---8.25M | ---16.94M | -64.90%715K | -85.71%291K | 35.75%262K | 159.08%1.75M | 73.56%-14.11M |
Noncontrolling interests | -235.60%-467.79K | -180.00%-24K | 43.53%-48K | 10K | 344.98K | -75.00%30K | -102.50%-3K | -257.41%-85K | 25.44%143K | -11.46%460.89K |
Net income attributable to the company | -84.77%-31.94M | -110.36%-71K | -3,932.56%-13.3M | -8.26M | -17.28M | -64.27%685K | -84.66%294K | 149.64%347K | 186.15%1.61M | 72.96%-14.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -84.77%-31.94M | -110.36%-71K | -3,932.56%-13.3M | -8.26M | -17.28M | -64.27%685K | -84.66%294K | 149.64%347K | 186.15%1.61M | 72.96%-14.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | -78.57%-0.005 | -111.00%-0 | -2,200.00%-0.0021 | -0.0013 | -0.0028 | -75.00%0.0001 | -88.50%0 | 270.37%0.0001 | 200.00%0.0003 | 72.64%-0.0029 |
Diluted earnings per share | -78.57%-0.005 | -111.00%-0 | -2,200.00%-0.0021 | -0.0013 | -0.0028 | -75.00%0.0001 | -88.50%0 | 270.37%0.0001 | 200.00%0.0003 | 72.64%-0.0029 |
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.