(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 | 168.42%10.35M | 76.29%9.32M | -30.55%6.84M | -65.64%25.1M | -66.49%6.1M | -77.36%3.86M | -72.47%5.29M | -46.99%9.85M | 19.55%73.04M | 5.28%18.22M |
Cost of revenue | 57.30%4.18M | 122.25%4.32M | -23.77%3.47M | -69.10%11.29M | -79.88%2.14M | -68.81%2.66M | -80.35%1.94M | -39.32%4.55M | 27.13%36.54M | 31.37%10.64M |
Gross profit | 414.15%6.18M | 49.61%5.01M | -36.37%3.37M | -62.17%13.81M | -47.68%3.96M | -85.90%1.2M | -64.11%3.35M | -52.18%5.3M | 12.81%36.5M | -17.69%7.57M |
Operating expense | 11.48%8.03M | -35.39%6.03M | -34.86%5.9M | 131.68%53.65M | 387.39%29.99M | 17.87%7.2M | 100.19%9.33M | 45.36%9.06M | 11.95%23.16M | 24.38%6.15M |
Selling and administrative expenses | ---- | ---- | ---- | 59.11%32.13M | ---- | ---- | ---- | ---- | 0.36%20.19M | ---- |
-General and administrative expense | ---- | ---- | ---- | 59.11%32.13M | ---- | ---- | ---- | ---- | 0.36%20.19M | ---- |
Research and development costs | 17.53%1.76M | 13.58%1.56M | 6.00%1.5M | 218.81%9.77M | 340.21%5.48M | 161.78%1.5M | 140.31%1.38M | 109.93%1.42M | 106.00%3.07M | 187.28%1.25M |
Other operating expenses | -10.70%6.52M | -35.37%5.76M | -18.64%6.47M | 1,177.15%11.89M | 33.73%-10.35M | 24.54%7.3M | 87.63%8.92M | 33.96%7.96M | -32.69%931.31K | -1.10%-15.62M |
Total other operating income | -84.33%250K | 34.58%1.3M | 568.06%2.07M | -85.63%148.56K | -720.41%-2.72M | 395.34%1.6M | 45.05%966K | -18.21%310K | -55.20%1.03M | -307.22%-331.96K |
Operating profit | 69.11%-1.85M | 82.95%-1.02M | 32.72%-2.53M | -398.70%-39.84M | -1,929.98%-26.02M | -349.11%-6M | -228.24%-5.98M | -177.71%-3.77M | 14.34%13.34M | -66.59%1.42M |
Net non-operating interest income (expenses) | -6.96%-630K | -13.77%-595K | -3.81%-545K | -461.44%-883.17K | -10.53%754.83K | -51.41%-589K | -71.48%-523K | -71.01%-525K | 83.26%-157.3K | 457.79%843.7K |
Non-operating interest income | ---- | ---- | ---- | 5.63%1.18M | ---- | ---- | ---- | ---- | --1.12M | ---- |
Non-operating interest expense | 6.96%630K | 13.77%595K | 3.81%545K | 61.79%2.07M | 55.07%427.84K | 51.41%589K | 71.48%523K | 71.01%525K | 35.87%1.28M | 17.00%275.9K |
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 | -147.42%-480K | -1,815.00%-383K | -12.35%-473K | 102.14%15.39K | 237.72%649.39K | 21.77%-194K | 16.67%-20K | -1,784.00%-421K | -225.05%-718.52K | -176.97%-471.52K |
Special income (charges) | -13.66M | 0 | ||||||||
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --13.66M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 56.31%-2.96M | 69.37%-2M | 24.62%-3.55M | -536.28%-54.37M | -2,233.65%-38.28M | -482.84%-6.78M | -250.50%-6.52M | -203.24%-4.71M | 10.28%12.46M | -61.27%1.79M |
Income tax | -74.14%30K | -50.00%44K | -75.41%15K | 631.05%281.94K | -86.59%15.94K | 65.71%116K | 131.88%88K | 74.29%61K | -106.24%-53.09K | -78.81%118.91K |
Net income | 56.61%-2.99M | 69.12%-2.04M | 25.27%-3.57M | -536.68%-54.66M | -2,386.05%-38.3M | -505.41%-6.9M | -243.40%-6.61M | -205.39%-4.77M | 19.77%12.52M | -58.85%1.68M |
Net income continuous operations | 56.61%-2.99M | 69.12%-2.04M | 25.27%-3.57M | -536.68%-54.66M | -2,386.05%-38.3M | -505.41%-6.9M | -243.40%-6.61M | -205.39%-4.77M | 19.77%12.52M | -58.85%1.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 56.61%-2.99M | 69.12%-2.04M | 25.27%-3.57M | -536.68%-54.66M | -2,386.05%-38.3M | -505.41%-6.9M | -243.40%-6.61M | -205.39%-4.77M | 19.77%12.52M | -58.85%1.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 56.61%-2.99M | 69.12%-2.04M | 25.27%-3.57M | -536.68%-54.66M | -2,386.05%-38.3M | -505.41%-6.9M | -243.40%-6.61M | -205.39%-4.77M | 19.77%12.52M | -58.85%1.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,000.70%-0.057 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 | 13.29%0.0196 | -55.88%0.003 |
Diluted earnings per share | 56.42%-0.0045 | 55.71%-0.0031 | 25.35%-0.0053 | -515.82%-0.0815 | -2,000.70%-0.057 | -497.12%-0.0103 | -197.22%-0.007 | -197.26%-0.0071 | 13.95%0.0196 | -55.22%0.003 |
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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