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0200 REVENUE

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  • 0.145
  • -0.005-3.33%
15min DelayMarket Closed Dec 27 15:44 CST
87.74MMarket Cap-6.59P/E (TTM)

REVENUE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2024
(Q4)Sep 30, 2024
(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
Total revenue
-26.92%388.73M
95.86M
771.05%87.99M
92.22M
441.21%112.67M
8.52%531.93M
-55.78%10.1M
-82.15%4.9M
10.51%20.82M
468.13%490.17M
Cost of revenue
-29.96%353.82M
85.82M
1,264.71%82.76M
82.92M
707.81%102.33M
13.47%505.2M
-16.03%6.06M
-50.00%6.18M
113.00%12.67M
959.99%445.22M
Gross profit
30.58%34.91M
10.04M
29.53%5.23M
9.3M
26.90%10.34M
-40.52%26.73M
-74.16%4.04M
-108.51%-1.28M
-36.77%8.15M
1.51%44.94M
Operating expense
-31.37%41.83M
10.28M
-23.62%9.79M
11.43M
-5.82%10.34M
69.78%60.95M
54.97%12.81M
66.83%13.26M
39.05%10.98M
18.41%35.9M
Selling and administrative expenses
-31.37%41.83M
--10.28M
-23.62%9.79M
--11.43M
-5.82%10.34M
69.78%60.95M
54.97%12.81M
66.83%13.26M
39.05%10.98M
18.41%35.9M
-General and administrative expense
-31.37%41.83M
--10.28M
-23.62%9.79M
--11.43M
-5.82%10.34M
69.78%60.95M
54.97%12.81M
66.83%13.26M
39.05%10.98M
18.41%35.9M
Operating profit
79.75%-6.93M
-240K
48.07%-4.56M
-2.13M
100.04%1K
-478.47%-34.22M
-219.29%-8.77M
-303.77%-14.54M
-156.70%-2.83M
-35.21%9.04M
Net non-operating interest income (expenses)
13.08%-2.48M
-613K
-5.64%-618K
-616K
-23.00%-631K
-324.29%-2.85M
-214.52%-585K
-186.43%-570K
-274.45%-513K
-103.46%-671.89K
Non-operating interest expense
-13.08%2.48M
--613K
5.64%618K
--616K
23.00%631K
324.29%2.85M
214.52%585K
186.43%570K
274.45%513K
103.46%671.89K
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
101.96%27K
39K
98.97%-4K
-4K
99.17%-4K
-44.31%-1.38M
-8.99%-388K
-484.48%-339K
-1,703.33%-481K
-598.12%-956.53K
Special income (charges)
90.27%-5.32M
542K
-5.59M
-851K
582K
-4,443.14%-54.66M
-5,972.96%-1.2M
Less:Write off
-90.27%5.32M
---542K
--5.59M
--851K
---582K
4,443.14%54.66M
----
----
----
5,972.96%1.2M
Other non-operating income (expenses)
41.07%4.57M
1.08M
54.65%1.53M
766K
-12.22%1.19M
5.22%3.24M
718.18%990K
140.21%675K
219.53%1.36M
85.68%3.08M
Income before tax
88.73%-10.13M
810K
-5.53%-9.24M
-2.84M
146.21%1.14M
-1,067.46%-89.87M
-226.29%-8.76M
-306.36%-14.77M
-146.45%-2.47M
-39.90%9.29M
Income tax
150.80%288K
-157K
-159.62%-282K
654K
-90.75%73K
-111.74%-566.89K
-77.90%473K
-115.23%-266K
-39.17%789K
44.57%4.83M
Net income
88.34%-10.42M
967K
2.94%-8.96M
-3.49M
132.77%1.07M
-2,102.58%-89.31M
-292.53%-9.23M
-368.00%-14.51M
-181.12%-3.26M
-63.19%4.46M
Net income continuous operations
88.34%-10.42M
--967K
2.94%-8.96M
---3.49M
132.77%1.07M
-2,102.58%-89.31M
-292.53%-9.23M
-368.00%-14.51M
-181.12%-3.26M
-63.19%4.46M
Noncontrolling interests
191.17%2.31M
972K
-760.61%-872K
737K
1,787.18%1.47M
-3,061.44%-2.53M
-4.35%132K
-127.37%-234K
-85.90%78K
-90.17%85.52K
Net income attributable to the company
85.33%-12.73M
-5K
13.62%-8.09M
-4.23M
87.85%-405K
-2,083.84%-86.77M
-301.07%-9.36M
-413.14%-14.27M
-196.33%-3.33M
-61.10%4.37M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
85.33%-12.73M
-5K
13.62%-8.09M
-4.23M
87.85%-405K
-2,083.84%-86.77M
-301.07%-9.36M
-413.14%-14.27M
-196.33%-3.33M
-61.10%4.37M
Gross dividend payment
Basic earnings per share
87.18%-0.0222
-0
28.35%-0.0139
-0.0076
90.00%-0.0007
-1,941.49%-0.1731
-294.00%-0.0194
-405.10%-0.0299
-193.33%-0.007
-65.44%0.0094
Diluted earnings per share
87.18%-0.0222
-0
28.35%-0.0139
-0.0076
90.00%-0.0007
-2,608.70%-0.1731
-358.67%-0.0194
-509.59%-0.0299
-225.00%-0.007
-69.20%0.0069
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)Sep 30, 2024(Q4)Sep 30, 2024(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
Total revenue -26.92%388.73M95.86M771.05%87.99M92.22M441.21%112.67M8.52%531.93M-55.78%10.1M-82.15%4.9M10.51%20.82M468.13%490.17M
Cost of revenue -29.96%353.82M85.82M1,264.71%82.76M82.92M707.81%102.33M13.47%505.2M-16.03%6.06M-50.00%6.18M113.00%12.67M959.99%445.22M
Gross profit 30.58%34.91M10.04M29.53%5.23M9.3M26.90%10.34M-40.52%26.73M-74.16%4.04M-108.51%-1.28M-36.77%8.15M1.51%44.94M
Operating expense -31.37%41.83M10.28M-23.62%9.79M11.43M-5.82%10.34M69.78%60.95M54.97%12.81M66.83%13.26M39.05%10.98M18.41%35.9M
Selling and administrative expenses -31.37%41.83M--10.28M-23.62%9.79M--11.43M-5.82%10.34M69.78%60.95M54.97%12.81M66.83%13.26M39.05%10.98M18.41%35.9M
-General and administrative expense -31.37%41.83M--10.28M-23.62%9.79M--11.43M-5.82%10.34M69.78%60.95M54.97%12.81M66.83%13.26M39.05%10.98M18.41%35.9M
Operating profit 79.75%-6.93M-240K48.07%-4.56M-2.13M100.04%1K-478.47%-34.22M-219.29%-8.77M-303.77%-14.54M-156.70%-2.83M-35.21%9.04M
Net non-operating interest income (expenses) 13.08%-2.48M-613K-5.64%-618K-616K-23.00%-631K-324.29%-2.85M-214.52%-585K-186.43%-570K-274.45%-513K-103.46%-671.89K
Non-operating interest expense -13.08%2.48M--613K5.64%618K--616K23.00%631K324.29%2.85M214.52%585K186.43%570K274.45%513K103.46%671.89K
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 101.96%27K39K98.97%-4K-4K99.17%-4K-44.31%-1.38M-8.99%-388K-484.48%-339K-1,703.33%-481K-598.12%-956.53K
Special income (charges) 90.27%-5.32M542K-5.59M-851K582K-4,443.14%-54.66M-5,972.96%-1.2M
Less:Write off -90.27%5.32M---542K--5.59M--851K---582K4,443.14%54.66M------------5,972.96%1.2M
Other non-operating income (expenses) 41.07%4.57M1.08M54.65%1.53M766K-12.22%1.19M5.22%3.24M718.18%990K140.21%675K219.53%1.36M85.68%3.08M
Income before tax 88.73%-10.13M810K-5.53%-9.24M-2.84M146.21%1.14M-1,067.46%-89.87M-226.29%-8.76M-306.36%-14.77M-146.45%-2.47M-39.90%9.29M
Income tax 150.80%288K-157K-159.62%-282K654K-90.75%73K-111.74%-566.89K-77.90%473K-115.23%-266K-39.17%789K44.57%4.83M
Net income 88.34%-10.42M967K2.94%-8.96M-3.49M132.77%1.07M-2,102.58%-89.31M-292.53%-9.23M-368.00%-14.51M-181.12%-3.26M-63.19%4.46M
Net income continuous operations 88.34%-10.42M--967K2.94%-8.96M---3.49M132.77%1.07M-2,102.58%-89.31M-292.53%-9.23M-368.00%-14.51M-181.12%-3.26M-63.19%4.46M
Noncontrolling interests 191.17%2.31M972K-760.61%-872K737K1,787.18%1.47M-3,061.44%-2.53M-4.35%132K-127.37%-234K-85.90%78K-90.17%85.52K
Net income attributable to the company 85.33%-12.73M-5K13.62%-8.09M-4.23M87.85%-405K-2,083.84%-86.77M-301.07%-9.36M-413.14%-14.27M-196.33%-3.33M-61.10%4.37M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 85.33%-12.73M-5K13.62%-8.09M-4.23M87.85%-405K-2,083.84%-86.77M-301.07%-9.36M-413.14%-14.27M-196.33%-3.33M-61.10%4.37M
Gross dividend payment
Basic earnings per share 87.18%-0.0222-028.35%-0.0139-0.007690.00%-0.0007-1,941.49%-0.1731-294.00%-0.0194-405.10%-0.0299-193.33%-0.007-65.44%0.0094
Diluted earnings per share 87.18%-0.0222-028.35%-0.0139-0.007690.00%-0.0007-2,608.70%-0.1731-358.67%-0.0194-509.59%-0.0299-225.00%-0.007-69.20%0.0069
Dividend per share
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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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