(FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (Q3)Jun 30, 2018 | (FY)Sep 30, 2017 | (FY)Sep 30, 2016 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -4.91%199.64M | 11.95%209.95M | 14.71%187.54M | 12.92%163.49M | 144.78M | 39.69M | 23.84%112.08M | 90.5M |
Cost of revenue | -6.48%175.78M | 13.38%187.95M | 13.93%165.77M | 12.20%145.5M | 129.68M | 38.37M | 21.79%99.56M | 81.74M |
Gross profit | 8.46%23.86M | 1.04%22M | 20.97%21.77M | 19.12%18M | 15.11M | 1.32M | 42.91%12.52M | 8.76M |
Operating expense | 2.47%9.79M | -0.36%9.56M | 24.41%9.59M | -4.31%7.71M | 8.06M | -402K | 34.02%7.23M | 5.39M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.49M |
Selling and administrative expenses | 2.47%9.79M | -0.54%9.56M | 13.29%9.61M | 5.28%8.48M | --8.06M | ---3.68M | 399.84%7.23M | --1.45M |
-General and administrative expense | 2.47%9.79M | -0.54%9.56M | 13.29%9.61M | 5.28%8.48M | --8.06M | ---3.68M | 399.84%7.23M | --1.45M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --234K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --234K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --227K |
Total other operating income | ---- | ---- | -97.82%16.8K | --772.2K | ---- | ---- | ---- | ---- |
Operating profit | 13.06%14.07M | 2.15%12.44M | 18.39%12.18M | 45.89%10.29M | 7.05M | 1.72M | 57.14%5.29M | 3.37M |
Net non-operating interest income (expenses) | 1.24%-1.35M | -9.99%-1.36M | -8.99%-1.24M | -15.55%-1.14M | -984.69K | -293K | -53.09%-828.22K | -541K |
Non-operating interest income | 31.88%74.98K | -43.86%56.85K | -47.96%101.27K | -26.30%194.61K | --264.06K | ---- | ---- | --139K |
Non-operating interest expense | 0.08%1.42M | 5.92%1.42M | 0.67%1.34M | 6.70%1.33M | --1.25M | --332K | 21.80%828.22K | --680K |
Net investment income | 198.31%115.55K | -37.85%38.73K | -47.50%62.33K | 6,282.80%118.72K | 1.86K | |||
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) | -161.97%-398.75K | 68.41%-152.21K | -1,235.65%-481.8K | -101.67%-36.07K | 2.16M | 15K | ||
Less:Restructuring and mergern&acquisition | ---2.45K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3K |
Less:Other special charges | -1,615.36%-4.8K | 99.80%-280 | -112.43%-139.33K | 97.19%-65.59K | ---2.34M | ---- | ---- | ---61K |
Less:Write off | 166.25%406.01K | -75.45%152.49K | 510.98%621.13K | -44.16%101.66K | --182.07K | ---- | ---- | --43K |
Other non-operating income (expenses) | 3.69%444.49K | 19.17%428.66K | 0.38%359.7K | -9.68%358.33K | 396.72K | 90K | 69.05%1.05M | 622K |
Income before tax | 13.06%12.88M | 4.71%11.39M | 13.44%10.88M | 11.25%9.59M | 8.62M | 1.6M | 59.24%5.51M | 3.46M |
Income tax | 13.27%3.66M | -0.02%3.23M | 12.79%3.24M | 18.77%2.87M | 2.42M | 480.64K | 38.85%1.46M | 1.05M |
Net income | 12.97%9.22M | 6.71%8.16M | 13.72%7.65M | 8.32%6.72M | 6.21M | 1.12M | 68.14%4.05M | 2.41M |
Net income continuous operations | 12.97%9.22M | 6.71%8.16M | 13.72%7.65M | 8.32%6.72M | --6.21M | --1.12M | 68.14%4.05M | --2.41M |
Noncontrolling interests | ||||||||
Net income attributable to the company | 12.97%9.22M | 6.71%8.16M | 13.72%7.65M | 8.32%6.72M | 6.21M | 1.12M | 68.14%4.05M | 2.41M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.97%9.22M | 6.71%8.16M | 13.72%7.65M | 8.32%6.72M | 6.21M | 1.12M | 68.14%4.05M | 2.41M |
Gross dividend payment | ||||||||
Basic earnings per share | 12.94%0.0256 | 6.75%0.0227 | 13.75%0.0212 | 8.26%0.0187 | 0.0172 | 0.0094 | 68.13%0.0338 | 0.0201 |
Diluted earnings per share | 12.94%0.0256 | 6.75%0.0227 | 13.75%0.0212 | 8.26%0.0187 | 0.0172 | 0.0094 | 68.13%0.0338 | 0.0201 |
Dividend per share | -0.35%0.0097 | -12.54%0.0098 | 167.99%0.0112 | -40.10%0.0042 | 0.007 | |||
Accounting Standards | 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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