NORTHERN
0340
TECHSTORE
0343
CBHB
0339
SUNLOGY
0345
RTECH
0342
(Q1)Dec 31, 2024 | (FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.99%6.12B | -6.46%23.06B | -2.00%5.88B | 6.22%5.68B | -10.30%5.66B | -16.54%5.83B | -12.65%24.65B | -16.83%6B | -26.19%5.35B | -5.17%6.31B |
Cost of revenue | -8.04%19.81B | -5.95%21.54B | ||||||||
Gross profit | 4.47%3.25B | -41.49%3.11B | ||||||||
Operating expense | 4.33%5.55B | 22.55%1.41B | -2.18%5.5B | 1.50%5.19B | -8.82%5.19B | -14.91%5.32B | -32.06%1.15B | 134.28%5.63B | -19.34%5.11B | -0.87%5.69B |
Selling and administrative expenses | ---- | -1.68%1.35B | ---- | ---- | ---- | ---- | -3.22%1.38B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 78.62%844.17M | ---- | ---- | ---- | ---- | -9.04%472.61M | ---- | ---- | ---- |
-General and administrative expense | ---- | -43.72%507.97M | ---- | ---- | ---- | ---- | 0.13%902.58M | ---- | ---- | ---- |
Other operating expenses | 5.16%5.76B | 50.38%527.9M | 1.23%5.71B | 0.98%5.27B | -10.72%5.23B | -16.46%5.47B | -55.55%351.04M | 131.89%5.64B | -18.83%5.22B | -0.30%5.86B |
Total other operating income | 34.78%200.94M | -18.23%472.18M | 1,468.86%205.08M | -24.99%77.04M | -75.43%40.97M | -49.46%149.09M | 11.08%577.47M | -91.28%13.07M | 18.57%102.71M | 23.75%166.71M |
Operating profit | 11.88%569.5M | -6.11%1.84B | 0.68%379.21M | 107.95%493.22M | -23.96%469.96M | -30.49%509.05M | -45.89%1.96B | -48.53%376.63M | -73.94%237.18M | -32.24%618.01M |
Net non-operating interest income (expenses) | -10.05%-127.07M | -7.30%-473.47M | -15.13%-125.44M | -8.61%-121.52M | -0.90%-111.04M | -4.62%-115.46M | -11.09%-441.26M | 6.37%-108.96M | -3.29%-111.88M | -22.49%-110.05M |
Non-operating interest expense | 10.05%127.07M | 26.59%215.92M | 15.13%125.44M | 8.61%121.52M | 0.90%111.04M | 4.62%115.46M | 31.64%170.56M | 172.02%108.96M | 3.29%111.88M | 22.49%110.05M |
Total other finance cost | ---- | -4.86%257.55M | ---- | ---- | ---- | ---- | 1.14%270.7M | ---- | ---- | ---- |
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 | 112.31%8.02M | 34.27%-121.62M | -93.17%-43.25M | 116.92%1.23M | 50.05%-83.38M | -67.27%3.78M | -193.00%-185.04M | -114.76%-22.39M | -242.83%-7.25M | -893.01%-166.94M |
Special income (charges) | 113.61%1.03M | 82.69%-10.25M | 83.11%-10.06M | 27,492.86%11.51M | -547.85%-4.17M | -1,310.11%-7.53M | -539.06%-59.21M | -424.40%-59.56M | -105.68%-42K | -94.70%930K |
Less:Write off | -113.61%-1.03M | -82.69%10.25M | -83.11%10.06M | -27,492.86%-11.51M | 547.85%4.17M | 1,310.11%7.53M | 539.06%59.21M | 424.40%59.56M | 105.68%42K | 94.70%-930K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 15.81%451.47M | -3.12%1.24B | 7.93%200.46M | 225.78%384.43M | -20.64%271.37M | -38.42%389.83M | -62.88%1.28B | -75.43%185.73M | -85.39%118M | -60.27%341.95M |
Income tax | 38.25%166.58M | 149.27%480.86M | 825.02%171.57M | 405.65%97.5M | 11.22%89.68M | -4.08%120.49M | -77.59%192.91M | -91.39%18.55M | -120.18%-31.9M | -57.77%80.63M |
Net income | 5.78%284.89M | -30.19%757.97M | -82.72%28.89M | 91.42%286.93M | -30.47%181.69M | -46.92%269.34M | -57.98%1.09B | -69.06%167.18M | -76.92%149.9M | -60.99%261.31M |
Net income continuous operations | 5.78%284.89M | -30.19%757.97M | -82.72%28.89M | 91.42%286.93M | -30.47%181.69M | -46.92%269.34M | -57.98%1.09B | -69.06%167.18M | -76.92%149.9M | -60.99%261.31M |
Noncontrolling interests | -0.19%157.29M | -22.82%459.11M | -57.49%48.65M | 132.36%155.9M | -31.36%96.97M | -42.08%157.6M | -57.81%594.88M | -63.96%114.43M | -80.56%67.09M | -60.02%141.26M |
Net income attributable to the company | 14.20%127.6M | -39.12%298.86M | -137.46%-19.76M | 58.24%131.04M | -29.43%84.72M | -52.51%111.74M | -58.20%490.92M | -76.32%52.75M | -72.79%82.81M | -62.07%120.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.20%127.6M | -39.12%298.86M | -137.46%-19.76M | 58.24%131.04M | -29.43%84.72M | -52.51%111.74M | -58.20%490.92M | -76.32%52.75M | -72.79%82.81M | -62.07%120.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.14%0.327 | -39.10%0.76 | -137.31%-0.05 | 58.57%0.333 | -29.51%0.215 | -52.51%0.284 | -58.13%1.248 | -76.33%0.134 | -72.80%0.21 | -62.02%0.305 |
Diluted earnings per share | 15.14%0.327 | -39.10%0.76 | -137.31%-0.05 | 58.57%0.333 | -29.51%0.215 | -52.51%0.284 | -58.13%1.248 | -76.33%0.134 | -72.80%0.21 | -62.02%0.305 |
Dividend per share | 0 | -45.45%0.6 | 0 | 0.2 | -55.56%0.4 | 0 | 0.00%1.1 | 0.00%0.2 | 0 | 0.00%0.9 |
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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