(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 | 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 | -1.59%6.99B | 36.23%28.22B | 17.25%7.22B |
Cost of revenue | -5.95%21.54B | 33.86%22.9B | ||||||||
Gross profit | -41.49%3.11B | 47.47%5.32B | ||||||||
Operating expense | 1.50%5.19B | -8.82%5.19B | -14.91%5.32B | -32.06%1.15B | 3.06%-15.91B | -19.34%5.11B | -0.87%5.69B | 3.83%6.26B | 185.65%1.69B | -41.08%-16.42B |
Selling and administrative expenses | ---- | ---- | ---- | -3.22%1.38B | ---- | ---- | ---- | ---- | 27.92%1.42B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -9.04%472.61M | ---- | ---- | ---- | ---- | 11.95%519.59M | ---- |
-General and administrative expense | ---- | ---- | ---- | 0.13%902.58M | ---- | ---- | ---- | ---- | 39.38%901.38M | ---- |
Other operating expenses | 0.98%5.27B | -10.72%5.23B | -16.46%5.47B | -55.55%351.04M | 2.33%-17.28B | -18.83%5.22B | -0.30%5.86B | 6.11%6.55B | 129.42%789.77M | -39.31%-17.69B |
Total other operating income | -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 | 98.50%294.98M | -39.77%519.89M | 199.23%149.95M |
Operating profit | 107.95%493.22M | -23.96%469.96M | -30.49%509.05M | -45.89%1.96B | -48.53%376.64M | -73.94%237.18M | -32.24%618.01M | -31.93%732.39M | 20.35%3.63B | 7.19%731.81M |
Net non-operating interest income (expenses) | -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 | -33.50%-110.37M | -49.12%-397.21M | -63.92%-116.37M |
Non-operating interest expense | 8.61%121.52M | 0.90%111.04M | 4.62%115.46M | 31.64%170.56M | -6.92%-161.75M | 3.29%111.88M | 22.49%110.05M | 33.50%110.37M | 133.52%129.56M | -8.14%-151.28M |
Total other finance cost | ---- | ---- | ---- | 1.14%270.7M | ---- | ---- | ---- | ---- | 26.92%267.65M | ---- |
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 | 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 | -45.38%11.54M | -40.22%198.97M | -44.75%151.72M |
Special income (charges) | 27,492.86%11.51M | -547.85%-4.17M | -1,310.11%-7.53M | -539.06%-59.21M | -424.48%-59.57M | -105.68%-42K | -94.70%930K | -108.14%-534K | 291.24%13.49M | -314.73%-11.36M |
Less:Write off | -27,492.86%-11.51M | 547.85%4.17M | 1,310.11%7.53M | 539.06%59.21M | 424.48%59.57M | 105.68%42K | 94.70%-930K | 108.14%534K | -291.24%-13.49M | 314.73%11.36M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 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 | -38.00%633.02M | 11.64%3.45B | -15.23%755.8M |
Income tax | 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 | -57.61%125.62M | 57.54%860.85M | 17.58%215.49M |
Net income | 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 | -29.98%507.4M | 1.76%2.58B | -23.72%540.31M |
Net income continuous operations | 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 | -29.98%507.4M | 1.76%2.58B | -23.72%540.31M |
Noncontrolling interests | 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 | -30.92%272.09M | 1.24%1.41B | -20.68%317.53M |
Net income attributable to the company | 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 | -28.85%235.3M | 2.39%1.17B | -27.68%222.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | -28.85%235.3M | 2.39%1.17B | -27.68%222.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | 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 | -28.64%0.598 | 2.94%2.981 | -27.34%0.566 |
Diluted earnings per share | 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 | -28.64%0.598 | 2.94%2.981 | -27.34%0.566 |
Dividend per share | 0.2 | -55.56%0.4 | 0 | 0.00%1.1 | 0.00%0.2 | 0 | 0.00%0.9 | 0 | 83.33%1.1 | 0.00%0.2 |
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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