(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 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.08%1.35B | 9.39%1.33B | 11.88%5B | 9.39%1.24B | 19.10%1.33B | 8.93%1.21B | 10.11%1.22B | 8.21%4.47B | 26.93%1.14B | 5.53%1.12B |
Cost of revenue | 4.20%912.9M | 3.71%913.13M | 8.21%3.57B | 5.14%871.71M | 13.48%938.28M | 5.34%876.1M | 8.91%880.5M | 12.24%3.3B | 23.35%829.05M | 10.01%826.83M |
Gross profit | 32.97%439.49M | 24.19%419.75M | 22.20%1.43B | 20.78%372.68M | 35.05%393.58M | 19.77%330.52M | 13.36%337.98M | -1.68%1.17B | 37.67%308.56M | -5.40%291.42M |
Operating expense | 13.98%232.6M | 85.83%210.47M | 9.21%790.39M | 9.43%205.34M | 49.07%267.72M | 19.66%204.07M | -41.68%113.26M | 0.42%723.75M | 15.40%187.65M | -5.82%179.6M |
Selling and administrative expenses | ---- | ---- | 19.28%858.72M | ---- | ---- | ---- | ---- | 1.48%719.9M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 13.20%666.08M | ---- | ---- | ---- | ---- | -0.26%588.42M | ---- | ---- |
-General and administrative expense | ---- | ---- | 46.52%192.64M | ---- | ---- | ---- | ---- | 10.08%131.48M | ---- | ---- |
Other operating expenses | 16.11%242.02M | 4.44%220.92M | 88.80%46.72M | -23.08%-645.59M | 47.58%272.34M | --208.43M | --211.53M | -15.60%24.74M | 2.97%-524.53M | -4.58%184.54M |
Total other operating income | 115.93%9.42M | -89.36%10.45M | 450.61%115.05M | 0.72%7.79M | -6.48%4.62M | --4.36M | --98.28M | 16.16%20.89M | 24.76%7.73M | 82.56%4.94M |
Operating profit | 63.61%206.89M | -6.87%209.29M | 43.09%644.38M | 38.40%167.34M | 12.55%125.86M | 19.94%126.45M | 116.18%224.73M | -4.88%450.34M | 96.56%120.91M | -4.71%111.83M |
Net non-operating interest income (expenses) | 50.97%-3.07M | 41.00%-3.74M | -1,392.68%-22.03M | -266.98%-4.33M | -1,669.79%-5.1M | -5,799.09%-6.27M | -5,311.97%-6.33M | -182.41%-1.48M | -262.67%-1.18M | -151.43%-288K |
Non-operating interest income | 150.86%5.86M | 120.79%5.72M | 215.18%13.64M | 268.75%4.95M | 302.46%3.77M | 101.90%2.33M | 189.93%2.59M | -12.94%4.33M | -14.37%1.34M | -24.15%936K |
Non-operating interest expense | 3.79%8.93M | 6.00%9.46M | 536.69%35.26M | 292.96%8.87M | 624.18%8.86M | 722.47%8.6M | 782.69%8.92M | 79.81%5.54M | 204.59%2.26M | 81.60%1.22M |
Total other finance cost | ---- | ---- | 54.72%410K | ---- | ---- | ---- | ---- | 167.68%265K | ---- | ---- |
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 | 42.50%-23K | -101.83%-71K | -50.40%3.76M | -103.39%-42K | -101.36%-40K | -101.70%-40K | 265.38%3.88M | 42.20%7.59M | 55.00%1.24M | 99.12%2.94M |
Special income (charges) | 237.73%606K | -77.86%29K | 40.29%-1.43M | 21.83%-1.14M | 129.03%18K | 57.20%-440K | -13.25%131K | -110.90%-2.4M | -32.94%-1.46M | 67.54%-62K |
Less:Write off | -237.73%-606K | 77.86%-29K | -40.29%1.43M | -21.83%1.14M | -129.03%-18K | -57.20%440K | 13.25%-131K | 110.90%2.4M | 32.94%1.46M | -67.54%62K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 70.76%204.4M | -7.60%205.51M | 37.58%624.67M | 35.41%161.82M | 5.53%120.74M | 6.89%119.7M | 105.65%222.41M | -5.29%454.05M | 92.94%119.51M | -4.01%114.41M |
Income tax | 118.05%38.68M | 43.90%35.33M | 15.13%82.64M | 6.26%22.86M | 3.24%17.49M | -2.13%17.74M | 61.54%24.56M | -14.83%71.78M | 560.69%21.51M | -26.49%16.94M |
Net income | 62.53%165.72M | -13.99%170.18M | 41.79%542.03M | 41.81%138.97M | 5.93%103.25M | 8.63%101.96M | 112.87%197.85M | -3.25%382.27M | 66.99%98M | 1.38%97.47M |
Net income continuous operations | 62.53%165.72M | -13.99%170.18M | 41.79%542.03M | 41.81%138.97M | 5.93%103.25M | 8.63%101.96M | 112.87%197.85M | -3.25%382.27M | 66.99%98M | 1.38%97.47M |
Noncontrolling interests | -60.48%311K | 40.63%-561K | 646.22%5.13M | 257.96%1.41M | 11,851.52%3.88M | 11,342.86%787K | -13,400.00%-945K | -2,661.76%-939K | -12,642.86%-892K | -135.71%-33K |
Net income attributable to the company | 63.48%165.41M | -14.12%170.74M | 40.11%536.9M | 39.10%137.56M | 1.91%99.37M | 7.79%101.18M | 113.87%198.8M | -3.03%383.21M | 68.49%98.89M | 1.40%97.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.48%165.41M | -14.12%170.74M | 40.11%536.9M | 39.10%137.56M | 1.91%99.37M | 7.79%101.18M | 113.87%198.8M | -3.03%383.21M | 68.49%98.89M | 1.40%97.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 63.77%0.452 | -15.58%0.466 | 40.19%1.465 | 38.89%0.375 | 1.88%0.271 | 7.81%0.276 | 117.32%0.552 | -3.06%1.045 | 68.75%0.27 | 1.53%0.266 |
Diluted earnings per share | 63.41%0.451 | -15.61%0.465 | 40.08%1.461 | 39.03%0.374 | 1.89%0.27 | 8.24%0.276 | 117.79%0.551 | -3.07%1.043 | 68.13%0.269 | 1.15%0.265 |
Dividend per share | 0.00%0.33 | 0 | 0.00%0.6 | 0 | 0.00%0.27 | 0.00%0.33 | 0 | 0.00%0.6 | 0 | 0.00%0.27 |
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.
No Data