(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 | 36.66%167.84M | 74.04%137.27M | 25.86%506.2M | 74.65%174.42M | 6.21%130.09M | 65.72%122.81M | -25.40%78.87M | 49.70%402.2M | 4.49%99.87M | 96.89%122.49M |
Cost of revenue | 32.38%121M | 76.92%97.53M | 33.44%378.99M | 119.26%140.42M | -3.47%92.05M | 89.58%91.4M | -27.86%55.13M | 55.02%284.02M | -9.17%64.04M | 134.91%95.35M |
Gross profit | 49.11%46.84M | 67.34%39.74M | 7.63%127.21M | -5.10%34M | 40.18%38.05M | 21.30%31.41M | -19.00%23.75M | 38.29%118.19M | 42.93%35.83M | 25.52%27.14M |
Operating expense | 16.19%20.23M | 24.29%20.6M | -5.86%68.46M | -30.05%15.25M | -11.83%19.23M | 12.35%17.41M | 21.65%16.57M | 33.70%72.72M | 52.04%21.8M | 15.72%21.81M |
Selling and administrative expenses | 16.19%20.23M | 24.29%20.6M | -5.86%68.46M | -30.05%15.25M | -11.83%19.23M | 12.35%17.41M | 21.65%16.57M | 33.70%72.72M | 52.04%21.8M | 15.72%21.81M |
-General and administrative expense | 16.19%20.23M | 24.29%20.6M | -5.86%68.46M | -30.05%15.25M | -11.83%19.23M | 12.35%17.41M | 21.65%16.57M | 33.70%72.72M | 52.04%21.8M | 15.72%21.81M |
Operating profit | 90.03%26.61M | 166.80%19.14M | 29.23%58.75M | 33.65%18.76M | 252.91%18.82M | 34.63%14M | -54.29%7.17M | 46.32%45.46M | 30.76%14.03M | 92.01%5.33M |
Net non-operating interest income (expenses) | 2.86%-6.97M | -40.01%-8.31M | -25.45%-19.69M | 95.13%-52K | -33.84%-6.53M | -46.71%-7.17M | -22.15%-5.93M | -28.71%-15.69M | -123.34%-1.07M | 37.85%-4.88M |
Non-operating interest income | ---- | ---- | 63.59%7.97M | ---- | ---- | ---- | ---- | -4.99%4.87M | ---- | ---- |
Non-operating interest expense | -2.86%6.97M | 40.01%8.31M | 34.49%27.66M | 35.05%8.02M | 33.84%6.53M | 46.71%7.17M | 22.15%5.93M | 18.73%20.56M | 974.14%5.94M | -37.85%4.88M |
Net investment income | -4.80%1.94M | -30.99%1.39M | -30.78%2.02M | 99.80%2.04M | 147.55%2.02M | 161.30%2.92M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -97.56%1K | 41K | ||||||||
Income from associates and other participating interests | 0 | 167K | 227.84%124K | 375.56%124K | 0 | 0 | 0 | -130.95%-97K | -2.27%-45K | -52K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -69.33%630K | 11.74%1.39M | 34.19%6.93M | -18.63%1.44M | 43.27%2.19M | 124.48%2.05M | 31.09%1.24M | -73.05%5.17M | -19.39%1.77M | -86.99%1.53M |
Income before tax | 103.36%22.22M | 205.97%13.78M | 32.22%46.12M | 42.26%14.19M | 239.79%16.51M | 46.67%10.92M | -64.26%4.51M | -8.22%34.88M | -24.67%9.97M | -37.81%4.86M |
Income tax | 128.17%7.64M | 134.23%5.67M | 0.95%15.69M | -54.85%4.28M | 499.43%5.64M | 5.65%3.35M | -43.84%2.42M | 3.70%15.54M | 115.85%9.48M | -127.95%-1.41M |
Net income | 92.40%14.58M | 289.17%8.12M | 57.36%30.43M | 1,917.31%9.91M | 73.23%10.86M | 77.03%7.58M | -74.86%2.09M | -15.97%19.34M | -94.45%491K | 127.54%6.27M |
Net income continuous operations | 92.40%14.58M | 289.17%8.12M | 57.36%30.43M | 1,917.31%9.91M | 73.23%10.86M | 77.03%7.58M | -74.86%2.09M | -15.97%19.34M | -94.45%491K | 127.54%6.27M |
Noncontrolling interests | 275.56%10.28M | 528.04%6.45M | 520.66%17.3M | 697.28%9.43M | 95.02%4.11M | 75.34%2.74M | 46.92%1.03M | 70.42%2.79M | -206.69%-1.58M | 358.21%2.11M |
Net income attributable to the company | -11.18%4.3M | 57.51%1.67M | -20.69%13.13M | -77.10%474K | 62.20%6.75M | 78.01%4.84M | -86.06%1.06M | -22.58%16.55M | -71.89%2.07M | 16.57%4.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.18%4.3M | 57.51%1.67M | -20.69%13.13M | -77.10%474K | 62.20%6.75M | 78.01%4.84M | -86.06%1.06M | -22.58%16.55M | -71.89%2.07M | 16.57%4.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.11%0.0048 | 58.33%0.0019 | -20.54%0.0147 | -73.91%0.0006 | 63.04%0.0075 | 80.00%0.0054 | -85.88%0.0012 | -22.59%0.0185 | -72.29%0.0023 | 15.00%0.0046 |
Diluted earnings per share | -11.11%0.0048 | 58.33%0.0019 | -20.54%0.0147 | -77.00%0.0005 | 63.04%0.0075 | 80.00%0.0054 | -85.88%0.0012 | -22.59%0.0185 | -72.02%0.0023 | 15.00%0.0046 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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