EAH
0154
HONGSENG
0041
WINSTAR
0336
SMTRACK
0169
FOCUS
0116
(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -28.84%422M | 121.35M | 59.53%155.16M | 72.38M | -43.83%73.11M | -17.07%593M | -49.51%97.26M | -44.17%101.91M | -37.37%130.16M | -19.60%715.09M |
Cost of revenue | 4.63%579.35M | -13.53%553.73M | ||||||||
Gross profit | -91.54%13.65M | -35.19%161.36M | ||||||||
Operating expense | 73.36%339.75M | 165.38M | -96.03%6.15M | 96.86M | -20.04%93.08M | 58.88%195.97M | -13.52%154.85M | -37.60%102.97M | -36.48%116.41M | 3.55%123.34M |
Staff costs | ---- | ---- | ---- | ---- | ---- | 8.42%83.81M | ---- | ---- | ---- | 2.39%77.3M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | 53.21%884K | ---- | ---- | ---- | -2.37%577K |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | 53.21%884K | ---- | ---- | ---- | -2.37%577K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 38.91%25.71M | ---- | ---- | ---- | 4.21%18.51M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | 47.60%21.3M | ---- | ---- | ---- | 21.44%14.43M |
-Amortization | ---- | ---- | ---- | ---- | ---- | 8.17%4.41M | ---- | ---- | ---- | -30.65%4.08M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | -5.75%3.89M | ---- | ---- | ---- | 38.37%4.12M |
Other operating expenses | 312.59%341.52M | --166.19M | -95.52%6.97M | --96.96M | -28.88%93.12M | 239.02%82.78M | -14.26%155.79M | -37.88%103.14M | -28.82%130.94M | -3.63%24.42M |
Total other operating income | 62.84%1.78M | --807K | -13.41%820K | --107K | -99.72%41K | -30.93%1.09M | -64.16%947K | -83.17%169K | 2,020.29%14.52M | -48.16%1.58M |
Operating profit | 145.11%82.25M | -44.03M | 358.78%149.01M | -24.48M | -245.23%-19.97M | -579.54%-182.32M | -524.08%-57.58M | -106.08%-1.06M | -43.98%13.75M | -70.72%38.02M |
Net non-operating interest income (expenses) | 6.42%-56.32M | -12.79M | 31.47%-13.58M | -14.85M | -396.25%-15.1M | -984.93%-60.18M | -1,452.59%-19.81M | 10.39%-3.04M | -2,075.32%-3.04M | 51.96%-5.55M |
Non-operating interest income | -50.18%23.99M | --6.36M | 46.49%5.78M | --5.65M | -63.16%6.19M | -17.75%48.15M | -72.68%3.95M | 8.25%15.62M | 18.44%16.81M | 20.08%58.54M |
Non-operating interest expense | -25.87%80.31M | --19.16M | -18.52%19.36M | --20.5M | 7.26%21.29M | 69.04%108.33M | 51.12%23.76M | 4.71%18.66M | 41.41%19.85M | 6.29%64.09M |
Net investment income | 89.70%24.97M | 239.64%13.16M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 97.61%-107K | -202.54%-4.48M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -725K | 1.17M | -109.52M | |||||||
Income from associates and other participating interests | 2,073.80%6.55M | 2.61M | 4,770.67%3.65M | 278K | -77.36%12K | -196.51%-332K | -60.53%75K | -19.01%213K | 186.89%53K | 38.15%344K |
Special income (charges) | -17.39%-201.85M | 2.95M | -205.02M | 0 | 218K | -97,248.59%-171.95M | 35.11%177K | |||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | 96,122.00%48.11M | ---- | ---- | ---- | -45.65%50K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 48,737.44%110.41M | ---- | ---- | ---- | -1.79%-227K |
Less:Write off | 1,402.43%201.85M | ---2.95M | --205.02M | --0 | ---218K | --13.44M | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | -14.33M | 4.38M | -1.98M | 5.01M | ||||||
Income before tax | 52.89%-183.69M | -46.89M | 12.97%-67.92M | -34.05M | 64.73%-34.83M | -1,035.65%-389.92M | -724.74%-78.04M | -118.87%-2.71M | -500.87%-98.76M | -63.33%41.67M |
Income tax | -28.41%5.96M | 1.21M | -12.47%1.96M | 1.26M | -43.31%1.54M | 91.78%8.33M | 17.24%2.24M | 234.75%1.84M | -9.99%2.71M | -60.40%4.34M |
Net income | 52.38%-189.65M | -48.1M | 12.95%-69.88M | -35.31M | 64.15%-36.37M | -1,166.85%-398.25M | -858.49%-80.28M | -128.92%-4.56M | -569.25%-101.47M | -63.64%37.33M |
Net income continuous operations | 52.38%-189.65M | ---48.1M | 12.95%-69.88M | ---35.31M | 64.15%-36.37M | -1,166.85%-398.25M | -858.49%-80.28M | -128.92%-4.56M | -569.25%-101.47M | -63.64%37.33M |
Noncontrolling interests | 105.21%3.33M | 326K | 109.79%1.93M | -1.74M | 106.91%2.82M | -333.90%-63.97M | -585.08%-19.7M | -50.38%3.3M | -518.33%-40.81M | -25.01%27.35M |
Net income attributable to the company | 42.27%-192.99M | -48.42M | -18.55%-71.81M | -33.56M | 35.39%-39.19M | -3,448.91%-334.29M | -1,028.78%-60.58M | -186.37%-7.86M | -611.11%-60.66M | -84.92%9.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.27%-192.99M | -48.42M | -18.55%-71.81M | -33.56M | 35.39%-39.19M | -3,448.91%-334.29M | -1,028.78%-60.58M | -186.37%-7.86M | -611.11%-60.66M | -84.92%9.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.35%-0.196 | -0.0492 | -18.54%-0.0729 | -0.0341 | 35.39%-0.0398 | -3,500.00%-0.34 | -991.30%-0.0615 | -237.50%-0.011 | -592.80%-0.0616 | -85.71%0.01 |
Diluted earnings per share | 42.35%-0.196 | -0.0492 | -18.54%-0.0729 | -0.0341 | 35.39%-0.0398 | -3,500.00%-0.34 | -991.30%-0.0615 | -237.50%-0.011 | -592.80%-0.0616 | -85.71%0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | |
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.