(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 | 4.48%267.08M | 36.99%303.46M | 9.88%1.06B | 20.65%312.96M | 6.71%273.69M | 3.09%255.64M | 8.44%221.51M | 5.97%968.13M | 19.02%259.41M | 26.04%256.48M |
Cost of revenue | 0.47%193.85M | 32.80%229.82M | 21.69%819.12M | 21.51%241.88M | 25.76%211.24M | 14.20%192.94M | 26.16%173.06M | 8.75%673.15M | 39.38%199.06M | 27.99%167.97M |
Gross profit | 16.82%73.24M | 51.97%73.63M | -17.05%244.67M | 17.78%71.08M | -29.45%62.44M | -20.66%62.69M | -27.78%48.45M | 0.14%294.98M | -19.68%60.35M | 22.51%88.51M |
Operating expense | 32.59%33.8M | -4.52%28.81M | 7.17%106.89M | 25.71%32.08M | -35.83%19.15M | 2.27%25.49M | 55.13%30.17M | 0.13%99.73M | -12.73%25.52M | 21.13%29.84M |
Selling and administrative expenses | 2.92%31.25M | 17.40%26.1M | 6.55%116.3M | 17.96%38.01M | -10.89%25.71M | 18.09%30.36M | -0.63%22.23M | 2.94%109.15M | 42.82%32.22M | 4.19%28.85M |
-Selling and marketing expense | 0.71%4.4M | 8.25%4.83M | 3.62%18.57M | 9.10%5.11M | 0.61%4.63M | 0.44%4.36M | 4.08%4.46M | 4.09%17.92M | 13.41%4.68M | 0.11%4.6M |
-General and administrative expense | 3.30%26.85M | 19.70%21.27M | 7.13%97.74M | 19.47%32.9M | -13.07%21.08M | 21.68%26M | -1.75%17.77M | 2.72%91.23M | 49.41%27.54M | 5.00%24.25M |
Other operating expenses | --7.35M | -48.71%6.22M | -10.37%15.04M | -6.66%5.11M | -20.28%3.3M | ---- | 380.13%12.13M | -21.12%16.78M | -56.07%5.48M | 44.33%4.14M |
Total other operating income | -1.42%4.8M | -16.15%3.51M | -6.64%24.45M | -9.33%11.05M | 213.52%9.86M | -10.16%4.87M | -23.15%4.19M | -5.43%26.19M | 110.23%12.18M | -46.88%3.14M |
Operating profit | 6.01%39.43M | 145.18%44.83M | -29.43%137.78M | 11.98%39.01M | -26.21%43.3M | -31.23%37.2M | -61.63%18.28M | 0.15%195.24M | -24.10%34.83M | 23.22%58.67M |
Net non-operating interest income (expenses) | -15.91%-5.68M | -2.83%-5.53M | 5.94%-23.88M | 19.47%-8.73M | -9.54%-4.88M | 0.47%-4.9M | -3.87%-5.37M | 19.42%-25.39M | 24.19%-10.84M | 17.43%-4.45M |
Non-operating interest expense | 15.91%5.68M | 2.83%5.53M | -5.94%23.88M | -19.47%8.73M | 9.54%4.88M | -0.47%4.9M | 3.87%5.37M | -19.42%25.39M | -24.19%10.84M | -17.43%4.45M |
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 | -121.92%-528K | 93.62%910K | 135.26%3.29M | 22.57%386.56K | 114.80%29K | 126.84%2.41M | 114.61%470K | 158.57%1.4M | 348.33%315.37K | -833.33%-196K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -4.27%33.23M | 200.55%40.21M | -31.57%117.2M | 26.15%30.66M | -28.83%38.45M | -30.90%34.71M | -68.66%13.38M | 6.33%171.25M | -22.75%24.31M | 28.01%54.02M |
Income tax | 8.06%7.84M | 161.16%12.58M | -15.50%35.92M | 113.22%10.05M | -3.89%13.79M | -40.87%7.26M | -56.86%4.82M | -27.15%42.51M | -67.21%4.71M | -16.28%14.35M |
Net income | -7.53%25.39M | 222.72%27.63M | -36.87%81.28M | 5.20%20.61M | -37.85%24.65M | -27.68%27.45M | -72.84%8.56M | 25.35%128.75M | 14.64%19.59M | 58.30%39.67M |
Net income continuous operations | -7.53%25.39M | 222.72%27.63M | -36.87%81.28M | 5.20%20.61M | -37.85%24.65M | -27.68%27.45M | -72.84%8.56M | 25.35%128.75M | 14.64%19.59M | 58.30%39.67M |
Noncontrolling interests | 93.91%4.65M | 750.00%4M | -59.09%6.68M | -61.52%1.88M | -57.09%3.02M | -42.88%2.4M | -397.58%-616K | -26.66%16.33M | 0.68%4.9M | 95.96%7.03M |
Net income attributable to the company | -17.23%20.74M | 157.43%23.63M | -33.64%74.6M | 27.44%18.73M | -33.71%21.64M | -25.79%25.06M | -70.69%9.18M | 39.76%112.41M | 20.20%14.69M | 52.01%32.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.23%20.74M | 157.43%23.63M | -33.64%74.6M | 27.44%18.73M | -33.71%21.64M | -25.79%25.06M | -70.69%9.18M | 39.76%112.41M | 20.20%14.69M | 52.01%32.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.06%0.0324 | -33.63%0.0375 | -25.81%0.0434 | -70.66%0.0159 | 39.77%0.1947 | 20.28%0.0255 | 51.88%0.0565 |
Diluted earnings per share | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.32%0.0324 | -33.63%0.0375 | -25.81%0.0434 | -70.66%0.0159 | 39.77%0.1947 | 20.20%0.0254 | 51.88%0.0565 |
Dividend per share | 0 | 0.00%0.04 | 14.29%0.04 | 0 | 0 | 0 | 14.29%0.04 | 16.67%0.035 | 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