(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 | -4.79%51.2M | 10.16%51.67M | -29.80%53.09M | 2.46%234.05M | 7.56%57.74M | -9.87%53.78M | 0.25%46.9M | 10.72%75.64M | 49.38%228.44M | 26.08%53.68M |
Cost of revenue | 2.68%192.77M | 48.34%187.74M | ||||||||
Gross profit | 1.43%41.29M | 54.37%40.71M | ||||||||
Operating expense | -3.20%49.31M | 14.36%48.61M | -21.57%53.47M | -2.22%32.99M | -9.32%-128.62M | -4.32%50.94M | 4.02%42.51M | 18.98%68.17M | 39.17%33.74M | -79.14%-117.65M |
Selling and administrative expenses | -0.79%7.63M | 20.40%6.35M | -29.28%6.96M | -2.22%32.99M | -32.50%10.19M | 3.22%7.69M | 1.25%5.28M | 64.37%9.84M | 39.17%33.74M | 45.35%15.09M |
-General and administrative expense | -0.79%7.63M | 20.40%6.35M | -29.28%6.96M | -2.22%32.99M | -32.50%10.19M | 3.22%7.69M | 1.25%5.28M | 64.37%9.84M | 39.17%33.74M | 45.35%15.09M |
Other operating expenses | -0.06%43.87M | 14.19%43.5M | -18.23%48.5M | ---- | ---- | -9.81%43.89M | 0.72%38.09M | 13.56%59.31M | ---- | ---- |
Total other operating income | 237.60%2.19M | 44.00%1.24M | 103.90%1.99M | ---- | ---- | -77.51%649K | -60.30%859K | 6.33%974K | ---- | ---- |
Operating profit | -33.36%1.89M | -30.44%3.06M | -105.01%-374K | 19.10%8.3M | 60.96%-6.4M | -55.83%2.84M | -25.75%4.4M | -32.24%7.46M | 227.70%6.97M | 10.41%-16.4M |
Net non-operating interest income (expenses) | -4.29%-1.41M | -26.96%-1.91M | -27.40%-1.6M | -26.97%-4.85M | 28.82%-733.84K | -45.02%-1.35M | -49.16%-1.5M | -48.64%-1.26M | 10.86%-3.82M | -14.29%-1.03M |
Non-operating interest income | ---- | ---- | ---- | 81.39%452.64K | ---- | ---- | ---- | ---- | -15.45%249.53K | ---- |
Non-operating interest expense | 4.29%1.41M | 26.96%1.91M | 27.40%1.6M | 30.31%5.3M | -7.35%1.19M | 45.02%1.35M | 49.16%1.5M | 48.64%1.26M | -11.15%4.07M | 6.96%1.28M |
Net investment income | -67.38%1.21M | 496.85%3.7M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3,068.44%1.36M | 42.93K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -68.44%2.23M | -62.59%7.08M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 60.93%-2.75M | ---- | ---- | ---- | ---- | 62.86%-7.04M | ---- |
Less:Write off | ---- | ---- | ---- | 1,420.56%516.64K | ---- | ---- | ---- | ---- | -215.85%-39.12K | ---- |
Other non-operating income (expenses) | 45.38%1.2M | 19.82%822.54K | ||||||||
Income before tax | -67.63%481K | -60.25%1.15M | -131.88%-1.98M | -36.15%9.45M | 80.31%-1.14M | -72.96%1.49M | -41.10%2.89M | -38.98%6.21M | -18.13%14.79M | -666.82%-5.78M |
Income tax | 36.99%1.61M | -32.30%1.12M | -79.08%539K | -4.31%3.38M | 57.34%-2.02M | -59.10%1.18M | 9.62%1.65M | -33.73%2.58M | 360.31%3.53M | -8.18%-4.74M |
Net income | -464.52%-1.13M | -97.50%31K | -169.36%-2.52M | -46.14%6.07M | 184.38%882.3K | -88.17%310K | -63.57%1.24M | -42.23%3.63M | -42.03%11.26M | -119.36%-1.05M |
Net income continuous operations | -464.52%-1.13M | -97.50%31K | -169.36%-2.52M | -46.14%6.07M | 184.38%882.3K | -88.17%310K | -63.57%1.24M | -42.23%3.63M | -42.03%11.26M | -119.36%-1.05M |
Noncontrolling interests | -1,002.78%-794K | -398.15%-805K | -264.24%-1.56M | 407.74%1.84M | 119.58%691.54K | 81.68%-72K | -70.65%270K | -60.60%948K | -121.93%-597.11K | -345.05%-3.53M |
Net income attributable to the company | -187.96%-336K | -13.81%836K | -135.81%-960K | -64.35%4.23M | -92.32%190.76K | -87.32%382K | -60.95%970K | -30.83%2.68M | -29.01%11.86M | -37.22%2.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -187.96%-336K | -13.81%836K | -135.81%-960K | -64.35%4.23M | -92.32%190.76K | -87.32%382K | -60.95%970K | -30.83%2.68M | -29.01%11.86M | -37.22%2.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -200.00%-0.0001 | 0.00%0.0002 | -133.33%-0.0002 | -64.29%0.001 | -83.33%0.0001 | -85.71%0.0001 | -66.67%0.0002 | -33.33%0.0006 | -30.00%0.0028 | -25.00%0.0006 |
Diluted earnings per share | -200.00%-0.0001 | 0.00%0.0002 | -133.33%-0.0002 | -64.29%0.001 | -92.40%0 | -85.71%0.0001 | -66.67%0.0002 | -33.33%0.0006 | -30.00%0.0028 | -27.63%0.0006 |
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.
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