BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.17%45.86M | -57.46%5.81M | -18.70%10.52M | 0.45%12.58M | 5.49%10.29M | 121.41%48.87M | 83.40%13.66M | 279.66%12.94M | 87.57%12.52M | 114.80%9.75M |
Cost of revenue | -3.93%39.96M | -39.30%6.03M | -27.93%8.24M | -9.72%10.78M | 10.77%9.19M | 100.25%41.6M | 41.52%9.94M | 250.84%11.43M | 91.50%11.94M | 94.74%8.29M |
Gross profit | -19.01%5.89M | -105.91%-220K | 51.26%2.28M | 208.05%1.8M | -24.52%1.1M | 459.52%7.27M | 773.51%3.72M | 905.33%1.51M | 32.13%584K | 417.73%1.46M |
Operating expense | -5.17%26.72M | -41.80%8.79M | -53.52%3.5M | 15.75%3.5M | -47.04%1.33M | -20.55%28.18M | -47.25%15.1M | 259.37%7.54M | 18.88%3.02M | 14.45%2.52M |
Selling and administrative expenses | -96.01%1.1M | -105.49%-1.44M | -58.73%208K | -27.75%302K | -14.85%281K | -1.56%27.5M | 20.79%26.24M | -73.47%504K | -82.04%418K | -83.29%330K |
-Selling and marketing expense | -22.75%1.1M | -958.09%-1.44M | -58.73%208K | -27.75%302K | -14.85%281K | 26.47%1.42M | -37.72%168.05K | 41.97%504K | 58.33%418K | 41.03%330K |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | -2.73%26.08M | ---- | ---- | ---- | ---- |
Other operating expenses | 3,551.29%25.62M | 191.97%10.23M | -53.14%3.3M | 22.73%3.2M | -51.90%1.05M | -90.83%701.75K | -258.63%-11.12M | 3,469.54%7.03M | 1,116.82%2.6M | 868.58%2.19M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | -80.95%22.18K | ---- | ---- | ---- | ---- |
Operating profit | 0.35%-20.83M | 20.82%-9.01M | 79.73%-1.22M | 30.31%-1.7M | 78.09%-232K | 38.82%-20.9M | 59.65%-11.38M | -209.60%-6.03M | -16.10%-2.44M | 44.82%-1.06M |
Net non-operating interest income (expenses) | -136.49%-569K | -106.12%-117K | -120.56%-236K | 5.45%-104K | 27.74%-99K | 121.60%1.56M | 82.98%1.91M | 25.69%-107K | -8.91%-110K | -41.24%-137K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | 80.97%1.93M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 54.12%569K | 670.55%117K | 120.56%236K | -5.45%104K | -27.74%99K | 1.98%369.18K | -24.08%15.18K | -25.69%107K | 8.91%110K | 41.24%137K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 921K | -65.27%2.71M | -100.00%-3.95M | -2.47M | 0 | -63.12%7.8M | 71.53%-1.98M | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -23.33%96.3K | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | -29.80%-96.3K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 121.04%2.98M | 201.09%732K | -78.86%163K | -78.95%452K | 165.13%4.35M | -18.37%1.35M | -400.66%-724.09K | 123.48%771K | 171.09%2.15M | -2,562.73%-6.67M |
Income before tax | 2.23%-17.5M | -148.20%-5.68M | 28.55%-5.24M | -236.66%-1.35M | 119.61%1.54M | 42.95%-17.9M | 59.37%-2.29M | 15.49%-7.34M | 97.96%-401K | -401.53%-7.87M |
Income tax | 57.15%836K | 41.22%836K | 110.00%2K | 0 | 0 | -82.72%531.96K | -81.14%591.96K | 0.00%-20K | 0.00%-20K | 0.00%-20K |
Net income | 0.51%-18.34M | -126.23%-6.52M | 28.31%-5.25M | -254.33%-1.35M | 119.66%1.54M | 46.50%-18.43M | 67.16%-2.88M | 15.52%-7.32M | 98.06%-381K | -398.48%-7.85M |
Net income continuous operations | 0.52%-18.34M | -126.23%-6.52M | 28.32%-5.25M | -254.33%-1.35M | 119.66%1.54M | 46.50%-18.43M | 67.16%-2.88M | 15.52%-7.32M | 98.06%-381K | -398.48%-7.85M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | 0.51%-18.34M | -126.23%-6.52M | 28.31%-5.25M | -254.33%-1.35M | 119.66%1.54M | 46.50%-18.43M | 67.16%-2.88M | 15.52%-7.32M | 98.06%-381K | -398.48%-7.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.51%-18.34M | -126.23%-6.52M | 28.31%-5.25M | -254.33%-1.35M | 119.66%1.54M | 46.50%-18.43M | 67.16%-2.88M | 15.52%-7.32M | 98.06%-381K | -398.48%-7.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.32%-0.0101 | -1,100.00%-0.0036 | 32.56%-0.0029 | -300.00%-0.0008 | 118.37%0.0009 | 46.63%-0.0095 | 93.39%-0.0003 | 32.81%-0.0043 | 98.90%-0.0002 | -275.00%-0.0049 |
Diluted earnings per share | -6.32%-0.0101 | -1,100.00%-0.0036 | 32.56%-0.0029 | -300.00%-0.0008 | 118.37%0.0009 | 46.63%-0.0095 | 93.39%-0.0003 | 32.81%-0.0043 | 98.90%-0.0002 | -275.00%-0.0049 |
Dividend per share | ||||||||||
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.