(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 | 3.77%581.85M | 0.69%574.85M | -1.58%548.48M | 14.93%2.25B | 12.43%557.07M | 14.74%560.73M | 19.97%570.89M | 12.77%557.31M | 13.70%1.95B | 21.09%495.5M |
Cost of revenue | 5.66%515.05M | 2.68%513.03M | -0.50%491.2M | 11.51%1.98B | 6.00%502.56M | 12.97%487.48M | 15.42%499.66M | 12.15%493.69M | 8.95%1.78B | 17.93%474.12M |
Gross profit | -8.81%66.8M | -13.21%61.82M | -9.97%57.27M | 49.58%262.61M | 154.87%54.51M | 28.09%73.25M | 65.74%71.23M | 17.78%63.62M | 103.56%175.57M | 198.78%21.39M |
Operating expense | 29.62%32.51M | 74.92%33.66M | -499.11%-10.77M | -23.78%58.84M | 347.74%11.82M | -3.18%25.09M | -24.81%19.24M | -87.85%2.7M | -15.74%77.21M | -89.67%2.64M |
Selling and administrative expenses | 8.81%35.33M | 17.95%38.03M | 12.39%33.46M | 9.22%128.18M | 9.34%33.7M | 13.37%32.47M | 6.21%32.24M | 8.08%29.77M | 7.51%117.36M | 17.70%30.82M |
-Selling and marketing expense | 2.65%20.53M | 15.63%21.78M | 11.84%20M | 22.79%75.96M | 19.55%19.24M | 30.36%20M | 22.61%18.84M | 18.72%17.88M | 2.00%61.86M | 8.33%16.1M |
-General and administrative expense | 18.68%14.8M | 21.23%16.25M | 13.22%13.46M | -5.91%52.22M | -1.81%14.45M | -6.24%12.47M | -10.59%13.4M | -4.76%11.89M | 14.41%55.5M | 29.99%14.72M |
Depreciation and amortization | ---- | ---- | ---- | 18.78%1.4M | ---- | ---- | ---- | ---- | 12.57%1.18M | ---- |
-Depreciation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Amortization | ---- | ---- | ---- | 18.78%1.4M | ---- | ---- | ---- | ---- | 12.57%1.18M | ---- |
Other operating expenses | 103.75%1.85M | -80.03%539K | 114.06%929K | 54.05%4.66M | 121.15%620.16K | -82.05%907K | 29,888.89%2.7M | 1,140.00%434K | 22.05%3.03M | -222.13%-2.93M |
Total other operating income | -43.77%4.66M | -68.72%4.91M | 64.18%45.16M | 69.96%75.4M | -9.55%23.9M | 6.47%8.29M | 228.96%15.7M | 411.66%27.51M | 110.59%44.36M | 545.31%26.43M |
Operating profit | -28.82%34.28M | -45.84%28.16M | 11.70%68.05M | 107.15%203.77M | 127.73%42.69M | 53.98%48.17M | 199.02%51.99M | 91.50%60.92M | 1,931.61%98.37M | 202.00%18.75M |
Net non-operating interest income (expenses) | 15.84%-3.76M | 16.59%-3.93M | 9.27%-4.22M | -10.85%-18.12M | -1.55%-4.29M | -14.23%-4.46M | -18.44%-4.72M | -9.88%-4.65M | 4.64%-16.35M | 0.10%-4.23M |
Non-operating interest income | 37.29%799K | 93.13%815K | 101.79%676K | 152.06%1.88M | 119.19%541.62K | 181.16%582K | 142.53%422K | 183.90%335K | 88.77%746.11K | 132.58%247.11K |
Non-operating interest expense | -9.71%4.56M | -7.57%4.75M | -1.81%4.89M | 18.86%18.78M | 13.58%3.62M | 22.62%5.05M | 23.63%5.14M | 14.61%4.98M | -1.86%15.8M | 9.69%3.18M |
Total other finance cost | ---- | ---- | ---- | -5.60%1.22M | ---- | ---- | ---- | ---- | -10.08%1.29M | ---- |
Net investment income | -2.20%89K | -3.30%88K | -5.38%88K | 2,410.61%5.53M | 5,547.75%5.26M | -11.65%91K | -18.02%91K | -9.71%93K | -62.02%220.45K | -122.97%-96.55K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -207.88%-3.2M | 767.62%2.97M | ||||||||
Income from associates and other participating interests | 18,460.00%928K | 7,033.33%214K | 107.14%4K | 98.76%-45.31K | 100.08%2.69K | 150.00%5K | 175.00%3K | 69.73%-56K | -228.96%-3.67M | -918.56%-3.48M |
Special income (charges) | 111.45%661.8K | -891.38%-5.78M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.31M | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | 45.16%880.5K | ---- | ---- | ---- | ---- | 15.65%606.56K | ---- |
Less:Other special charges | ---- | ---- | ---- | -1,241.10%-2.13M | ---- | ---- | ---- | ---- | 77.88%-158.84K | ---- |
Less:Write off | ---- | ---- | ---- | -91.15%587.93K | ---- | ---- | ---- | ---- | 755.25%6.64M | ---- |
Other non-operating income (expenses) | -2,377.87%-6.05M | 315.91%5.09M | -85.88%1.59M | -92.80%709.44K | -338.56%-7.96M | -102.45%-244K | 56.47%-2.36M | 478.89%11.27M | 238.34%9.85M | -52.00%3.34M |
Income before tax | -41.46%25.5M | -34.20%29.62M | -3.06%65.51M | 121.12%189.31M | 189.10%33.16M | 16.28%43.55M | 485.56%45.01M | 133.04%67.58M | 381.56%85.61M | 180.53%11.47M |
Income tax | 5.80%8.7M | 11.22%9.61M | 41.91%15.71M | 63.66%47.93M | 122.72%20M | -9.34%8.22M | 97.22%8.64M | 61.42%11.07M | 399.20%29.29M | 435.92%8.98M |
Net income | -52.45%16.8M | -44.99%20.01M | -11.87%49.81M | 150.99%141.38M | 428.41%13.16M | 24.46%35.33M | 1,000.18%36.37M | 155.23%56.51M | 255.29%56.33M | 115.65%2.49M |
Net income continuous operations | -52.45%16.8M | -44.99%20.01M | -11.87%49.81M | 150.99%141.38M | 428.41%13.16M | 24.46%35.33M | 1,000.18%36.37M | 155.23%56.51M | 255.29%56.33M | 115.65%2.49M |
Noncontrolling interests | -50.36%4.56M | -37.43%4.91M | -21.97%11.42M | 2,560.31%34.25M | 149.55%2.57M | 183.54%9.18M | 331.80%7.85M | 270.73%14.64M | 91.35%-1.39M | 17.91%-5.19M |
Net income attributable to the company | -53.18%12.24M | -47.07%15.1M | -8.34%38.38M | 85.60%107.13M | 37.80%10.59M | 3.97%26.15M | 326.13%28.52M | 130.15%41.87M | 385.91%57.72M | 180.09%7.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -53.18%12.24M | -47.07%15.1M | -8.34%38.38M | 85.60%107.13M | 37.80%10.59M | 3.97%26.15M | 326.13%28.52M | 130.15%41.87M | 385.91%57.72M | 180.09%7.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | -53.08%0.0175 | -47.17%0.0215 | -8.38%0.0547 | 84.99%0.1528 | 38.53%0.0151 | 3.90%0.0373 | 323.96%0.0407 | 128.74%0.0597 | 381.91%0.0826 | 178.42%0.0109 |
Diluted earnings per share | -55.41%0.0165 | -49.34%0.0206 | -10.39%0.0535 | 84.99%0.1528 | 38.53%0.0151 | 3.06%0.037 | 323.78%0.0407 | 128.74%0.0597 | 381.91%0.0826 | 178.39%0.0109 |
Dividend per share | 0 | 0.005 | 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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