(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)Jun 30, 2023 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -41.13%24.43M | 4.08M | -1.74%5.99M | 7.04M | 14.78%7.33M | 52.72%41.5M | 6.1M | -1.77%6.54M | -1.21%6.39M | -5.53%27.18M |
Cost of revenue | -31.04%26.57M | 6.52M | -5.85%6.05M | 6.91M | 28.00%7.1M | 65.01%38.53M | 6.43M | 5.40%6.09M | -2.55%5.55M | -4.27%23.35M |
Gross profit | -171.86%-2.14M | -2.44M | 81.82%-60K | 132K | -72.59%230K | -22.30%2.97M | -330K | -48.70%453K | 8.68%839K | -12.53%3.83M |
Operating expense | -62.52%2.53M | 1.05M | -86.14%239K | 1.21M | -96.82%38K | 106.13%6.76M | 1.72M | 102.55%1.57M | 19.96%1.2M | 21.91%3.28M |
Selling and administrative expenses | -25.71%5.02M | --1.12M | -3.22%1.17M | --1.56M | -2.49%1.18M | 106.13%6.76M | --1.21M | 10.07%1.8M | 34.94%1.21M | 21.91%3.28M |
-Selling and marketing expense | -33.52%1.43M | --260K | 0.00%351K | --413K | 23.87%410K | 56.69%2.16M | --351K | 19.54%361K | 6.09%331K | 0.86%1.38M |
-General and administrative expense | -22.06%3.59M | --858K | -4.52%823K | --1.14M | -12.47%765K | 141.91%4.6M | --862K | 7.93%1.44M | 50.43%874K | 43.59%1.9M |
Other operating expenses | --1.37M | --1.25M | ---- | --87K | 31.62%154K | ---- | --1.09M | 40.48%177K | -7.14%117K | ---- |
Total other operating income | --3.86M | --1.32M | 62.61%935K | --433K | 924.60%1.29M | ---- | --575K | -99.34%416K | 472.73%126K | ---- |
Operating profit | -23.35%-4.67M | -3.49M | 85.44%-299K | -1.08M | 153.78%192K | -791.59%-3.79M | -2.05M | -101.79%-1.11M | -58.67%-357K | -67.51%547.53K |
Net non-operating interest income (expenses) | 13.90%-326K | -86K | -19.70%-79K | -76K | -46.55%-85K | -74.19%-378.65K | -66K | -120.69%-64K | -5.45%-58K | 12.63%-217.38K |
Non-operating interest expense | -13.90%326K | --86K | 19.70%79K | --76K | 46.55%85K | 74.19%378.65K | --66K | 120.69%64K | 5.45%58K | -12.63%217.38K |
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 | 0 | 0 | 0 | -2K | 0 | |||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -113.04%-8.08M | 6,270.68%61.97M | ||||||||
Income before tax | 59.19%-5M | -3.57M | 82.19%-378K | -1.15M | 125.78%107K | -119.65%-12.24M | -2.12M | -101.89%-1.18M | -48.21%-415K | 14,312.52%62.3M |
Income tax | 260.16%173K | 9K | -58.33%60K | 52K | 108.00%52K | -104.32%-108.02K | 144K | -83.45%48K | 25K | 4,063.65%2.5M |
Net income | 57.40%-5.17M | -3.58M | 80.67%-438K | -1.21M | 112.50%55K | -120.29%-12.14M | -2.27M | -101.98%-1.22M | -57.14%-440K | 15,964.11%59.8M |
Net income continuous operations | 57.40%-5.17M | ---3.58M | 80.67%-438K | ---1.21M | 112.50%55K | -120.29%-12.14M | ---2.27M | -101.98%-1.22M | -57.14%-440K | 15,964.11%59.8M |
Noncontrolling interests | -167.75%-311K | -137K | -707.14%-85K | -34K | -587.50%-55K | -199.28%-116.15K | 14K | -255.56%-14K | -129.63%-8K | 596.39%117K |
Net income attributable to the company | 59.58%-4.86M | -3.45M | 84.52%-353K | -1.17M | 125.46%110K | -120.14%-12.02M | -2.28M | -101.95%-1.21M | -40.72%-432K | 16,690.46%59.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.58%-4.86M | -3.45M | 84.52%-353K | -1.17M | 125.46%110K | -120.14%-12.02M | -2.28M | -101.95%-1.21M | -40.72%-432K | 16,690.46%59.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 63.01%-0.0182 | -0.0129 | 84.71%-0.0013 | -0.0044 | 119.05%0.0004 | -116.90%-0.0492 | -0.0085 | -101.25%-0.0057 | -40.00%-0.0021 | 17,023.53%0.2911 |
Diluted earnings per share | 63.01%-0.0182 | -0.0129 | 84.71%-0.0013 | -0.0044 | 119.05%0.0004 | -116.90%-0.0492 | -0.0085 | -101.25%-0.0057 | -40.00%-0.0021 | 17,023.53%0.2911 |
Dividend per share | 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.
No Data