(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.35%50.7M | 1.42%13.78M | -3.83%13.39M | -9.27%12.62M | -36.16%10.91M | -11.46%58.51M | -23.85%13.59M | 9.20%13.92M | -24.28%13.91M | -0.19%17.09M |
Cost of revenue | -10.30%48.76M | 11.44%13.38M | -1.26%12.81M | -2.96%12.24M | -37.54%10.33M | -12.18%54.37M | -33.06%12.01M | 8.37%12.98M | -25.26%12.61M | 9.76%16.54M |
Gross profit | -53.27%1.94M | -74.79%398K | -39.19%574K | -70.54%383K | 5.25%581K | -0.68%4.14M | 1,731.20%1.58M | 22.12%944K | -13.33%1.3M | -73.13%552K |
Operating expense | 18.82%2.1M | -69.50%359K | 316.67%350K | 76.73%714K | 98.54%679K | 49.64%1.77M | 318.45%1.18M | -85.37%84K | -30.94%404K | -55.53%342K |
Selling and administrative expenses | -4.75%2.83M | -62.76%540K | -24.52%548K | 61.41%891K | 79.33%859K | 46.67%2.97M | 36.32%1.45M | 134.95%726K | 48.39%552K | 40.88%479K |
-Selling and marketing expense | -22.22%105K | -35.90%25K | -26.92%19K | -14.29%30K | -11.43%31K | 38.18%135K | 71.80%39K | 30.00%26K | -12.50%35K | -18.60%35K |
-General and administrative expense | -3.91%2.73M | -63.50%515K | -24.43%529K | 66.54%861K | 86.49%828K | 47.10%2.84M | 35.55%1.41M | 142.21%700K | 55.72%517K | 49.49%444K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | --91K | --91K | ---- | ---- | ---- |
Total other operating income | -43.70%728K | -50.27%181K | -69.16%198K | 19.59%177K | 31.39%180K | 53.30%1.29M | 0.71%364K | 358.57%642K | -23.71%148K | --137K |
Operating profit | -106.99%-166K | -90.30%39K | -73.95%224K | -136.94%-331K | -146.67%-98K | -20.58%2.37M | -9.05%402K | 332.16%860K | -2.08%896K | -83.66%210K |
Net non-operating interest income (expenses) | 119.15%309K | 9.46%81K | -26.19%31K | 260.00%72K | 1,557.14%116K | 24.58%141K | 930.50%74K | 1,150.00%42K | -20.00%20K | -91.76%7K |
Non-operating interest income | 32.50%583K | 0.00%147K | -14.66%99K | 48.42%141K | 122.62%187K | 0.79%440K | 71.84%147K | 52.63%116K | -11.21%95K | -50.00%84K |
Non-operating interest expense | -8.36%274K | -9.59%66K | -8.11%68K | -8.00%69K | -7.79%71K | -7.53%299K | -6.85%73K | -7.50%74K | -8.54%75K | -7.23%77K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -94.31%143K | -74.79%120K | -71.73%255K | -128.28%-259K | -91.71%18K | -18.93%2.52M | 5.97%476K | 362.56%902K | -2.55%916K | -85.70%217K |
Income tax | 92.52%-11K | 103.38%7K | -130.00%-6K | -130.00%-6K | -130.00%-6K | -231.33%-147K | -1,956.02%-207K | -13.04%20K | -66.10%20K | -50.00%20K |
Net income | -94.21%154K | -83.46%113K | -70.41%261K | -128.24%-253K | -87.82%24K | -10.98%2.66M | 48.72%683K | 412.79%882K | 1.70%896K | -86.67%197K |
Net income continuous operations | -94.21%154K | -83.46%113K | -70.41%261K | -128.24%-253K | -87.82%24K | -10.98%2.66M | 48.72%683K | 412.79%882K | 1.70%896K | -86.67%197K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -94.21%154K | -83.46%113K | -70.41%261K | -128.24%-253K | -87.82%24K | -10.98%2.66M | 48.72%683K | 412.79%882K | 1.70%896K | -86.67%197K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -94.21%154K | -83.46%113K | -70.41%261K | -128.24%-253K | -87.82%24K | -10.98%2.66M | 48.72%683K | 412.79%882K | 1.70%896K | -86.67%197K |
Gross dividend payment | ||||||||||
Basic earnings per share | -92.31%0.0002 | -85.71%0.0001 | -66.67%0.0003 | -122.22%-0.0002 | -88.50%0 | -10.34%0.0026 | 75.00%0.0007 | 350.00%0.0009 | 0.00%0.0009 | -86.67%0.0002 |
Diluted earnings per share | -95.83%0.0001 | -83.33%0.0001 | -75.00%0.0002 | -125.00%-0.0002 | -90.00%0 | -7.69%0.0024 | 50.00%0.0006 | 700.00%0.0008 | 0.00%0.0008 | -84.62%0.0002 |
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.
No Data