(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 | -8.36%3.72B | -4.14%3.75B | -1.05%3.66B | 9.02%15.4B | 2.16%3.73B | 16.36%4.06B | 11.58%3.91B | 6.29%3.7B | 3.22%14.12B | 31.72%3.65B |
Operating revenue | -8.36%3.72B | -4.14%3.75B | -1.05%3.66B | 9.02%15.4B | 2.16%3.73B | 16.36%4.06B | 11.58%3.91B | 6.29%3.7B | 3.22%14.12B | 31.72%3.65B |
Cost of revenue | -6.50%3.51B | -3.88%3.52B | -1.56%3.41B | 7.87%14.36B | 3.33%3.48B | 13.32%3.75B | 10.04%3.66B | 4.87%3.47B | 3.58%13.31B | 23.15%3.37B |
Gross profit | -31.46%207M | -8.00%230M | 6.49%246M | 28.00%1.03B | -11.66%250M | 74.57%302M | 40.45%250M | 33.53%231M | -2.30%807M | 664.86%283M |
Operating expense | -18.12%122M | -18.18%117M | 1.36%149M | -0.17%587M | -4.52%148M | 7.97%149M | 6.72%143M | -8.70%147M | 14.62%588M | 76.14%155M |
Selling and administrative expenses | -18.12%122M | -18.18%117M | 1.36%149M | -0.17%587M | -4.52%148M | 7.97%149M | 6.72%143M | -8.70%147M | 14.62%588M | 76.14%155M |
-General and administrative expense | -18.12%122M | -18.18%117M | 1.36%149M | -0.17%587M | -4.52%148M | 7.97%149M | 6.72%143M | -8.70%147M | 14.62%588M | 76.14%155M |
Operating profit | -44.44%85M | 5.61%113M | 15.48%97M | 103.65%446M | -20.31%102M | 337.14%153M | 143.18%107M | 600.00%84M | -30.03%219M | 350.98%128M |
Net non-operating interest income expense | 4.17%-46M | 21.05%-45M | -4.88%-43M | 9.91%-191M | -7.14%-45M | -20.00%-48M | 31.33%-57M | 12.77%-41M | 24.56%-212M | 14.29%-42M |
Non-operating interest income | 0.00%6M | 20.00%6M | 125.00%9M | 144.44%22M | 75.00%7M | 200.00%6M | 400.00%5M | 100.00%4M | 28.57%9M | 300.00%4M |
Non-operating interest expense | -2.04%48M | -16.36%46M | 17.07%48M | -3.02%193M | 9.09%48M | 36.11%49M | -24.66%55M | -10.87%41M | -22.27%199M | -2.22%44M |
Total other finance cost | -20.00%4M | -28.57%5M | 0.00%4M | -9.09%20M | 100.00%4M | -16.67%5M | -36.36%7M | 33.33%4M | -31.25%22M | -60.00%2M |
Other net income (expense) | -66.67%6M | -626.67%-109M | -47.62%11M | -14.89%40M | 23.08%16M | 260.00%18M | -600.00%-15M | -19.23%21M | -96.66%47M | -98.94%13M |
Gain on sale of security | -100.00%-2M | 0.00%-2M | ---1M | -33.33%-4M | 0.00%-1M | -200.00%-1M | ---2M | ---- | 90.00%-3M | 83.33%-1M |
Earnings from equity interest | -4.00%24M | 350.00%18M | -17.86%23M | 12.00%84M | 42.11%27M | 56.25%25M | -42.86%4M | -15.15%28M | -94.95%75M | -98.50%19M |
Special income (charges) | -166.67%-16M | -635.29%-125M | -57.14%-11M | -60.00%-40M | -100.00%-10M | 50.00%-6M | -325.00%-17M | -75.00%-7M | 46.81%-25M | 81.48%-5M |
-Less:Restructuring and merger&acquisition | 166.67%16M | 635.29%125M | 57.14%11M | 60.00%40M | 100.00%10M | -50.00%6M | 325.00%17M | 75.00%7M | 19.05%25M | 400.00%5M |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -63.41%45M | -217.14%-41M | 1.56%65M | 446.30%295M | -26.26%73M | 123M | 197.22%35M | 811.11%64M | -96.25%54M | -91.25%99M |
Income tax | 42.86%40M | -68.00%8M | -35.48%20M | 0 | -389.66%-84M | 40.00%28M | 4.17%25M | 47.62%31M | -62.25%94M | -81.76%29M |
Net income | -94.74%5M | -590.00%-49M | 36.36%45M | 837.50%295M | 124.29%157M | 575.00%95M | 116.67%10M | 210.00%33M | -103.36%-40M | -92.80%70M |
Net income continuous Operations | -94.74%5M | -590.00%-49M | 36.36%45M | 837.50%295M | 124.29%157M | 575.00%95M | 116.67%10M | 210.00%33M | -103.36%-40M | -92.80%70M |
Minority interest income | -27.27%16M | -16.00%21M | 19.05%25M | 12.50%90M | -12.00%22M | 120.00%22M | 19.05%25M | -12.50%21M | -2.44%80M | 108.33%25M |
Net income attributable to the parent company | -115.07%-11M | -366.67%-70M | 66.67%20M | 270.83%205M | 200.00%135M | 343.33%73M | 81.48%-15M | 122.22%12M | -110.83%-120M | -95.31%45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -115.07%-11M | -366.67%-70M | 66.67%20M | 270.83%205M | 200.00%135M | 343.33%73M | 81.48%-15M | 122.22%12M | -110.83%-120M | -95.31%45M |
Basic earnings per share | -115.38%-0.12 | -381.25%-0.77 | 69.23%0.22 | 270.87%2.17 | 203.71%1.4408 | 343.75%0.78 | 81.18%-0.16 | 122.81%0.13 | -110.80%-1.27 | -95.34%0.4744 |
Diluted earnings per share | -115.58%-0.12 | -381.25%-0.77 | 61.54%0.21 | 269.29%2.15 | 202.13%1.42 | 340.63%0.77 | 81.18%-0.16 | 122.81%0.13 | -110.97%-1.27 | -95.31%0.47 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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