(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 | 16.92%8.12M | -3.79%7.13M | -18.64%8.52M | 2.23%35.08M | 3.18%10.25M | -16.90%6.94M | -9.74%7.41M | 34.05%10.48M | -3.27%34.32M | 2.43%9.93M |
Operating revenue | 16.92%8.12M | -3.79%7.13M | -18.64%8.52M | 2.23%35.08M | 3.18%10.25M | -16.90%6.94M | -9.74%7.41M | 34.05%10.48M | -3.27%34.32M | 2.43%9.93M |
Cost of revenue | 1.83%4.56M | -12.67%4.07M | -30.24%4.94M | 2.77%27.5M | 37.82%11.27M | -29.90%4.48M | -27.31%4.66M | 22.72%7.08M | 2.68%26.76M | 11.21%8.18M |
Gross profit | 44.43%3.55M | 11.26%3.06M | 5.55%3.58M | 0.33%7.59M | -158.09%-1.02M | 25.53%2.46M | 52.79%2.75M | 66.05%3.4M | -19.74%7.56M | -25.11%1.76M |
Operating expense | 3.51%3.44M | 9.98%2.86M | 20.19%3.15M | 12.68%6.57M | -222.50%-1.96M | 119.31%3.32M | 78.64%2.6M | 107.02%2.62M | 21.99%5.83M | 24.57%1.6M |
Selling and administrative expenses | 3.51%3.44M | 9.98%2.86M | 20.19%3.15M | 12.68%6.57M | -222.50%-1.96M | 119.31%3.32M | 78.64%2.6M | 107.02%2.62M | 21.99%5.83M | 24.57%1.6M |
Operating profit | 113.30%114.54K | 32.54%206.73K | -43.88%435.53K | -41.39%1.01M | 507.49%941.46K | -293.68%-861.29K | -55.18%155.97K | -0.44%776.11K | -62.77%1.73M | -85.37%154.97K |
Net non-operating interest income (expenses) | -345.76%-61.13K | -119.44%-46.39K | -167.61%-57.43K | 30.04%-69.1K | 4.97%-12.78K | 52.32%-13.71K | 11.57%-21.14K | 34.28%-21.46K | 68.30%-98.77K | 55.60%-13.45K |
Non-operating interest expense | 28.89%56.34K | 59.61%59.61K | 80.26%61.52K | 74.17%158.48K | 97.80%43.29K | 85.33%43.71K | 110.81%37.35K | 22.78%34.13K | -67.21%90.99K | -10.66%21.89K |
Total other finance cost | 115.96%4.79K | 18.44%-13.22K | 67.70%-4.09K | -1,249.34%-89.38K | -261.70%-30.51K | -679.49%-30K | -361.79%-16.21K | -361.08%-12.67K | -77.21%7.78K | -245.58%-8.44K |
Other net income (expenses) | 8.3K | |||||||||
Other non-operating income (expenses) | ---- | --8.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 106.10%53.41K | 25.07%168.64K | -49.90%378.1K | -42.08%943.16K | 556.20%928.68K | -310.38%-875K | -58.40%134.83K | 1.04%754.65K | -62.37%1.63M | -86.25%141.52K |
Income tax | 118.66%27.18K | -5.20%52.05K | -54.18%136.93K | 42.92%436.44K | 585.58%228.33K | -248.52%-145.64K | -7.93%54.91K | 53.49%298.84K | -49.22%305.37K | 81.73%-47.02K |
Earnings from equity interest net of tax | ||||||||||
Net income | 103.60%26.23K | 45.87%116.59K | -47.09%241.18K | -61.70%506.72K | 271.45%700.35K | -329.46%-729.37K | -69.78%79.93K | -17.46%455.81K | -64.49%1.32M | -85.35%188.54K |
Net income continuous operations | 103.60%26.23K | 45.87%116.59K | -47.09%241.18K | -61.70%506.72K | 271.45%700.35K | -329.46%-729.37K | -69.78%79.93K | -17.46%455.81K | -64.49%1.32M | -85.35%188.54K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 103.60%26.23K | 45.87%116.59K | -47.09%241.18K | -61.70%506.72K | 271.45%700.35K | -329.46%-729.37K | -69.78%79.93K | -17.46%455.81K | -64.49%1.32M | -85.35%188.54K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 103.60%26.23K | 45.87%116.59K | -47.09%241.18K | -61.70%506.72K | 271.45%700.35K | -329.46%-729.37K | -69.78%79.93K | -17.46%455.81K | -64.49%1.32M | -85.35%188.54K |
Diluted earnings per share | 104.46%0.0009 | 45.89%0.004 | -50.00%0.01 | -60.00%0.02 | 200.00%0.03 | -300.00%-0.02 | -72.85%0.0027 | 0.00%0.02 | -61.54%0.05 | -80.00%0.01 |
Basic earnings per share | 104.03%0.0008 | 45.86%0.004 | -50.00%0.01 | -50.00%0.02 | 0.03 | -300.00%-0.02 | -72.85%0.0027 | 0.00%0.02 | -69.23%0.04 | 0 |
Dividend per share | ||||||||||
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 | -- |
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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