(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 | -0.34%647.8M | 0.17%599.4M | 4.22%488.9M | 3.68%2.25B | -0.52%534.1M | 4.20%650M | 9.26%598.4M | 1.25%469.1M | 4.04%2.17B | -1.16%536.9M |
Operating revenue | -0.34%647.8M | 0.17%599.4M | 4.22%488.9M | 3.68%2.25B | -0.52%534.1M | 4.20%650M | 9.26%598.4M | 1.25%469.1M | 4.04%2.17B | -1.16%536.9M |
Cost of revenue | -2.43%360.7M | -4.16%341.3M | 4.19%291.2M | 1.52%1.31B | -3.63%305.5M | -3.52%369.7M | 12.12%356.1M | 2.23%279.5M | 13.65%1.29B | 6.63%317M |
Gross profit | 2.43%287.1M | 6.52%258.1M | 4.27%197.7M | 6.85%940.8M | 3.96%228.6M | 16.50%280.3M | 5.30%242.3M | -0.16%189.6M | -7.43%880.5M | -10.57%219.9M |
Operating expense | 5.34%201.3M | 1.26%184.8M | 6.32%164.8M | 2.09%697.2M | 8.42%168.6M | 2.30%191.1M | -1.30%182.5M | -0.58%155M | -1.10%682.9M | -9.80%155.5M |
Selling and administrative expenses | 5.90%186.7M | 1.49%170.6M | 6.99%151.5M | 1.80%638.7M | 8.99%152.7M | 1.79%176.3M | -1.81%168.1M | -1.05%141.6M | -0.84%627.4M | -10.88%140.1M |
-Selling and marketing expense | -4.25%76.6M | 0.32%63.1M | 5.01%48.2M | -3.86%229.1M | -2.42%40.3M | -1.11%80M | -10.01%62.9M | -0.65%45.9M | -1.33%238.3M | -17.40%41.3M |
-General and administrative expense | 14.33%110.1M | 2.19%107.5M | 7.94%103.3M | 5.27%409.6M | 13.77%112.4M | 4.33%96.3M | 3.85%105.2M | -1.24%95.7M | -0.54%389.1M | -7.84%98.8M |
Research and development costs | -1.35%14.6M | -1.39%14.2M | -0.75%13.3M | 5.41%58.5M | 3.25%15.9M | 8.82%14.8M | 5.11%14.4M | 4.69%13.4M | -3.98%55.5M | 1.32%15.4M |
Operating profit | -3.81%85.8M | 22.58%73.3M | -4.91%32.9M | 23.28%243.6M | -6.83%60M | 65.80%89.2M | 32.30%59.8M | 1.76%34.6M | -24.20%197.6M | -12.38%64.4M |
Net non-operating interest income expense | 2.08%-18.8M | 1.45%-20.4M | 0.50%-19.8M | -9.94%-78.5M | -3.31%-18.7M | -6.67%-19.2M | -15.00%-20.7M | -15.03%-19.9M | -5.15%-71.4M | -7.74%-18.1M |
Non-operating interest expense | -2.08%18.8M | -1.45%20.4M | -0.50%19.8M | 9.94%78.5M | 3.31%18.7M | 6.67%19.2M | 15.00%20.7M | 15.03%19.9M | 5.15%71.4M | 7.74%18.1M |
Other net income (expense) | -757.14%-4.6M | 53.54%-5.9M | -422.73%-7.1M | -728.57%-17.4M | -322.22%-7.6M | 40.00%700K | -12,600.00%-12.7M | 540.00%2.2M | 95.40%-2.1M | 78.05%-1.8M |
Special income (charges) | -3.23%-3.2M | 0.00%-3.2M | -142.86%-6.8M | -8.50%-16.6M | -36.36%-7.5M | 20.51%-3.1M | 8.57%-3.2M | -27.27%-2.8M | 67.38%-15.3M | 40.22%-5.5M |
-Less:Restructuring and merger&acquisition | 6.67%3.2M | 0.00%3M | 139.29%6.7M | 8.50%16.6M | 41.82%7.8M | -23.08%3M | -14.29%3M | 27.27%2.8M | -26.44%15.3M | -40.22%5.5M |
-Write off | --0 | 0.00%200K | --100K | ---- | ---- | --100K | --200K | --0 | ---- | ---- |
Other non- operating income (expenses) | -136.84%-1.4M | 71.58%-2.7M | -106.00%-300K | -106.06%-800K | -102.70%-100K | -13.64%3.8M | -379.41%-9.5M | 194.12%5M | 1,000.00%13.2M | 270.00%3.7M |
Income before tax | -11.72%62.5M | 76.69%47M | -64.71%6M | 19.02%147.7M | -25.17%33.3M | 95.04%70.8M | -1.85%26.6M | 4.94%17M | -15.64%124.1M | -8.25%44.5M |
Income tax | -24.16%13.5M | 52.78%11M | -73.91%1.2M | 34.15%33M | -65.66%3.4M | 206.90%17.8M | 84.62%7.2M | -8.00%4.6M | -16.04%24.6M | 175.00%9.9M |
Net income | -7.55%49M | 85.57%36M | -61.29%4.8M | 15.28%114.7M | -13.58%29.9M | 73.77%53M | -16.38%19.4M | 10.71%12.4M | -15.53%99.5M | -22.94%34.6M |
Net income continuous Operations | -7.55%49M | 85.57%36M | -61.29%4.8M | 15.28%114.7M | -13.58%29.9M | 73.77%53M | -16.38%19.4M | 10.71%12.4M | -15.53%99.5M | -22.94%34.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.55%49M | 85.57%36M | -61.29%4.8M | 15.28%114.7M | -13.58%29.9M | 73.77%53M | -16.38%19.4M | 10.71%12.4M | -15.53%99.5M | -22.94%34.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.55%49M | 85.57%36M | -61.29%4.8M | 15.28%114.7M | -13.58%29.9M | 73.77%53M | -16.38%19.4M | 10.71%12.4M | -15.53%99.5M | -22.94%34.6M |
Basic earnings per share | -4.81%0.99 | 89.47%0.72 | -58.33%0.1 | 19.79%2.24 | -10.77%0.58 | 79.31%1.04 | -11.63%0.38 | 14.29%0.24 | -13.82%1.87 | -19.75%0.65 |
Diluted earnings per share | -3.92%0.98 | 94.59%0.72 | -62.50%0.09 | 19.46%2.21 | -10.94%0.57 | 78.95%1.02 | -13.95%0.37 | 20.00%0.24 | -13.15%1.85 | -20.00%0.64 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 |
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 | -- |
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