(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 | -9.89%483.32M | -10.75%623.14M | 17.23%363.96M | 85.05%2.22B | 52.26%672.98M | 124.41%536.35M | 103.72%698.19M | 77.52%310.46M | 76.07%1.2B | 134.84%441.98M |
Operating revenue | -9.89%483.32M | -10.75%623.14M | 17.23%363.96M | 85.05%2.22B | 52.24%672.98M | 124.46%536.35M | 103.72%698.19M | 77.52%310.46M | 76.07%1.2B | 134.87%442.04M |
Cost of revenue | -22.21%400.27M | -16.24%558.96M | 9.77%327.57M | 64.72%2.08B | 38.37%596.7M | 110.69%514.53M | 86.69%667.37M | 30.87%298.42M | 68.15%1.26B | 73.74%431.24M |
Gross profit | 280.59%83.05M | 108.29%64.18M | 202.21%36.39M | 326.06%140.96M | 610.33%76.28M | 519.86%21.82M | 308.93%30.81M | 122.65%12.04M | 9.82%-62.35M | 117.90%10.74M |
Operating expense | 29.85%78.48M | 18.35%79.77M | 7.64%66.36M | 14.65%253.56M | 2.32%64.08M | 8.24%60.44M | 45.69%67.4M | 9.21%61.65M | 147.60%221.17M | 126.94%62.63M |
Selling and administrative expenses | 24.10%59.88M | 41.92%59.86M | 20.91%48.43M | 15.27%177.42M | 10.43%46.93M | 35.04%48.25M | 34.21%42.18M | -9.49%40.06M | 153.21%153.92M | 114.61%42.5M |
-Selling and marketing expense | 46.18%14.77M | 51.83%15.79M | 21.77%10.71M | 10.50%41.11M | 23.59%11.82M | 20.34%10.11M | 68.00%10.4M | -32.67%8.79M | 64.46%37.21M | 62.67%9.56M |
-General and administrative expense | 18.25%45.11M | 38.67%44.07M | 20.66%37.73M | 16.79%136.31M | 6.62%35.12M | 39.55%38.15M | 25.92%31.78M | 0.21%31.27M | 205.83%116.71M | 136.53%32.94M |
Research and development costs | 51.00%14.98M | -22.72%17.43M | -19.42%15.44M | 10.25%66.31M | -18.08%14.68M | -45.29%9.92M | 69.05%22.55M | 78.12%19.16M | 156.72%60.14M | 190.07%17.92M |
Depreciation amortization depletion | 59.86%3.62M | -7.01%2.48M | 2.43%2.48M | 38.37%9.84M | 11.69%2.48M | 14.96%2.27M | 78.77%2.67M | 69.87%2.42M | 39.05%7.11M | 36.96%2.22M |
-Depreciation and amortization | 59.86%3.62M | -7.01%2.48M | 2.43%2.48M | 38.37%9.84M | 11.69%2.48M | 14.96%2.27M | 78.77%2.67M | 69.87%2.42M | 39.05%7.11M | 36.96%2.22M |
Operating profit | 111.82%4.57M | 57.39%-15.59M | 39.58%-29.97M | 60.28%-112.61M | 123.51%12.2M | 36.73%-38.62M | 40.03%-36.59M | 54.74%-49.61M | -78.91%-283.52M | 40.76%-51.89M |
Net non-operating interest income expense | -14.47%1.3M | -39.23%1.26M | 203.81%1.99M | 1,552.76%5.39M | -49.78%1.14M | 365.27%1.52M | 406.95%2.08M | 196.19%656K | 122.72%326K | 522.39%2.26M |
Non-operating interest income | -14.47%1.3M | -39.23%1.26M | 203.81%1.99M | 1,552.76%5.39M | --1.14M | --1.52M | --2.08M | --656K | --326K | ---- |
Other net income (expense) | -176.67%-562K | 92.86%-215K | -89.35%1.19M | 250.31%6.95M | 59.43%-1.91M | 457.56%733K | -371.60%-3.01M | 1,448.91%11.14M | -1,612.96%-4.63M | -4,259.26%-4.71M |
Other non- operating income (expenses) | -176.67%-562K | 92.86%-215K | -89.35%1.19M | 250.31%6.95M | 59.43%-1.91M | 457.56%733K | -371.60%-3.01M | 1,448.91%11.14M | -1,612.96%-4.63M | -4,259.26%-4.71M |
Income before tax | 114.59%5.3M | 61.25%-14.54M | 29.14%-26.79M | 65.16%-100.27M | 121.03%11.43M | 41.17%-36.36M | 38.06%-37.52M | 65.97%-37.81M | -79.69%-287.82M | 38.43%-54.34M |
Income tax | 420.86%4.23M | -1,222.22%-1.67M | -101.14%-1.24M | 235.22%4.55M | 257.14%6.61M | -34.63%-1.32M | -198.44%-126K | -271.51%-614K | -25.81%1.36M | 277.03%1.85M |
Net income | 103.07%1.08M | 65.57%-12.88M | 31.29%-25.56M | 63.75%-104.82M | 108.58%4.82M | 42.39%-35.05M | 38.39%-37.4M | 66.63%-37.19M | -78.50%-289.18M | 35.57%-56.19M |
Net income continuous Operations | 103.07%1.08M | 65.57%-12.88M | 31.29%-25.56M | 63.75%-104.82M | 108.58%4.82M | 42.39%-35.05M | 38.39%-37.4M | 66.63%-37.19M | -78.50%-289.18M | 35.57%-56.19M |
Minority interest income | 102.49%290K | 70.44%-3.71M | 29.78%-8.81M | 80.94%-35.2M | 108.14%1.55M | 71.90%-11.66M | 69.79%-12.54M | 84.82%-12.55M | -14.01%-184.69M | 78.17%-19.04M |
Net income attributable to the parent company | 103.36%785K | 63.11%-9.17M | 32.06%-16.74M | 33.37%-69.62M | 108.80%3.27M | -20.90%-23.39M | -29.55%-24.86M | 14.45%-24.64M | -104.49M | -37.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 103.36%785K | 63.11%-9.17M | 32.06%-16.74M | 33.37%-69.62M | 108.80%3.27M | -20.90%-23.39M | -29.55%-24.86M | 14.45%-24.64M | -104.49M | -37.15M |
Basic earnings per share | 105.00%0.01 | 66.67%-0.07 | 33.33%-0.14 | 60.00%-0.6 | 109.38%0.03 | 42.86%-0.2 | 40.00%-0.21 | 60.38%-0.21 | -1.5 | -0.32 |
Diluted earnings per share | 102.13%0.0043 | 66.67%-0.07 | 33.33%-0.14 | 60.00%-0.6 | 106.25%0.02 | 42.86%-0.2 | 40.00%-0.21 | 60.38%-0.21 | -1.5 | -0.32 |
Dividend per share | ||||||||||
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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