(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 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.21%152.46M | 11.07%147.36M | 20.29%589.96M | 11.67%160.6M | 10.55%143.9M | 30.52%152.79M | 33.43%132.67M | 45.25%490.46M | 50.94%143.81M | 47.67%130.17M |
Operating revenue | -0.76%144.08M | 10.19%141.02M | 20.58%563.43M | 11.09%153.62M | 10.49%136.64M | 31.62%145.19M | 34.73%127.98M | 47.83%467.25M | 54.73%138.28M | 49.90%123.67M |
Cost of revenue | 2.90%125.44M | 11.87%122.65M | 25.01%480.2M | 16.91%130.81M | 21.55%117.84M | 30.18%121.91M | 34.27%109.64M | 28.93%384.13M | 42.39%111.89M | 30.15%96.94M |
Gross profit | -12.51%27.01M | 7.25%24.71M | 3.22%109.76M | -6.70%29.78M | -21.55%26.06M | 31.88%30.88M | 29.59%23.04M | 167.64%106.33M | 91.14%31.92M | 143.24%33.22M |
Operating expense | 5.16%14.46M | 13.82%13.57M | 2.44%52.15M | 4.01%13.64M | 0.28%12.84M | 8.04%13.75M | -2.79%11.93M | 5.31%50.91M | -2.11%13.11M | 4.05%12.8M |
Selling and administrative expenses | 5.19%13.36M | 13.87%12.47M | 1.99%48.03M | 3.67%12.54M | -0.13%11.83M | 7.81%12.7M | -3.61%10.95M | 4.78%47.09M | -3.02%12.1M | 3.24%11.85M |
-General and administrative expense | ---- | ---- | 1.99%48.03M | ---- | ---- | ---- | ---- | 4.78%47.09M | ---- | ---- |
Research and development costs | 4.87%1.1M | 13.26%1.1M | 7.95%4.13M | 8.07%1.1M | 5.33%1.01M | 10.91%1.05M | 7.51%973K | 12.31%3.82M | 10.31%1.02M | 15.16%957K |
Operating profit | -26.70%12.56M | 0.20%11.14M | 3.94%57.61M | -14.17%16.14M | -35.24%13.22M | 60.28%17.13M | 101.69%11.11M | 743.47%55.42M | 469.22%18.81M | 1,410.21%20.42M |
Net non-operating interest income expense | -6.85%-1.98M | -48.23%-2.22M | -206.05%-7.54M | -124.18%-2.05M | -185.58%-2.14M | -265.16%-1.86M | -411.99%-1.5M | -110.51%-2.46M | -227.60%-914K | -154.76%-749K |
Non-operating interest income | 160.00%26K | 283.33%23K | 211.11%56K | 666.67%23K | 1,600.00%17K | 66.67%10K | -25.00%6K | 12.50%18K | -57.14%3K | -75.00%1K |
Non-operating interest expense | 7.67%2.01M | 49.17%2.24M | 206.09%7.59M | 125.95%2.07M | 187.47%2.16M | 262.84%1.87M | 400.33%1.5M | 109.19%2.48M | 220.63%917K | 151.68%750K |
Other net income (expense) | 36.44%498K | 36.07%498K | -60.60%1.83M | -47.02%737K | -66.36%366K | -66.45%365K | -66.36%366K | 4.66M | 1.39M | 403.06%1.09M |
Other non- operating income (expenses) | 36.44%498K | 36.07%498K | -60.60%1.83M | -47.02%737K | -66.36%366K | -66.45%365K | -66.36%366K | --4.66M | --1.39M | 403.06%1.09M |
Income before tax | -29.21%11.07M | -5.68%9.42M | -9.91%51.9M | -23.10%14.83M | -44.84%11.45M | 38.80%15.64M | 58.33%9.98M | 688.92%57.61M | 370.11%19.28M | 2,869.53%20.76M |
Income tax | -23.40%2.52M | -23.61%1.72M | -20.76%9.93M | -42.27%1.7M | -47.76%2.69M | 18.22%3.29M | 36.31%2.25M | 1,238.82%12.53M | 90.44%2.95M | 1,758.84%5.15M |
Net income | -30.76%8.55M | -0.48%7.7M | -6.90%41.98M | -19.64%13.13M | -43.88%8.76M | 45.56%12.35M | 66.11%7.74M | 619.26%45.09M | 539.62%16.34M | 3,598.58%15.61M |
Net income continuous Operations | -30.76%8.55M | -0.48%7.7M | -6.90%41.98M | -19.64%13.13M | -43.88%8.76M | 45.56%12.35M | 66.11%7.74M | 619.26%45.09M | 539.62%16.34M | 3,598.58%15.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.76%8.55M | -0.48%7.7M | -6.90%41.98M | -19.64%13.13M | -43.88%8.76M | 45.56%12.35M | 66.11%7.74M | 619.26%45.09M | 539.62%16.34M | 3,598.58%15.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -4.55%21K | -1.69%58K | -24.25%328K | -24.64%263K | -18.52%22K | -73.81%22K | 96.67%59K | 194.56%433K | 957.58%349K | -28.95%27K |
Net income attributable to common stockholders | -30.71%8.49M | -0.47%7.64M | -6.73%41.65M | -19.58%13.03M | -43.76%8.69M | 45.86%12.25M | 66.63%7.68M | 605.71%44.65M | 542.44%16.2M | 3,924.48%15.45M |
Basic earnings per share | -31.63%0.67 | -3.23%0.6 | -8.56%3.31 | -21.37%1.03 | -44.80%0.69 | 44.12%0.98 | 67.57%0.62 | 609.86%3.62 | 555.00%1.31 | 4,066.67%1.25 |
Diluted earnings per share | -31.25%0.66 | -1.64%0.6 | -8.68%3.26 | -21.54%1.02 | -45.16%0.68 | 43.28%0.96 | 64.86%0.61 | 602.82%3.57 | 550.00%1.3 | 4,033.33%1.24 |
Dividend per share | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 |
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 | -- | -- | -- | -- | -- | -- | -- |
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