(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 | 5.87%847.69M | 16.31%835.34M | 27.18%786.73M | 22.32%2.91B | 21.41%777.07M | 30.33%800.66M | 22.39%718.21M | 14.22%618.62M | 6.10%2.38B | 12.24%640.03M |
Operating revenue | 5.87%847.69M | 16.31%835.34M | 27.18%786.73M | 22.32%2.91B | 21.41%777.07M | 30.33%800.66M | 22.39%718.21M | 14.22%618.62M | 6.10%2.38B | 12.24%640.03M |
Cost of revenue | 3.60%617.7M | 7.48%600.95M | 18.21%582.38M | 20.43%2.24B | 16.45%587.51M | 24.11%596.25M | 23.32%559.15M | 17.54%492.66M | 9.60%1.86B | 15.60%504.51M |
Gross profit | 12.51%229.99M | 47.35%234.39M | 62.24%204.35M | 28.99%677.58M | 39.87%189.56M | 52.63%204.41M | 19.23%159.07M | 2.88%125.96M | -4.67%525.31M | 1.30%135.53M |
Operating expense | 12.42%109.6M | 4.02%117.91M | 14.69%105.31M | 25.71%391.24M | 39.31%95.14M | 23.86%97.5M | 54.07%113.36M | 4.70%91.82M | 7.38%311.22M | 31.38%68.3M |
Selling and administrative expenses | 13.47%70.87M | 7.77%81.45M | 17.92%74.51M | 35.37%259.15M | 63.78%63.08M | 34.36%62.46M | 83.49%75.58M | 1.41%63.19M | 10.82%191.43M | 58.63%38.51M |
-Selling and marketing expense | 13.59%73.81M | ---- | ---- | 32.85%269.69M | --65.94M | --64.98M | ---- | ---- | 8.64%203.01M | ---- |
-General and administrative expense | -16.58%-2.94M | ---- | ---- | 8.86%-10.55M | ---2.87M | ---2.52M | ---- | ---- | 18.09%-11.57M | ---- |
Research and development costs | 10.55%38.73M | -3.47%36.47M | 7.54%30.79M | 10.28%132.1M | 7.65%32.06M | 8.72%35.03M | 16.65%37.78M | 12.77%28.63M | 2.30%119.78M | 7.50%29.78M |
Operating profit | 12.60%120.39M | 154.82%116.48M | 190.15%99.04M | 33.75%286.34M | 40.44%94.42M | 93.64%106.92M | -23.61%45.71M | -1.73%34.14M | -18.04%214.09M | -17.81%67.23M |
Net non-operating interest income expense | 16.05%-9.79M | 17.02%-10.24M | 7.54%-9.96M | -37.93%-45.15M | -12.91%-10.38M | -42.53%-11.66M | -60.28%-12.34M | -40.59%-10.78M | 0.17%-32.73M | -10.43%-9.19M |
Non-operating interest income | 234.88%1.73M | 154.53%1.29M | 302.46%1.47M | 51.65%2.75M | 325.31%1.36M | 46.18%516K | 1.60%508K | -42.90%366K | 21.34%1.81M | -21.76%320K |
Non-operating interest expense | -5.41%11.52M | -10.24%11.53M | 2.64%11.44M | 38.65%47.9M | 23.42%11.74M | 42.68%12.18M | 56.70%12.85M | 34.14%11.14M | 0.77%34.55M | 8.92%9.51M |
Other net income (expense) | 9.72%11.5M | 109.44%14.38M | 146.00%20.64M | 86.48%34.57M | 5,207.30%13.99M | 222.26%10.48M | 251.84%6.87M | -21.40%8.39M | 6.80%18.54M | 97.80%-274K |
Gain on sale of security | -59.35%511K | 6.31%1.79M | 119.06%2.61M | 151.87%3.27M | 20.11%-862K | 132.73%1.26M | 168.50%1.68M | 10.79%1.19M | -227.71%-6.3M | -506.18%-1.08M |
Earnings from equity interest | 22.09%10.79M | 2.75%8.7M | 122.06%10.16M | 102.53%36.85M | 171.28%14.97M | 128.91%8.84M | 104.54%8.47M | -2.18%4.57M | 60.07%18.19M | 119.58%5.52M |
Special income (charges) | -240.83%-307K | 114.31%863K | --4.8M | -228.26%-6.66M | -122.44%-819K | 5,350.00%218K | -201,066.67%-6.03M | --0 | 1,034.35%5.2M | 178.85%3.65M |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---4.8M | 251.23%5.17M | --0 | --0 | --5.17M | --0 | -168.29%-3.42M | ---3.42M |
-Gain on sale of property,plant,equipment | -240.83%-307K | 200.70%863K | ---- | -184.00%-1.49M | -456.09%-819K | 5,350.00%218K | -28,666.67%-857K | ---- | -60.13%1.78M | -39.31%230K |
Other non- operating income (expenses) | 200.00%507K | 10.36%3.04M | 16.98%3.07M | -22.27%1.12M | 108.44%706K | -94.76%169K | 957.69%2.75M | -22.45%2.63M | -10.69%1.45M | 17.66%-8.36M |
Income before tax | 15.47%122.1M | 199.75%120.62M | 245.59%109.72M | 37.95%275.77M | 69.71%98.04M | 110.27%105.74M | -25.61%40.24M | -15.89%31.75M | -18.67%199.9M | -5.34%57.77M |
Income tax | -5.29%20.02M | 387.70%23.07M | 818.15%19.68M | 53.90%43.4M | 312.77%15.39M | 94.99%21.14M | -23.59%4.73M | -71.20%2.14M | -24.09%28.2M | -66.49%3.73M |
Net income | 20.66%102.08M | 174.72%97.56M | 204.14%90.04M | 35.34%232.37M | 52.94%82.65M | 114.47%84.6M | -25.87%35.51M | -2.31%29.61M | -17.71%171.7M | 8.29%54.04M |
Net income continuous Operations | 20.66%102.08M | 174.72%97.56M | 204.14%90.04M | 35.34%232.37M | 52.94%82.65M | 114.47%84.6M | -25.87%35.51M | -2.31%29.61M | -17.71%171.7M | 8.29%54.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.66%102.08M | 174.72%97.56M | 204.14%90.04M | 35.34%232.37M | 52.94%82.65M | 114.47%84.6M | -25.87%35.51M | -2.31%29.61M | -17.71%171.7M | 8.29%54.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.66%102.08M | 174.72%97.56M | 204.14%90.04M | 35.34%232.37M | 52.94%82.65M | 114.47%84.6M | -25.87%35.51M | -2.31%29.61M | -17.71%171.7M | 8.29%54.04M |
Basic earnings per share | 19.86%1.69 | 172.88%1.61 | 200.00%1.5 | 39.07%3.88 | 53.33%1.38 | 116.92%1.41 | -23.38%0.59 | 4.17%0.5 | -15.45%2.79 | 13.92%0.9 |
Diluted earnings per share | 18.98%1.63 | 168.97%1.56 | 197.96%1.46 | 39.48%3.78 | 51.14%1.33 | 114.06%1.37 | -21.62%0.58 | 4.26%0.49 | -14.78%2.71 | 15.79%0.88 |
Dividend per share | 13.64%0.25 | 13.64%0.25 | 15.79%0.22 | 16.04%0.85 | 15.79%0.22 | 15.79%0.22 | 15.79%0.22 | 16.92%0.19 | 28.79%0.7325 | 16.92%0.19 |
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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