(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 | (Q3)Feb 28, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 77.18%5.49M | 136.27%4.96M | 70.54%8.26M | -10.54%14.84M | 4.8M | 82.59%3.1M | 2.1M | 428.41%4.84M | -33.05%16.59M | 253.67%1.7M |
Cost of revenue | 71.27%3.84M | 163.37%3.61M | 42.34%6.43M | -24.96%11.97M | 3.84M | 49.01%2.24M | 1.37M | 491.65%4.52M | -80.77%15.95M | 60.32%1.51M |
Gross profit | 92.71%1.64M | 85.34%1.35M | 466.73%1.82M | 352.47%2.87M | 964.47K | 348.81%852.35K | 728.87K | 111.22%321.63K | 101.09%633.7K | 141.30%189.91K |
Operating expense | 145.91%1.93M | -63.93%787.34K | -45.99%2.06M | -101.22%-918.51K | -2.71M | -174.83%-4.2M | 2.18M | 152.40%3.81M | 60.23%75.48M | 16.20%5.61M |
Selling and administrative expenses | 52.12%1.93M | -9.28%2.35M | -44.42%2.55M | -84.24%13.05M | --4.6M | -79.55%1.27M | --2.59M | 159.85%4.59M | 72.85%82.79M | 24.35%6.22M |
-General and administrative expense | 52.12%1.93M | -9.28%2.35M | -44.42%2.55M | -84.24%13.05M | --4.6M | -79.55%1.27M | --2.59M | 159.85%4.59M | 72.85%82.79M | 24.35%6.22M |
Total other operating income | -99.89%6.14K | 285.88%1.56M | -36.72%492.4K | 91.25%13.97M | --7.32M | 802.87%5.47M | --404.24K | 203.84%778.14K | 829.19%7.3M | 255.27%606.03K |
Operating profit | -105.65%-285.58K | 138.75%563.53K | 93.23%-236.45K | 105.06%3.79M | 3.68M | 193.16%5.05M | -1.45M | -157.01%-3.49M | 28.90%-74.85M | -2.51%-5.42M |
Net non-operating interest income (expenses) | -22.38%-173.4K | 213.84%159.79K | 8.09%-134.79K | -36.21%-589.01K | -160.29K | -536.40%-141.7K | -140.36K | -6,593.70%-146.66K | -3,758.13%-432.42K | -988.75%-22.27K |
Non-operating interest income | ---- | --159.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 22.38%173.4K | ---- | -8.09%134.79K | 36.21%589.01K | --160.29K | 536.40%141.7K | --140.36K | 6,593.70%146.66K | 3,758.13%432.42K | 988.75%22.27K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 94.08%-251.74K | -14.22%-5.61M | -125.53%-2.5M | -345.49%-4.26M | -4.91M | 540.96%9.81M | 121.30%1.73M | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -208.39%-710.72K | 24.90%-4.88M | -146.59%-2.88M | 104.25%3.2M | 2.87M | 117.66%655.71K | -6.5M | 272.15%6.17M | 28.50%-75.28M | 72.36%-3.71M |
Income tax | 0 | 0 | 0 | -8.45K | -8.45K | 0 | 0 | 0 | 0 | 0 |
Net income | -208.39%-710.72K | 24.90%-4.88M | -146.59%-2.88M | 104.26%3.21M | 2.88M | 117.66%655.71K | -6.5M | 272.15%6.17M | 28.62%-75.28M | 72.36%-3.71M |
Net income continuous operations | -208.39%-710.72K | 24.90%-4.88M | -146.59%-2.88M | 104.26%3.21M | --2.88M | 117.66%655.71K | ---6.5M | 272.15%6.17M | 28.62%-75.28M | 72.36%-3.71M |
Noncontrolling interests | -56.13%-1.52K | -14.67%-1.2K | -70.15%-553 | 70.03%-3.01K | -660 | -0.73%-971 | -1.05K | 85.52%-325 | 96.26%-10.03K | 81.63%-964 |
Net income attributable to the company | -208.00%-709.2K | 24.91%-4.88M | -146.58%-2.88M | 104.26%3.21M | 2.88M | 117.69%656.68K | -6.5M | 272.26%6.17M | 28.45%-75.27M | 72.35%-3.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -208.00%-709.2K | 24.91%-4.88M | -146.58%-2.88M | 104.26%3.21M | 2.88M | 117.69%656.68K | -6.5M | 272.26%6.17M | 28.45%-75.27M | 72.35%-3.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | -225.00%-0.0005 | 23.81%-0.0032 | -147.50%-0.0019 | 103.32%0.0021 | 0.0019 | 120.00%0.0004 | -0.0042 | 124.44%0.004 | 83.15%-0.0632 | 96.24%-0.002 |
Diluted earnings per share | -225.00%-0.0005 | 23.81%-0.0032 | -147.50%-0.0019 | 103.32%0.0021 | 0.0019 | 120.00%0.0004 | -0.0042 | 124.44%0.004 | 83.15%-0.0632 | 96.24%-0.002 |
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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