(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 | -6.86%60.97M | -14.44%61.46M | -11.84%61.65M | -6.80%273.65M | -2.25%66.43M | -2.23%65.46M | -5.51%71.83M | -15.42%69.93M | -12.26%293.62M | -30.47%67.96M |
Cost of revenue | -7.61%129.77M | -17.43%140.45M | ||||||||
Gross profit | -6.06%143.88M | -6.91%153.16M | ||||||||
Operating expense | -44.48%80.15M | 22.68%81.82M | 4.29%78.6M | -19.68%190.69M | -66.25%-94.73M | 127.31%144.36M | -6.01%66.7M | -53.18%75.37M | 14.25%237.41M | 27.59%-56.98M |
Selling and administrative expenses | ---- | ---- | ---- | 4.61%155.06M | ---- | ---- | ---- | ---- | -9.69%148.22M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 8.14%77.05M | ---- | ---- | ---- | ---- | -25.53%71.25M | ---- |
-General and administrative expense | ---- | ---- | ---- | 1.35%78.01M | ---- | ---- | ---- | ---- | 12.46%76.97M | ---- |
Other operating expenses | -44.36%80.53M | 22.68%81.82M | 4.29%78.6M | -62.37%41.19M | -31.65%-245.63M | 125.84%144.75M | -6.01%66.7M | -53.18%75.37M | 89.47%109.45M | 18.42%-186.58M |
Total other operating income | 0.00%389K | ---- | ---- | -72.59%5.55M | -77.68%4.15M | -33.73%389K | ---- | ---- | 43.83%20.26M | --18.61M |
Operating profit | 75.69%-19.18M | -496.67%-20.36M | -211.87%-16.95M | 44.44%-46.8M | 302.39%31.39M | -2,393.69%-78.9M | 1.44%5.13M | 93.06%-5.44M | -94.72%-84.24M | -344.54%-15.51M |
Net non-operating interest income (expenses) | 64.85%-1.35M | -256.35%-1.49M | -234.57%-1.36M | -216.23%-4.56M | 129.91%100.59K | -985.59%-3.84M | -13.62%-417K | -4.92%-405K | 9.72%-1.44M | 27.92%-336.36K |
Non-operating interest expense | -64.85%1.35M | 256.35%1.49M | 234.57%1.36M | 216.23%4.56M | -129.91%-100.59K | 985.59%3.84M | 13.62%417K | 4.92%405K | -9.72%1.44M | -27.92%336.36K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 66.10%-3.4M | 129.29%1.36M | -164.94%-1.34M | -353.73%-16.06M | -137.72%-3.46M | -347.92%-10.03M | -152.97%-4.64M | 3.93%2.07M | -77.46%-3.54M | 56.88%-1.45M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -62.10%224K | 34.37%563K | 84.11%591K | -43.61%419K | ||||||
Income before tax | 74.21%-23.93M | -3,124.63%-20.27M | -468.54%-19.09M | 24.43%-67.43M | 262.05%28.04M | -11,053.36%-92.78M | -78.94%670K | 95.58%-3.36M | -90.42%-89.23M | -106.14%-17.3M |
Income tax | 88.89%17K | 224.24%41K | 34.44%121K | -36.69%1.81M | -29.99%1.74M | -96.85%9K | -146.48%-33K | 900.00%90K | 431.11%2.85M | 618.18%2.49M |
Net income | 74.19%-23.95M | -2,988.48%-20.31M | -457.21%-19.21M | 24.81%-69.23M | 232.90%26.3M | -16,639.04%-92.78M | -77.40%703K | 95.46%-3.45M | -94.28%-92.08M | -126.41%-19.79M |
Net income continuous operations | 74.19%-23.95M | -2,988.48%-20.31M | -457.21%-19.21M | 24.81%-69.23M | 232.90%26.3M | -16,639.04%-92.78M | -77.40%703K | 95.46%-3.45M | -94.28%-92.08M | -126.41%-19.79M |
Noncontrolling interests | -46.94%-792K | 10.45%-317K | 10.80%-537K | -58.77%-1.75M | 39.27%-257.69K | -157.89%-539K | -37.74%-354K | -182.63%-602K | 42.12%-1.1M | 62.95%-424.3K |
Net income attributable to the company | 74.90%-23.16M | -1,991.11%-19.99M | -556.24%-18.67M | 25.83%-67.48M | 237.14%26.55M | -12,079.87%-92.25M | -68.61%1.06M | 96.24%-2.85M | -100.00%-90.98M | -154.97%-19.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 74.90%-23.16M | -1,991.11%-19.99M | -556.24%-18.67M | 25.83%-67.48M | 237.14%26.55M | -12,079.87%-92.25M | -68.61%1.06M | 96.24%-2.85M | -100.00%-90.98M | -154.97%-19.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 75.41%-0.135 | -2,050.00%-0.117 | -516.67%-0.111 | 29.84%-0.402 | 236.84%0.156 | -9,250.00%-0.549 | -71.43%0.006 | 96.72%-0.018 | -57.85%-0.573 | -111.11%-0.114 |
Diluted earnings per share | 75.41%-0.135 | -2,050.00%-0.117 | -516.67%-0.111 | 29.84%-0.402 | 236.84%0.156 | -9,250.00%-0.549 | -71.43%0.006 | 96.72%-0.018 | -57.85%-0.573 | -111.11%-0.114 |
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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