(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 | 23.82%165.32M | 40.65%147.15M | 13.91%126.71M | -42.77%475.37M | -7.67%125.99M | -22.54%133.52M | -53.44%104.62M | -62.56%111.24M | -21.29%830.64M | -47.55%136.46M |
Cost of revenue | -0.98%150.28M | 9.09%138.36M | -9.25%128.18M | -35.76%561.16M | -22.79%141.32M | -15.10%151.77M | -45.39%126.83M | -49.47%141.24M | -18.34%873.58M | -29.22%183.04M |
Gross profit | 182.41%15.04M | 139.58%8.79M | 95.11%-1.47M | -99.77%-85.79M | 67.09%-15.33M | -185.25%-18.25M | -194.76%-22.21M | -270.77%-30M | -196.40%-42.95M | -3,095.50%-46.58M |
Operating expense | 213.28%4.52M | -3.78%5.76M | -91.78%511K | -44.11%27.99M | -5.54%19.78M | -142.32%-3.99M | -41.93%5.98M | -33.85%6.22M | 172.67%50.07M | 205.02%20.94M |
Selling and administrative expenses | -11.05%6.25M | -11.11%6.36M | -18.15%5.84M | -29.45%30.07M | -26.79%8.75M | -28.60%7.03M | -33.85%7.15M | -28.71%7.13M | -2.34%42.63M | -36.05%11.96M |
-General and administrative expense | -11.05%6.25M | -11.11%6.36M | -18.15%5.84M | -29.45%30.07M | -26.79%8.75M | -28.60%7.03M | -33.85%7.15M | -28.71%7.13M | -2.34%42.63M | -36.05%11.96M |
Other operating expenses | ---- | --782K | --249K | -108.22%-1.34M | ---- | ---- | ---- | ---- | -6.57%16.35M | ---- |
Total other operating income | -84.30%1.73M | 18.21%1.38M | 506.86%5.58M | -91.66%742K | -267.90%-12.37M | 2,575.24%11.02M | 129.41%1.17M | 50.16%919K | -79.19%8.9M | -81.19%7.37M |
Operating profit | 173.77%10.52M | 110.76%3.03M | 94.54%-1.98M | -22.32%-113.78M | 48.00%-35.11M | 9.93%-14.26M | -58.03%-28.19M | -543.11%-36.22M | -183.14%-93.02M | -414.12%-67.52M |
Net non-operating interest income (expenses) | 14.39%-803K | 35.14%-600K | 20.80%-773K | 112.77%371K | 609.52%3.21M | -19.19%-938K | -8.44%-925K | -53.70%-976K | -55.10%-2.91M | -21.39%-630K |
Non-operating interest income | ---- | ---- | ---- | --4.51M | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -14.39%803K | -35.14%600K | -20.80%773K | 45.27%3.59M | 279.40%755K | 19.19%938K | 8.44%925K | 53.70%976K | 67.62%2.47M | 63.11%199K |
Total other finance cost | ---- | ---- | ---- | 26.22%544K | ---- | ---- | ---- | ---- | 8.56%431K | ---- |
Net investment income | -96.80%380K | -20.07%3.03M | -77.23%179K | 16.5M | 60K | 302.17%11.87M | 17.14%3.79M | -15.30%786K | ||
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 | ||||||||||
Special income (charges) | 2.23M | |||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --4.39M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---8.92M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --2.3M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 403.12%10.1M | 121.55%5.46M | 92.94%-2.57M | 1.30%-94.68M | 60.66%-29.61M | 75.63%-3.33M | -63.85%-25.33M | -530.01%-36.41M | -176.23%-95.92M | -401.07%-75.26M |
Income tax | -4.52%211K | 345.65%113K | 101.73%75K | 35.16%-4.37M | 97.29%-213K | -0.45%221K | 96.13%-46K | -307.27%-4.33M | -1,145.43%-6.74M | -570.45%-7.87M |
Net income | 378.32%9.89M | 121.14%5.35M | 91.75%-2.65M | -1.26%-90.3M | 56.38%-29.4M | 74.43%-3.55M | -77.19%-25.28M | -603.07%-32.07M | -152.13%-89.18M | -388.93%-67.4M |
Net income continuous operations | 378.32%9.89M | 121.14%5.35M | 91.75%-2.65M | -1.26%-90.3M | 56.38%-29.4M | 74.43%-3.55M | -77.19%-25.28M | -603.07%-32.07M | -152.13%-89.18M | -388.93%-67.4M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 378.32%9.89M | 121.14%5.35M | 91.75%-2.65M | -1.26%-90.3M | 56.38%-29.4M | 74.43%-3.55M | -77.19%-25.28M | -603.07%-32.07M | -152.13%-89.18M | -388.93%-67.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 378.32%9.89M | 121.14%5.35M | 91.75%-2.65M | -1.26%-90.3M | 56.38%-29.4M | 74.43%-3.55M | -77.19%-25.28M | -603.07%-32.07M | -152.13%-89.18M | -388.93%-67.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | 376.47%0.0047 | 120.83%0.0025 | 91.45%-0.0013 | -2.38%-0.043 | 55.52%-0.0141 | 74.24%-0.0017 | -76.47%-0.012 | -606.67%-0.0152 | -147.06%-0.042 | -390.83%-0.0317 |
Diluted earnings per share | 370.59%0.0046 | 120.83%0.0025 | 91.45%-0.0013 | -2.38%-0.043 | 55.52%-0.0141 | 74.24%-0.0017 | -76.47%-0.012 | -606.67%-0.0152 | -147.06%-0.042 | -390.83%-0.0317 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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