(Q3)Jun 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | |
---|---|---|---|---|---|
Total revenue | 93.28M | 7.02%337.98M | 3.00%315.82M | 8.60%306.61M | 282.32M |
Cost of revenue | 58.54M | 32.30%246M | 11.86%185.95M | -9.06%166.24M | 182.79M |
Gross profit | 34.73M | -29.18%91.98M | -7.48%129.87M | 41.03%140.37M | 99.53M |
Operating expense | 13.56M | -4.41%48.82M | 23.69%51.07M | 2.16%41.29M | 40.42M |
Staff costs | ---- | 8.82%16.54M | 18.42%15.2M | -11.36%12.84M | --14.48M |
Selling and administrative expenses | --10.66M | -0.55%32.15M | 6.59%32.33M | 4.35%30.33M | --29.07M |
-Selling and marketing expense | --2.84M | 14.62%11.63M | 19.01%10.14M | -23.11%8.52M | --11.08M |
-General and administrative expense | --7.82M | -7.48%20.53M | 1.73%22.19M | 21.27%21.81M | --17.98M |
Depreciation and amortization | ---- | -12.02%2.01M | -24.43%2.28M | 53.54%3.02M | --1.97M |
-Depreciation | ---- | -12.02%2.01M | -24.43%2.28M | 53.54%3.02M | --1.97M |
Other operating expenses | --4.97M | -34.61%1.47M | 70.89%2.25M | -61.35%1.32M | --3.41M |
Total other operating income | --2.07M | 238.10%3.35M | -84.03%992K | -26.99%6.21M | --8.51M |
Operating profit | 21.17M | -45.23%43.16M | -20.47%78.8M | 67.61%99.08M | 59.12M |
Net non-operating interest income (expenses) | -129K | 14.52%-4.91M | 27.50%-5.74M | 38.05%-7.92M | -12.79M |
Non-operating interest income | ---- | 27.02%832K | -3.11%655K | 24.49%676K | --543K |
Non-operating interest expense | --129K | -10.27%5.74M | -25.58%6.4M | -35.50%8.6M | --13.33M |
Net investment income | -116.94%-652K | -64.57%3.85M | 163.00%10.86M | -17.25M | |
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) | 188.01%3.31M | -1,292.59%-3.76M | 84.24%-270K | -1.71M | |
Less:Impairment of capital assets | ---- | -89.66%60K | 147.86%580K | -23.53%234K | --306K |
Less:Other special charges | ---- | -27,975.00%-3.37M | 79.66%-12K | 15.71%-59K | ---70K |
Less:Write off | ---- | --0 | 3,260.00%3.19M | -93.57%95K | --1.48M |
Other non-operating income (expenses) | 15.59%393K | 25.93%340K | 16.38%270K | 232K | |
Income before tax | 21.05M | -43.80%41.3M | -27.98%73.48M | 269.59%102.03M | 27.61M |
Income tax | 4.95M | -24.73%10.05M | -45.69%13.35M | 175.64%24.58M | 8.92M |
Net income | 16.1M | -48.03%31.25M | -22.35%60.14M | 314.40%77.45M | 18.69M |
Net income continuous operations | --16.1M | -48.03%31.25M | -22.35%60.14M | 314.40%77.45M | --18.69M |
Noncontrolling interests | 0 | -81.69%840.36K | -12.30%4.59M | 486.28%5.23M | 892.81K |
Net income attributable to the company | 16.1M | -45.25%30.41M | -23.08%55.55M | 305.78%72.22M | 17.8M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.1M | -45.25%30.41M | -23.08%55.55M | 305.78%72.22M | 17.8M |
Gross dividend payment | |||||
Basic earnings per share | 0.0209 | -45.25%0.0969 | -23.08%0.177 | 305.78%0.2302 | 0.0567 |
Diluted earnings per share | 0.0209 | -45.25%0.0969 | -23.08%0.177 | 305.78%0.2302 | 0.0567 |
Dividend per share | 0.02 | ||||
Accounting Standards | 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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