(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 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.92%18.6M | 4.20%20.11M | -4.28%70.88M | -12.42%16.87M | -4.32%18.96M | -9.04%15.78M | 9.53%19.3M | 16.10%74.05M | 34.90%19.26M | 42.22%19.82M |
Cost of revenue | 20.99%12.32M | 1.30%12.67M | -7.59%44.51M | -10.73%10.24M | -16.21%11.59M | -9.94%10.18M | 8.13%12.51M | 16.06%48.17M | 29.24%11.47M | 49.43%13.83M |
Gross profit | 12.33%6.29M | 9.54%7.44M | 1.87%26.37M | -14.92%6.63M | 23.11%7.38M | -7.35%5.6M | 12.23%6.79M | 16.17%25.88M | 44.19%7.8M | 27.97%5.99M |
Operating expense | 2.56%5.77M | -64.03%1.98M | 11.48%12.04M | -15.37%-4.47M | 9.63%5.38M | 13.41%5.63M | 14.53%5.51M | 1.82%10.8M | -239.64%-3.88M | -15.48%4.9M |
Selling and administrative expenses | ---- | ---- | 10.05%12M | ---- | ---- | ---- | ---- | 2.80%10.9M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 15.01%7.29M | ---- | ---- | ---- | ---- | 7.67%6.34M | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.16%4.71M | ---- | ---- | ---- | ---- | -3.27%4.56M | ---- | ---- |
Other operating expenses | 2.02%5.96M | 0.07%6.04M | 138.10%39.95K | -8.64%-17.45M | 7.10%5.61M | 9.90%5.84M | 11.74%6.03M | ---104.84K | ---16.06M | -12.33%5.24M |
Total other operating income | -12.04%190K | 674.05%4.06M | ---- | ---- | -29.85%235K | -39.15%216K | -11.04%524K | ---- | ---- | 92.53%335K |
Operating profit | 1,820.00%516K | 325.49%5.46M | -5.00%14.33M | -4.86%11.11M | 83.76%2M | -102.78%-30K | 3.30%1.28M | 29.21%15.08M | 78.26%11.67M | 197.50%1.09M |
Net non-operating interest income (expenses) | -25.48%117K | 6.60%113K | 6.38%100K | 42.73%157K | 4.95%106K | 1.08%94K | ||||
Non-operating interest income | -25.48%117K | 6.60%113K | ---- | ---- | 6.38%100K | 42.73%157K | 4.95%106K | ---- | ---- | 1.08%94K |
Non-operating interest expense | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
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 | 26.81%175K | -42.99%240K | -8.13%1.29M | -36.49%289.48K | 6.24%443K | -2.13%138K | 7.40%421K | 82.81%1.41M | 177.94%455.79K | 66.80%417K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 6.76%-10.06M | -47.29%-10.79M | ||||||||
Income before tax | 204.91%808K | 221.10%5.81M | -2.45%5.56M | -9.18%935.41K | 59.03%2.55M | -80.08%265K | 4.32%1.81M | 11.36%5.7M | 231.35%1.03M | 306.58%1.6M |
Income tax | 80.43%332K | 6.75%617K | -24.34%1.36M | -81.59%141.01K | 51.16%455K | -52.33%184K | 69.01%578K | 58.97%1.79M | 221.23%766K | 438.20%301K |
Net income | 487.65%476K | 321.67%5.2M | 7.62%4.2M | 200.96%794.4K | 60.85%2.09M | -91.42%81K | -11.56%1.23M | -2.13%3.9M | 273.33%263.95K | 289.50%1.3M |
Net income continuous operations | 487.65%476K | 321.67%5.2M | 7.62%4.2M | 200.96%794.4K | 60.85%2.09M | -91.42%81K | -11.56%1.23M | -2.13%3.9M | 273.33%263.95K | 289.50%1.3M |
Noncontrolling interests | 100.00%2K | 300.00%8K | -72.14%8K | -56.99%-13K | 80.00%18K | -80.00%1K | -66.67%2K | 26.44%28.72K | -31.74%-8.28K | 0.00%10K |
Net income attributable to the company | 492.50%474K | 321.71%5.19M | 8.22%4.19M | 196.58%807.4K | 60.70%2.07M | -91.48%80K | -11.32%1.23M | -2.29%3.87M | 286.46%272.23K | 285.34%1.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 492.50%474K | 321.71%5.19M | 8.22%4.19M | 196.58%807.4K | 60.70%2.07M | -91.48%80K | -11.32%1.23M | -2.29%3.87M | 286.46%272.23K | 285.34%1.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 480.00%0.0116 | 322.19%0.1275 | 8.19%0.103 | 197.01%0.0199 | 60.57%0.0509 | -91.34%0.002 | -11.44%0.0302 | -2.26%0.0952 | 286.11%0.0067 | 285.38%0.0317 |
Diluted earnings per share | 480.00%0.0116 | 322.19%0.1275 | 8.19%0.103 | 197.01%0.0199 | 60.57%0.0509 | -91.34%0.002 | -11.44%0.0302 | -2.26%0.0952 | 286.11%0.0067 | 285.38%0.0317 |
Dividend per share | 0.00%0.06 | 0 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 | 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.
No Data