(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 | -2.85%19.41M | -14.15%18.74M | 6.20%24.79M | -19.45%81.5M | -23.13%16.36M | -22.18%19.98M | -16.79%21.83M | -16.63%23.34M | 1.54%101.17M | 21.28M |
Cost of revenue | 0.58%15.38M | -10.73%14.78M | 7.24%19.54M | -25.29%62.35M | -21.66%12.28M | -32.66%15.3M | -24.81%16.56M | -20.97%18.22M | 6.01%83.47M | 15.67M |
Gross profit | -14.08%4.02M | -24.91%3.95M | 2.50%5.24M | 8.12%19.14M | -27.25%4.08M | 58.38%4.68M | 25.27%5.26M | 3.63%5.12M | -15.30%17.71M | 5.61M |
Operating expense | 119.65%4.74M | -12.73%3.24M | -37.41%3.71M | -6.26%16.27M | -34.56%4.47M | 16.15%2.16M | -25.89%3.71M | 65.35%5.93M | -41.20%17.36M | 6.84M |
Selling and administrative expenses | ---- | ---- | ---- | -9.24%18.82M | ---- | ---- | ---- | ---- | -23.03%20.74M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -0.40%9.25M | ---- | ---- | ---- | ---- | -6.31%9.28M | ---- |
-General and administrative expense | ---- | ---- | ---- | -16.41%9.58M | ---- | ---- | ---- | ---- | -32.75%11.46M | ---- |
Other operating expenses | 48.04%6.91M | 22.56%4.95M | -11.96%5.27M | -79.93%699K | -46.15%-14M | 29.19%4.67M | -22.64%4.04M | 41.68%5.99M | -5.76%3.48M | ---9.58M |
Total other operating income | -13.50%2.17M | 420.36%1.71M | 2,732.73%1.56M | -52.67%3.25M | -91.84%353K | 43.00%2.51M | 53.02%329K | -91.38%55K | 514.41%6.86M | --4.33M |
Operating profit | -128.51%-719K | -53.95%716K | 287.98%1.53M | 727.38%2.87M | 68.06%-391K | 129.90%2.52M | 293.65%1.56M | -160.37%-815K | 104.03%347K | -1.22M |
Net non-operating interest income (expenses) | -65.93%-224K | 41.98%-123K | -15.87%-146K | -43.67%-681K | 22.30%-209K | -14.41%-135K | -90.99%-212K | -157.14%-126K | -746.43%-474K | -269K |
Non-operating interest income | 550.00%13K | 350.00%9K | 14.29%8K | ---- | ---- | -85.71%2K | --2K | --7K | ---- | ---- |
Non-operating interest expense | 72.99%237K | -38.32%132K | 15.79%154K | 43.67%681K | 8.24%197K | 3.79%137K | 92.79%214K | 171.43%133K | 24.41%474K | --182K |
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 | ||||||||||
Special income (charges) | 0 | -104.95%-9K | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 104.95%9K | ---- |
Other non-operating income (expenses) | -13.55M | |||||||||
Income before tax | -139.51%-943K | -1,064.41%-12.95M | 247.29%1.39M | 1,710.29%2.19M | 60.05%-600K | 143.82%2.39M | 246.94%1.34M | -172.33%-941K | 98.40%-136K | -1.5M |
Income tax | -100.25%-1K | -90.70%33K | 25.83%380K | 84.18%1.3M | 154.29%253K | -30.69%393K | 285.87%355K | -41.36%302K | -41.82%708K | -466K |
Net income | -147.24%-942K | -1,414.27%-12.99M | 180.93%1.01M | 204.98%886K | 17.66%-853K | 383.98%1.99M | 198.21%988K | -258.14%-1.24M | 91.31%-844K | -1.04M |
Net income continuous operations | -147.24%-942K | -1,414.27%-12.99M | 180.93%1.01M | 204.98%886K | 17.66%-853K | 383.98%1.99M | 198.21%988K | -258.14%-1.24M | 91.31%-844K | ---1.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -147.24%-942K | -1,414.27%-12.99M | 180.93%1.01M | 204.98%886K | 17.66%-853K | 383.98%1.99M | 198.21%988K | -258.14%-1.24M | 91.31%-844K | -1.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -147.24%-942K | -1,414.27%-12.99M | 180.93%1.01M | 204.98%886K | 17.66%-853K | 383.98%1.99M | 198.21%988K | -258.14%-1.24M | 91.31%-844K | -1.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | -142.01%-0.0071 | -1,263.10%-0.0977 | 176.42%0.0081 | 204.17%0.0075 | 17.05%-0.0073 | 382.86%0.0169 | 198.82%0.0084 | -258.21%-0.0106 | 91.76%-0.0072 | -0.0088 |
Diluted earnings per share | -142.01%-0.0071 | -1,263.10%-0.0977 | 176.42%0.0081 | 204.17%0.0075 | 17.06%-0.0073 | 382.86%0.0169 | 198.28%0.0084 | -258.21%-0.0106 | 91.76%-0.0072 | -0.0088 |
Dividend per share | 0 | 20.00%0.018 | 0 | 0.015 | 0 | 0 | 0.015 | 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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