(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 | -4.75%272.5M | 3.64%287.2M | 0.58%277.3M | -0.77%1.12B | 2.66%281.9M | -1.72%286.1M | 0.95%277.1M | -4.70%275.7M | -3.07%1.13B | -8.71%274.6M |
Operating revenue | -4.75%272.5M | 3.64%287.2M | 0.58%277.3M | -0.77%1.12B | 2.66%281.9M | -1.72%286.1M | 0.95%277.1M | -4.70%275.7M | -3.07%1.13B | -8.71%274.6M |
Cost of revenue | -14.70%82.4M | 16.61%101.8M | 5.18%91.4M | 4.60%370.9M | 2.46%100.1M | 9.52%96.6M | 4.80%87.3M | 1.76%86.9M | -2.82%354.6M | 7.84%97.7M |
Gross profit | 0.32%190.1M | -2.32%185.4M | -1.54%185.9M | -3.23%749.9M | 2.77%181.8M | -6.60%189.5M | -0.73%189.8M | -7.41%188.8M | -3.19%774.9M | -15.84%176.9M |
Operating expense | -2.89%134.2M | 8.94%146.2M | 40.40%140.4M | 29.40%525.9M | 26.86%153.5M | 30.62%138.2M | 45.40%134.2M | 14.55%100M | 31.78%406.4M | 30.11%121M |
Selling and administrative expenses | -2.17%85.7M | 8.33%92.3M | 24.04%90.3M | 15.77%341.3M | 16.85%95.7M | 4.53%87.6M | 27.35%85.2M | 17.04%72.8M | 22.68%294.8M | 15.68%81.9M |
Research and development costs | -9.73%20.4M | -16.74%18.4M | 19.53%20.2M | 27.35%85.2M | 31.84%23.6M | 58.04%22.6M | 22.78%22.1M | 1.20%16.9M | 5.69%66.9M | -8.21%17.9M |
Other operating expenses | 0.36%28.1M | 31.97%35.5M | 190.29%29.9M | 122.37%99.4M | 61.32%34.2M | 263.64%28M | 263.51%26.9M | 22.62%10.3M | 831.25%44.7M | 685.19%21.2M |
Operating profit | 8.97%55.9M | -29.50%39.2M | -48.76%45.5M | -39.21%224M | -49.37%28.3M | -47.17%51.3M | -43.78%55.6M | -23.84%88.8M | -25.10%368.5M | -52.30%55.9M |
Net non-operating interest income expense | -2.96%-27.8M | -3.73%-27.8M | -8.20%-27.7M | -131.60%-107M | -26.61%-27.6M | -38.46%-27M | -446.94%-26.8M | -25.6M | -46.2M | -21.8M |
Non-operating interest expense | 2.96%27.8M | 3.73%27.8M | 8.20%27.7M | 131.60%107M | 26.61%27.6M | 38.46%27M | 446.94%26.8M | --25.6M | --46.2M | --21.8M |
Other net income (expense) | 73.81%-1.1M | 65.12%-1.5M | 50.70%-3.5M | 82.80%-11.3M | 106.98%4.3M | -5.00%-4.2M | -4,200.00%-4.3M | -7.1M | -2,365.52%-65.7M | -7,600.00%-61.6M |
Special income (charges) | ---- | ---- | ---- | 95.76%-2.5M | ---- | ---- | ---- | ---- | ---58.9M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | -95.76%2.5M | ---- | ---- | ---- | ---- | --58.9M | ---- |
Other non- operating income (expenses) | 73.81%-1.1M | 65.12%-1.5M | 50.70%-3.5M | -29.41%-8.8M | 351.85%6.8M | -5.00%-4.2M | -4,200.00%-4.3M | ---7.1M | -334.48%-6.8M | -237.50%-2.7M |
Income before tax | 34.33%27M | -59.59%9.9M | -74.51%14.3M | -58.81%105.7M | 118.18%5M | -72.69%20.1M | -73.91%24.5M | -51.89%56.1M | -48.15%256.6M | -123.63%-27.5M |
Income tax | 151.02%12.3M | -280.95%-19M | -127.75%-5.8M | 6.97%35.3M | 90.29%-1M | -56.25%4.9M | -26.57%10.5M | 17.42%20.9M | -58.80%33M | -152.82%-10.3M |
Net income | -3.29%14.7M | 106.43%28.9M | -42.90%20.1M | -68.52%70.4M | 134.88%6M | -75.64%15.2M | -82.41%14M | -64.37%35.2M | -46.09%223.6M | -117.75%-17.2M |
Net income continuous Operations | -3.29%14.7M | 106.43%28.9M | -42.90%20.1M | -68.52%70.4M | 134.88%6M | -75.64%15.2M | -82.41%14M | -64.37%35.2M | -46.09%223.6M | -117.75%-17.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.29%14.7M | 106.43%28.9M | -42.90%20.1M | -68.52%70.4M | 134.88%6M | -75.64%15.2M | -82.41%14M | -64.37%35.2M | -46.09%223.6M | -117.75%-17.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.29%14.7M | 106.43%28.9M | -42.90%20.1M | -68.52%70.4M | 134.88%6M | -75.64%15.2M | -82.41%14M | -64.37%35.2M | -46.09%223.6M | -117.75%-17.2M |
Basic earnings per share | -7.41%0.25 | 108.33%0.5 | -43.55%0.35 | -68.62%1.23 | 133.33%0.1 | -75.00%0.27 | -82.61%0.24 | -64.23%0.62 | -46.13%3.92 | -117.65%-0.3 |
Diluted earnings per share | -3.85%0.25 | 108.33%0.5 | -42.62%0.35 | -68.64%1.22 | 133.33%0.1 | -75.70%0.26 | -82.61%0.24 | -64.81%0.61 | -46.55%3.89 | -117.65%-0.3 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 300.00%0.6 | 0.00%0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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