(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.27%172.08M | 14.78%43.22M | 4.43%44.98M | 1.83%46.97M | -19.22%36.92M | 19.16%172.55M | -4.97%37.66M | 9.89%43.07M | 37.64%46.12M | 40.74%45.7M |
Operating revenue | -0.27%172.08M | 14.78%43.22M | 4.43%44.98M | 1.83%46.97M | -19.22%36.92M | 19.16%172.55M | -4.97%37.66M | 9.89%43.07M | 37.64%46.12M | 40.74%45.7M |
Cost of revenue | 6.29%24.4M | -1.72%6.16M | 13.48%6.48M | 5.37%6.22M | 9.17%5.53M | 14.71%22.95M | 20.20%6.27M | -1.24%5.71M | 32.51%5.9M | 11.28%5.07M |
Gross profit | -1.28%147.69M | 18.08%37.06M | 3.04%38.49M | 1.31%40.75M | -22.77%31.38M | 19.88%149.6M | -8.79%31.38M | 11.81%37.36M | 38.43%40.23M | 45.55%40.63M |
Operating expense | 8.92%143.7M | -15.42%29.23M | 3.20%36.69M | 26.16%39.53M | 25.47%38.25M | 19.07%131.92M | 12.86%34.56M | 15.76%35.55M | 18.76%31.33M | 32.03%30.49M |
Selling and administrative expenses | 11.77%93.76M | -20.07%19.45M | 4.91%22.96M | 31.92%25.96M | 41.12%25.39M | 28.21%83.89M | 35.58%24.33M | 22.90%21.88M | 28.82%19.68M | 24.93%17.99M |
-Selling and marketing expense | 0.54%40.77M | -14.20%9.54M | 0.56%10.35M | 14.53%11.02M | 3.58%9.86M | 4.40%40.55M | 11.37%11.12M | -8.20%10.3M | 4.53%9.62M | 12.76%9.52M |
-General and administrative expense | 22.28%52.99M | -25.01%9.91M | 8.77%12.6M | 48.55%14.94M | 83.25%15.54M | 62.98%43.34M | 65.92%13.21M | 75.82%11.59M | 65.63%10.06M | 42.15%8.48M |
Research and development costs | 19.50%34.64M | -6.34%6.07M | 33.79%9.98M | 31.74%9.71M | 15.70%8.87M | -3.99%28.99M | -21.67%6.48M | -11.29%7.46M | 3.92%7.37M | 19.71%7.67M |
Depreciation amortization depletion | -19.72%15.29M | -0.91%3.71M | -39.58%3.75M | -9.97%3.85M | -17.38%3.98M | 25.53%19.05M | -14.81%3.74M | 38.15%6.21M | 6.72%4.27M | 111.54%4.82M |
-Depreciation and amortization | -19.72%15.29M | -0.91%3.71M | -39.58%3.75M | -9.97%3.85M | -17.38%3.98M | 25.53%19.05M | -14.81%3.74M | 38.15%6.21M | 6.72%4.27M | 111.54%4.82M |
Operating profit | -77.41%3.99M | 346.74%7.83M | -0.11%1.8M | -86.20%1.23M | -167.67%-6.87M | 26.27%17.68M | -183.72%-3.17M | -33.11%1.81M | 231.94%8.9M | 110.17%10.15M |
Net non-operating interest income expense | -2.16%-9.26M | 1.54%-2.36M | 1.40%-2.33M | -6.47%-2.3M | -5.90%-2.26M | -10.09%-9.06M | -13.95%-2.4M | -13.72%-2.36M | -6.03%-2.16M | -6.42%-2.14M |
Non-operating interest expense | 2.16%9.26M | -1.54%2.36M | -1.40%2.33M | 6.47%2.3M | 5.90%2.26M | 10.09%9.06M | 13.95%2.4M | 13.72%2.36M | 6.03%2.16M | 6.42%2.14M |
Other net income (expense) | 152.43%4.36M | -13.45%1.74M | -59.82%366K | 170.49%660K | 210.69%1.59M | 179.69%1.73M | 662.18%2.01M | 153.03%911K | 208.44%244K | -1,166.67%-1.44M |
Special income (charges) | 16.65%-1.76M | 0.00%-114K | -7,542.86%-1.07M | -152.38%-530K | 97.30%-48K | -17.44%-2.11M | -1,728.57%-114K | 99.23%-14K | ---210K | ---1.78M |
-Less:Restructuring and merger&acquisition | -16.65%1.76M | 0.00%114K | 7,542.86%1.07M | 152.38%530K | -97.30%48K | 17.44%2.11M | 1,728.57%114K | -99.23%14K | --210K | --1.78M |
Other non- operating income (expenses) | 59.35%6.12M | -12.73%1.85M | 55.24%1.44M | 162.11%1.19M | 388.69%1.64M | 1,149.18%3.84M | 682.69%2.12M | 939.33%925K | 301.78%454K | 148.89%336K |
Income before tax | -108.79%-909K | 301.91%7.2M | -144.79%-159K | -105.95%-415K | -214.68%-7.54M | 187.09%10.34M | -369.00%-3.57M | 132.42%355K | 1,581.20%6.98M | 122.33%6.57M |
Income tax | -280.94%-4.19M | 35.42%-1.37M | -147.89%-375K | -138.55%-697K | -194.47%-1.74M | 2,615.22%2.31M | -317.52%-2.12M | 188.98%783K | 9,140.00%1.81M | 1,198.81%1.85M |
Net income | -59.16%3.28M | 693.70%8.57M | 150.47%216K | -94.54%282K | -222.58%-5.79M | 117.30%8.03M | -512.57%-1.44M | -99.07%-428K | 1,088.28%5.17M | 51.28%4.73M |
Net income continuous Operations | -59.16%3.28M | 693.70%8.57M | 150.47%216K | -94.54%282K | -222.58%-5.79M | 117.30%8.03M | -512.57%-1.44M | -99.07%-428K | 1,088.28%5.17M | 51.28%4.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -59.16%3.28M | 693.70%8.57M | 150.47%216K | -94.54%282K | -222.58%-5.79M | 117.30%8.03M | -512.57%-1.44M | -99.07%-428K | 1,088.28%5.17M | 51.28%4.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -59.16%3.28M | 693.70%8.57M | 150.47%216K | -94.54%282K | -222.58%-5.79M | 117.30%8.03M | -512.57%-1.44M | -99.07%-428K | 1,088.28%5.17M | 51.28%4.73M |
Basic earnings per share | -61.11%0.07 | 733.33%0.19 | 145.94%0.0046 | -90.91%0.01 | -218.18%-0.13 | 125.00%0.18 | -200.00%-0.03 | -107.77%-0.01 | 1,000.00%0.11 | 57.14%0.11 |
Diluted earnings per share | -58.82%0.07 | 700.00%0.18 | 144.71%0.0045 | -90.91%0.01 | -230.00%-0.13 | 112.50%0.17 | -200.00%-0.03 | -107.77%-0.01 | 1,000.00%0.11 | 42.86%0.1 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
No Data