(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 | 12.16%1.62B | 11.67%435.5M | 12.01%421.4M | 12.83%388.7M | 12.20%373.4M | 16.78%1.44B | 16.28%390M | 18.53%376.2M | 16.39%344.5M | 15.84%332.8M |
Operating revenue | 12.16%1.62B | 11.67%435.5M | 12.01%421.4M | 12.83%388.7M | 12.20%373.4M | 16.78%1.44B | 16.28%390M | 18.53%376.2M | 16.39%344.5M | 15.84%332.8M |
Cost of revenue | 11.26%1B | 9.72%265.2M | 12.59%253.9M | 11.34%242.5M | 11.50%238.6M | 18.34%899M | 17.16%241.7M | 18.93%225.5M | 15.42%217.8M | 22.22%214M |
Gross profit | 13.65%618.8M | 14.83%170.3M | 11.15%167.5M | 15.39%146.2M | 13.47%134.8M | 14.29%544.5M | 14.87%148.3M | 17.92%150.7M | 18.08%126.7M | 5.88%118.8M |
Operating expense | -4.61%252.3M | -59.75%26.2M | 16.74%77.4M | 12.40%73.4M | 11.06%75.3M | 12.27%264.5M | 7.96%65.1M | 16.73%66.3M | 6.87%65.3M | 18.12%67.8M |
Selling and administrative expenses | 15.35%305.1M | 19.22%70.7M | 16.31%80.6M | 14.65%75.9M | 11.76%77.9M | 8.09%264.5M | -4.51%59.3M | 17.06%69.3M | 4.75%66.2M | 15.78%69.7M |
-General and administrative expense | ---- | ---- | 16.31%80.6M | 14.65%75.9M | 11.76%77.9M | ---- | ---- | --69.3M | --66.2M | --69.7M |
Other operating expenses | ---52.8M | ---44.5M | -6.67%-3.2M | -177.78%-2.5M | -36.84%-2.6M | ---- | ---- | -25.00%-3M | 57.14%-900K | 32.14%-1.9M |
Operating profit | 30.89%366.5M | 73.20%144.1M | 6.75%90.1M | 18.57%72.8M | 16.67%59.5M | 16.28%280M | 20.93%83.2M | 18.87%84.4M | 32.90%61.4M | -6.93%51M |
Net non-operating interest income expense | -87.73%-71.9M | -65.14%-18M | -639.13%-24.8M | -16.54%-15.5M | 27.27%-13.6M | 44.73%-38.3M | 39.78%-10.9M | 126.59%4.6M | 21.30%-13.3M | -10.00%-18.7M |
Non-operating interest expense | ---- | ---- | ---- | 16.54%15.5M | -27.27%13.6M | ---- | ---- | ---- | -21.30%13.3M | 10.00%18.7M |
Total other finance cost | 87.73%71.9M | 65.14%18M | 639.13%24.8M | ---- | ---- | -44.73%38.3M | -39.78%10.9M | -126.59%-4.6M | ---- | ---- |
Other net income (expense) | -111.54%-11M | -142.19%-10.8M | 93.75%-100K | 99.61%-100K | 81.02%-5.2M | 170.72%25.6M | -128.57%-1.6M | -226.67%-3.8M | -490.77%-25.4M | |
Special income (charges) | 102.13%700K | 145.00%900K | 93.75%-100K | --0 | 99.61%-100K | -60.00%-32.8M | -25.00%-2M | 83.84%-1.6M | 38.71%-3.8M | -807.14%-25.4M |
-Less:Restructuring and merger&acquisition | -102.13%-700K | -145.00%-900K | -93.75%100K | --0 | -99.61%100K | 60.00%32.8M | 25.00%2M | -83.84%1.6M | -38.71%3.8M | 807.14%25.4M |
Other non- operating income (expenses) | -142.39%-11.7M | ---- | ---- | ---- | ---- | 500.00%27.6M | ---- | ---- | ---- | ---- |
Income before tax | 19.92%283.6M | 17.77%115.3M | -25.40%65.2M | 29.35%57.3M | 563.77%45.8M | 64.12%236.5M | 575.17%97.9M | 64.91%87.4M | 37.15%44.3M | -84.42%6.9M |
Income tax | 86.25%69.1M | 14.41%26.2M | -25.76%17M | 22.81%14M | 159.20%11.9M | 6.92%37.1M | 990.48%22.9M | 73.48%22.9M | 22.58%11.4M | -299.01%-20.1M |
Net income | -85.10%211.5M | 88.75%92.3M | -25.49%45.9M | -96.63%41.4M | -61.05%31.9M | 234.60%1.42B | -68.99%48.9M | -37.27%61.6M | 1,407.74%1.23B | -5.86%81.9M |
Net income continuous Operations | 7.57%214.5M | 18.80%89.1M | -25.27%48.2M | 31.61%43.3M | 25.56%33.9M | 82.27%199.4M | 504.84%75M | 62.06%64.5M | 43.04%32.9M | -21.05%27M |
Net income discontinuous operations | -100.25%-3M | 112.26%3.2M | 20.69%-2.3M | -100.16%-1.9M | -103.64%-2M | 287.52%1.22B | -117.96%-26.1M | -104.97%-2.9M | 1,945.21%1.19B | 3.98%54.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -85.10%211.5M | 88.75%92.3M | -25.49%45.9M | -96.63%41.4M | -61.05%31.9M | 234.60%1.42B | -68.99%48.9M | -37.27%61.6M | 1,407.74%1.23B | -5.86%81.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -85.10%211.5M | 88.75%92.3M | -25.49%45.9M | -96.63%41.4M | -61.05%31.9M | 234.60%1.42B | -68.99%48.9M | -37.27%61.6M | 1,407.74%1.23B | -5.86%81.9M |
Basic earnings per share | -81.46%1.63 | 115.15%0.71 | -7.89%0.35 | -95.52%0.32 | -48.94%0.24 | 270.89%8.79 | -62.92%0.33 | -30.91%0.38 | 1,488.89%7.15 | -2.08%0.47 |
Diluted earnings per share | -81.56%1.61 | 121.88%0.71 | -7.89%0.35 | -95.50%0.32 | -47.83%0.24 | 271.49%8.73 | -63.64%0.32 | -30.91%0.38 | 1,480.00%7.11 | -4.17%0.46 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -75.00%0.125 | 0 | 0 | 0 | 0.00%0.125 |
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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