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(Q1)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.94%10.91M | -3.28%46.05M | -7.49%11.81M | 14.64%12.3M | -6.30%10.71M | -15.74%11.85M | -4.56%47.61M | -24.21%12.77M | -8.83%10.73M | 17.44%11.43M |
Cost of revenue | -26.13%2.56M | -2.48%14.59M | -6.19%2.89M | 145.32%4.69M | -26.68%3.54M | -32.48%3.47M | -9.70%14.96M | -50.30%3.08M | -52.92%1.91M | 64.24%4.83M |
Gross profit | -0.41%8.35M | -3.65%31.46M | -7.90%8.92M | -13.69%7.61M | 8.60%7.18M | -6.09%8.38M | -2.00%32.65M | -8.99%9.68M | 14.39%8.82M | -2.80%6.61M |
Operating expense | 13.90%4.12M | 28.42%23.67M | 36.51%7M | 37.15%5.78M | 1.45%4.26M | -8.91%3.62M | 2.44%18.43M | -30.01%5.13M | 10.92%4.22M | 24.31%4.2M |
Selling and administrative expenses | 13.90%4.12M | 20.90%21.17M | 36.51%7M | 37.15%5.78M | 1.45%4.26M | -8.91%3.62M | 17.05%17.51M | 19.27%5.13M | 10.92%4.22M | 24.31%4.2M |
-Selling and marketing expense | ---- | -5.60%1.67M | ---- | ---- | ---- | ---- | 13.79%1.77M | ---- | ---- | ---- |
-General and administrative expense | 13.90%4.12M | 23.88%19.5M | 36.51%7M | 37.15%5.78M | 1.45%4.26M | -8.91%3.62M | 17.42%15.74M | 86.86%5.13M | 10.92%4.22M | 24.31%4.2M |
Other operating expenses | ---- | -8.90%3.8M | ---- | ---- | ---- | ---- | 0.70%4.18M | ---- | ---- | ---- |
Total other operating income | ---- | -59.79%1.31M | ---- | ---- | ---- | ---- | 191.12%3.26M | ---- | ---- | ---- |
Operating profit | -11.27%4.23M | -45.20%7.79M | -57.89%1.92M | -60.28%1.83M | 21.05%2.92M | -3.84%4.76M | -7.21%14.22M | 37.53%4.56M | 17.77%4.6M | -29.56%2.41M |
Net non-operating interest income (expenses) | 6.48%-3.47M | 16.70%-13.25M | 108.04%313K | 16.42%-3.33M | 15.65%-3.35M | 8.74%-3.71M | 5.39%-15.91M | 5.53%-3.9M | 5.45%-3.99M | 5.82%-3.97M |
Non-operating interest income | ---- | ---- | --313K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -6.48%3.47M | -16.70%13.25M | ---- | -16.42%3.33M | -15.65%3.35M | -8.74%3.71M | -5.39%15.91M | -5.53%3.9M | -5.45%3.99M | -5.82%3.97M |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Special income (charges) | 0 | -80.62%380.36K | -3.18M | 0 | 465.95%1.96M | 0 | ||||
Less:Other special charges | ---- | ---- | --3.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | 80.62%-380.36K | ---- | ---- | ---- | ---- | -465.95%-1.96M | ---- | ---- | ---- |
Other non-operating income (expenses) | 41.71%-545K | 36.23%-491K | 12.62%-443K | -150.06%-852K | -23.35%-935K | -770K | 0.20%-507K | 623.69%1.7M | ||
Income before tax | 75.61%216K | -1,955.00%-5.08M | -1,210.00%-1.44M | -1,956.19%-1.95M | -990.28%-1.28M | -8.89%123K | 113.52%273.83K | -59.20%-110K | 112.80%105K | 112.89%144K |
Income tax | 0 | -19.93%1.78M | -20.65%1.69M | -6.67%28K | 0.00%28K | 0.00%29K | -14.29%2.22M | -17.65%2.13M | 30K | 28K |
Net income | 129.79%216K | -252.66%-6.86M | -39.76%-3.13M | -2,736.00%-1.98M | -1,229.31%-1.31M | -11.32%94K | 57.87%-1.94M | 15.65%-2.24M | 109.15%75K | 110.38%116K |
Net income continuous operations | 129.79%216K | -252.66%-6.86M | -39.76%-3.13M | -2,736.00%-1.98M | -1,229.31%-1.31M | -11.32%94K | 57.87%-1.94M | 15.65%-2.24M | 109.15%75K | 110.38%116K |
Noncontrolling interests | -20.13%254K | -132.17%-155.16K | 66.67%-97K | -141.28%-135K | -51.41%69K | 4.61%318K | -23.53%482.3K | 48.97%-291K | -13.03%327K | -65.20%142K |
Net income attributable to the company | 83.04%-38K | -176.16%-6.7M | -55.64%-3.04M | -630.95%-1.84M | -5,203.85%-1.38M | -13.13%-224K | 53.74%-2.43M | 6.54%-1.95M | 78.93%-252K | 98.30%-26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 83.04%-38K | -176.16%-6.7M | -55.64%-3.04M | -630.95%-1.84M | -5,203.85%-1.38M | -13.13%-224K | 53.74%-2.43M | 6.54%-1.95M | 78.93%-252K | 98.30%-26K |
Gross dividend payment | ||||||||||
Basic earnings per share | 80.00%-0.0001 | -149.12%-0.0142 | -39.13%-0.0064 | -550.00%-0.0039 | -2,900.00%-0.003 | 16.67%-0.0005 | 10.94%-0.0057 | -130.00%-0.0046 | 62.50%-0.0006 | 93.33%-0.0001 |
Diluted earnings per share | 80.00%-0.0001 | -149.12%-0.0142 | -39.13%-0.0064 | -550.00%-0.0039 | -2,900.00%-0.003 | 16.67%-0.0005 | 10.94%-0.0057 | -130.00%-0.0046 | 62.50%-0.0006 | 93.33%-0.0001 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.