(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 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.22%488.9M | 3.68%2.25B | -0.52%534.1M | 4.20%650M | 9.26%598.4M | 1.25%469.1M | 4.04%2.17B | -1.16%536.9M | 8.73%623.8M | 5.47%547.7M |
Operating revenue | 4.22%488.9M | 3.68%2.25B | -0.52%534.1M | 4.20%650M | 9.26%598.4M | 1.25%469.1M | 4.04%2.17B | -1.16%536.9M | 8.73%623.8M | 5.47%547.7M |
Cost of revenue | 4.19%291.2M | 1.52%1.31B | -4.20%303.7M | -3.37%370.3M | 12.31%356.7M | 2.23%279.5M | 13.65%1.29B | 6.63%317M | 26.30%383.2M | 14.41%317.6M |
Gross profit | 4.27%197.7M | 6.85%940.8M | 4.77%230.4M | 16.25%279.7M | 5.04%241.7M | -0.16%189.6M | -7.43%880.5M | -10.57%219.9M | -10.99%240.6M | -4.80%230.1M |
Operating expense | 6.32%164.8M | 2.09%697.2M | 8.55%168.8M | 2.25%191M | -1.30%182.5M | -0.58%155M | -1.10%682.9M | -9.80%155.5M | -3.71%186.8M | 5.00%184.9M |
Selling and administrative expenses | 6.99%151.5M | 1.80%638.7M | 9.14%152.9M | 1.73%176.2M | -1.81%168.1M | -1.05%141.6M | -0.84%627.4M | -10.88%140.1M | -3.46%173.2M | 5.81%171.2M |
-Selling and marketing expense | 5.01%48.2M | -3.86%229.1M | -2.42%40.3M | -1.11%80M | -10.01%62.9M | -0.65%45.9M | -1.33%238.3M | -17.40%41.3M | -1.22%80.9M | 2.19%69.9M |
-General and administrative expense | 7.94%103.3M | 5.27%409.6M | 13.97%112.6M | 4.23%96.2M | 3.85%105.2M | -1.24%95.7M | -0.54%389.1M | -7.84%98.8M | -5.33%92.3M | 8.46%101.3M |
Research and development costs | -0.75%13.3M | 5.41%58.5M | 3.25%15.9M | 8.82%14.8M | 5.11%14.4M | 4.69%13.4M | -3.98%55.5M | 1.32%15.4M | -6.85%13.6M | -4.20%13.7M |
Operating profit | -4.91%32.9M | 23.28%243.6M | -4.35%61.6M | 64.87%88.7M | 30.97%59.2M | 1.76%34.6M | -24.20%197.6M | -12.38%64.4M | -29.49%53.8M | -31.10%45.2M |
Net non-operating interest income expense | 0.50%-19.8M | -9.94%-78.5M | -3.31%-18.7M | -6.67%-19.2M | -15.00%-20.7M | -15.03%-19.9M | -5.15%-71.4M | -7.74%-18.1M | -9.76%-18M | -4.05%-18M |
Non-operating interest expense | -0.50%19.8M | 9.94%78.5M | 3.31%18.7M | 6.67%19.2M | 15.00%20.7M | 15.03%19.9M | 5.15%71.4M | 7.74%18.1M | 9.76%18M | 4.05%18M |
Other net income (expense) | -422.73%-7.1M | -728.57%-17.4M | -333.33%-7.8M | 40.00%700K | -12,400.00%-12.5M | 540.00%2.2M | 95.40%-2.1M | 78.05%-1.8M | 108.33%500K | 99.65%-100K |
Special income (charges) | -142.86%-6.8M | -8.50%-16.6M | -40.00%-7.7M | 20.51%-3.1M | 14.29%-3M | -27.27%-2.8M | 67.38%-15.3M | 40.22%-5.5M | 25.00%-3.9M | 87.85%-3.5M |
-Less:Restructuring and merger&acquisition | 139.29%6.7M | 8.50%16.6M | 40.00%7.7M | -20.51%3.1M | -14.29%3M | 27.27%2.8M | -26.44%15.3M | -40.22%5.5M | -25.00%3.9M | 29.63%3.5M |
-Write off | --100K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -106.00%-300K | -106.06%-800K | -102.70%-100K | -13.64%3.8M | -379.41%-9.5M | 194.12%5M | 1,000.00%13.2M | 270.00%3.7M | 650.00%4.4M | --3.4M |
Income before tax | -64.71%6M | 19.02%147.7M | -21.12%35.1M | 93.39%70.2M | -4.06%26M | 4.94%17M | -15.64%124.1M | -8.25%44.5M | -32.65%36.3M | 38.97%27.1M |
Income tax | -73.91%1.2M | 34.15%33M | -61.62%3.8M | 205.17%17.7M | 79.49%7M | -8.00%4.6M | -16.04%24.6M | 175.00%9.9M | -55.73%5.8M | -23.53%3.9M |
Net income | -61.29%4.8M | 15.28%114.7M | -9.54%31.3M | 72.13%52.5M | -18.10%19M | 10.71%12.4M | -15.53%99.5M | -22.94%34.6M | -25.25%30.5M | 61.11%23.2M |
Net income continuous Operations | -61.29%4.8M | 15.28%114.7M | -9.54%31.3M | 72.13%52.5M | -18.10%19M | 10.71%12.4M | -15.53%99.5M | -22.94%34.6M | -25.25%30.5M | 61.11%23.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -61.29%4.8M | 15.28%114.7M | -9.54%31.3M | 72.13%52.5M | -18.10%19M | 10.71%12.4M | -15.53%99.5M | -22.94%34.6M | -25.25%30.5M | 61.11%23.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -61.29%4.8M | 15.28%114.7M | -9.54%31.3M | 72.13%52.5M | -18.10%19M | 10.71%12.4M | -15.53%99.5M | -22.94%34.6M | -25.25%30.5M | 61.11%23.2M |
Basic earnings per share | -58.33%0.1 | 19.79%2.24 | -10.77%0.58 | 77.59%1.03 | -13.95%0.37 | 14.29%0.24 | -13.82%1.87 | -19.75%0.65 | -22.67%0.58 | 65.38%0.43 |
Diluted earnings per share | -62.50%0.09 | 19.46%2.21 | -10.94%0.57 | 77.19%1.01 | -13.95%0.37 | 20.00%0.24 | -13.15%1.85 | -20.00%0.64 | -22.97%0.57 | 65.38%0.43 |
Dividend per share | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%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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