(FY)Mar 31, 2023 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | (Q1)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 160.21M | -39.44%87.33M | 43.19%144.19M | -24.59%22.28M | -11.54%18.56M | 33.38%100.7M | 113.35%28.81M | 9.77%19.73M | 21.09%29.54M | 12.25%20.98M |
Cost of revenue | 84.27M | -48.85%49.06M | 81.44%95.91M | -24.18%14.55M | -18.40%11.06M | 9.93%52.86M | -37.20%6.12M | -1.78%12.89M | 42.17%19.18M | 22.11%13.56M |
Gross profit | 75.94M | -20.73%38.27M | 0.93%48.28M | -25.35%7.73M | 1.00%7.5M | 74.51%47.84M | 503.68%22.69M | 41.04%6.84M | -5.01%10.35M | -2.17%7.42M |
Operating expense | 86.4M | -34.34%54.54M | 80.74%83.06M | 24.54%14.01M | 12.40%13.93M | 15.68%45.96M | 23.85%11.87M | -9.38%9.87M | 13.30%11.25M | 38.49%12.4M |
Staff costs | --24.85M | --18.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | --16.83M | -95.48%3.75M | 80.74%83.06M | 24.54%14.01M | 12.40%13.93M | 15.68%45.96M | 23.85%11.87M | -9.38%9.87M | 13.30%11.25M | 38.49%12.4M |
-Selling and marketing expense | --16.83M | --3.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | 80.74%83.06M | 24.54%14.01M | 12.40%13.93M | 15.68%45.96M | 23.85%11.87M | -9.38%9.87M | 13.30%11.25M | 38.49%12.4M |
Depreciation and amortization | --17.93M | --17.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | --17.93M | --17.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | --26.79M | --15.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -10.46M | 53.22%-16.27M | -1,949.02%-34.78M | -602.35%-6.28M | -29.42%-6.44M | 115.28%1.88M | 285.60%10.82M | 49.84%-3.03M | -191.94%-894K | -265.00%-4.97M |
Net non-operating interest income expense | -28.5M | 51.76%-19.19M | -102.76%-39.79M | -42.12%-8.87M | -76.53%-9.64M | -124.66%-19.62M | 140.42%2.7M | -98.34%-4.87M | -117.97%-6.24M | -128.22%-5.46M |
Non-operating interest income | --8.2M | 81.44%4.1M | 381.24%2.26M | ---- | ---- | -71.56%469K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --36.7M | -38.97%23.29M | 108.13%38.15M | 42.12%8.87M | 76.53%9.64M | 90.86%18.33M | -152.84%-3.99M | 104.25%4.58M | 148.72%6.24M | 147.72%5.46M |
Total other finance cost | ---- | ---- | 121.03%3.89M | ---- | ---- | 126.09%1.76M | ---- | 35.20%283.95K | ---- | ---- |
Net investment income | -26.26M | 769.34%45.01M | -110.62%-6.73M | 350.16%63.32M | -113.89%-261.99K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -699K | -124.33%-2.16M | -20.24%8.87M | 83.90%11.12M | ||||||
Income from associates and other participating interests | -4.52M | 84.31%-1.37M | 29.46%-8.72M | 110.20%254K | 21.36%-1.94M | -930.67%-12.37M | -9,608.46%-6.72M | -398.28%-923.55K | -293.66%-2.49M | -740.96%-2.46M |
Special income /charges | -8.15M | -131.77%-12.88M | -854.47%-5.56M | -103.04%-582K | ||||||
Less:Impairment of capital assets | --9.17M | 575.30%8.89M | --1.32M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | ---1.15M | 69.01%-238K | -368.29%-768K | ---- | ---- | 99.14%-164K | ---- | ---- | ---- | ---- |
Less:Write off | --130K | -30.70%3.47M | 571.18%5.01M | ---- | ---- | --746K | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --0 | --756K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 1.91M | 81.47%-6M | -9,252.60%-32.36M | -168.95%-27.46M | -10.34%3.88M | -116.52%-346K | -64.65%-49.38M | -73.86%5.23M | 614.01%39.82M | -33.27%4.32M |
Income before tax | -76.68M | 89.21%-12.85M | -374.31%-119.06M | -240.25%-42.35M | -64.90%-14.14M | 127.03%43.4M | 1,048.39%31.27M | -129.21%-3.86M | 432.73%30.2M | -348.29%-8.58M |
Income tax | 4.61M | -35.43%2.83M | 153.23%4.39M | 209.12%983K | 24.86%231K | 11.96%1.73M | 3.48%1.25M | 55.60%-28.54K | 17.40%318K | 67.89%185K |
Net income | -81.29M | 87.30%-15.68M | -396.24%-123.44M | -245.03%-43.33M | -64.05%-14.37M | 140.70%41.67M | 767.51%30.02M | -127.29%-3.83M | 511.35%29.88M | -411.43%-8.76M |
Net income continuous operations | ---81.29M | 87.30%-15.68M | -396.24%-123.44M | -245.03%-43.33M | -64.05%-14.37M | 137.17%41.67M | 766.42%30.02M | -128.86%-3.83M | 453.57%29.88M | -362.00%-8.76M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Noncontrolling interests | -25.3M | 174.12%4.02M | -169.35%-5.43M | -92.58%819K | 66.63%-1.04M | 44.88%7.83M | -89.92%91.22K | -115.48%-232.72K | 406.14%11.03M | -505.26%-3.12M |
Net income attributable to the company | -55.99M | 83.30%-19.7M | -448.72%-118.01M | -334.25%-44.15M | -136.46%-13.33M | 184.17%33.84M | 654.06%29.93M | -128.71%-3.6M | 596.03%18.85M | -376.03%-5.64M |
Preferred stock dividends | 0 | 0 | ||||||||
Other under preferred stock dividend | 0 | 0 | 1.2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.99M | 83.47%-19.7M | -452.26%-119.21M | -334.25%-44.15M | -136.46%-13.33M | 184.17%33.84M | 654.06%29.93M | -128.71%-3.6M | 596.03%18.85M | -376.03%-5.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0254 | 83.95%-0.0091 | -416.76%-0.0567 | -335.35%-0.0233 | -133.33%-0.007 | 171.21%0.0179 | 596.74%0.0159 | -127.98%-0.0019 | 540.36%0.0099 | -358.62%-0.003 |
Diluted earnings per share | -0.0254 | 83.95%-0.0091 | -420.34%-0.0567 | -335.35%-0.0233 | -133.33%-0.007 | 172.31%0.0177 | 586.66%0.0157 | -128.29%-0.0019 | 540.36%0.0099 | -358.62%-0.003 |
Dividend per share | 0 | 0 | 0 | -0.33%0.0018 | 0 | 0 | -0.33%0.0018 | 0 | ||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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