(Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 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 | (Q1)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 150.84%221.56K | -61.44%300 | -21.02%89.27K | 17.81%88.33K | 778 | 113.03K | 38.06K | 0 | 74.98K | 0 |
Operating revenue | 150.84%221.56K | -61.44%300 | -21.02%89.27K | 17.81%88.33K | --778 | --113.03K | --38.06K | --0 | --74.98K | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -38.36%937.6K | -52.39%992.74K | -24.70%6.06M | -40.32%1.52M | -28.21%2.09M | 59.42%8.05M | -35.09%1.73M | -39.50%857.39K | 254.44%2.55M | 1,119.92%2.9M |
Selling and administrative expenses | -31.48%937.6K | -48.64%992.74K | -26.86%5.45M | -46.31%1.37M | -33.46%1.93M | 47.59%7.45M | -57.43%1.14M | -39.50%857.39K | 254.44%2.55M | 1,119.92%2.9M |
-Selling and marketing expense | -196.42%-39.54K | -9.79%57.7K | -57.32%502.7K | -59.23%41.01K | -93.75%63.97K | -44.68%1.18M | -101.72%-24.11K | -80.39%78.72K | -60.85%100.59K | 1,368.96%1.02M |
-General and administrative expense | -26.39%977.15K | -49.96%935.04K | -21.14%4.94M | -45.78%1.33M | -0.70%1.87M | 114.95%6.27M | -8.58%1.16M | -23.35%778.68K | 429.76%2.45M | 1,017.01%1.88M |
Depreciation amortization depletion | --0 | --0 | 2.28%610.49K | --152.62K | --152.62K | --596.91K | ---- | ---- | --0 | --0 |
-Depreciation and amortization | --0 | --0 | 2.28%610.49K | --152.62K | --152.62K | --596.91K | ---- | ---- | --0 | --0 |
Operating profit | 50.02%-716.05K | 52.39%-992.44K | 24.75%-5.97M | 42.08%-1.43M | 28.23%-2.08M | -57.18%-7.93M | 36.52%-1.7M | 39.50%-857.39K | -244.01%-2.47M | -1,119.92%-2.9M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 139.91K | -42.27%-8.2M | -15,086.99%-5.76M | |||||||
Special income (charges) | ---- | ---- | -42.27%-8.2M | ---- | ---- | -15,086.99%-5.76M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 44.18%8.31M | ---- | ---- | --5.76M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---110.2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --139.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 50.02%-716.05K | 59.10%-852.53K | -3.46%-14.17M | 42.08%-1.43M | 28.23%-2.08M | -169.37%-13.7M | -175.28%-7.46M | 39.50%-857.39K | -244.01%-2.47M | -1,119.92%-2.9M |
Income tax | 0 | -248.12K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 50.02%-716.05K | 59.10%-852.53K | -5.36%-14.17M | 42.08%-1.43M | 28.23%-2.08M | -164.49%-13.45M | -166.12%-7.21M | 39.50%-857.39K | -244.01%-2.47M | -1,119.92%-2.9M |
Net income continuous operations | 50.02%-716.05K | 59.10%-852.53K | -5.36%-14.17M | 42.08%-1.43M | 28.23%-2.08M | -164.49%-13.45M | -166.12%-7.21M | 39.50%-857.39K | -244.01%-2.47M | -1,119.92%-2.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 50.02%-716.05K | 59.10%-852.53K | -5.36%-14.17M | 42.08%-1.43M | 28.23%-2.08M | -164.49%-13.45M | -166.12%-7.21M | 39.50%-857.39K | -244.01%-2.47M | -1,119.92%-2.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 50.02%-716.05K | 59.10%-852.53K | -5.36%-14.17M | 42.08%-1.43M | 28.23%-2.08M | -164.49%-13.45M | -166.12%-7.21M | 39.50%-857.39K | -244.01%-2.47M | -1,119.92%-2.9M |
Diluted earnings per share | 66.67%-0.01 | 80.00%-0.01 | 17.65%-0.28 | 50.00%-0.03 | 28.57%-0.05 | -70.00%-0.34 | -80.00%-0.18 | 66.67%-0.02 | -176.52%-0.06 | -874.39%-0.07 |
Basic earnings per share | 66.67%-0.01 | 80.00%-0.01 | 17.65%-0.28 | 50.00%-0.03 | 28.57%-0.05 | -70.00%-0.34 | -80.00%-0.18 | 66.67%-0.02 | -176.52%-0.06 | -874.39%-0.07 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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.