(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 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.30%14.69M | 6.76%17.16M | 41.00%16.88M | 31.85%59.37M | 41.13%16.59M | 21.65%14.73M | 36.84%16.07M | 27.16%11.97M | 4.40%45.03M | -20.05%11.76M |
Operating revenue | -0.30%14.69M | 6.76%17.16M | 41.00%16.88M | 31.85%59.37M | 41.13%16.59M | 21.65%14.73M | 36.84%16.07M | 27.16%11.97M | 4.40%45.03M | -20.05%11.76M |
Cost of revenue | 6.79%8.81M | 17.00%10.22M | 41.40%9.8M | 18.35%33.68M | 35.21%9.77M | 16.70%8.25M | 9.51%8.73M | 11.90%6.93M | 8.78%28.46M | -26.29%7.22M |
Gross profit | -9.31%5.88M | -5.44%6.94M | 40.45%7.08M | 55.05%25.69M | 50.56%6.83M | 28.58%6.48M | 94.67%7.34M | 56.49%5.04M | -2.37%16.57M | -7.59%4.53M |
Operating expense | 40.92%9.06M | 14.97%7.97M | 11.82%7.82M | -0.66%27.2M | -10.20%6.85M | -2.20%6.43M | 4.05%6.93M | 7.26%6.99M | 6.49%27.38M | 3.86%7.62M |
Selling and administrative expenses | 52.36%8.19M | 32.00%7.02M | 27.79%6.97M | 4.34%23.93M | 9.26%7.47M | -0.08%5.38M | -1.96%5.32M | 0.14%5.46M | 1.76%22.93M | 10.29%6.84M |
-General and administrative expense | 52.36%8.19M | 32.00%7.02M | 27.79%6.97M | 4.34%23.93M | 9.26%7.47M | -0.08%5.38M | -1.96%5.32M | 0.14%5.46M | 1.76%22.93M | 10.29%6.84M |
Research and development costs | -17.66%864.48K | -41.10%951.4K | -44.82%848.81K | -26.47%3.27M | -180.11%-627.72K | -11.76%1.05M | 30.34%1.62M | 43.37%1.54M | 40.13%4.44M | -31.14%783.61K |
Operating profit | -6,012.74%-3.18M | -354.93%-1.03M | 62.16%-738.37K | 86.02%-1.51M | 99.39%-18.72K | 103.51%53.77K | 113.99%404.87K | 40.84%-1.95M | -23.69%-10.81M | -26.96%-3.09M |
Net non-operating interest income expense | 58.43%-521.32K | 55.60%-592.8K | 48.27%-583.68K | -28.04%-4.97M | -426.29%-1.25M | -35.51%-1.25M | -1.65%-1.34M | 19.55%-1.13M | -32.77%-3.88M | 76.97%-237.27K |
Non-operating interest expense | -58.43%521.32K | -55.60%592.8K | -48.27%583.68K | 28.04%4.97M | 426.29%1.25M | 35.51%1.25M | 1.65%1.34M | -19.55%1.13M | 32.77%3.88M | -76.97%237.27K |
Other net income (expense) | -15,629.20%-5.38M | -61.55%144.77K | 559.00%78.41K | -87.67%476.69K | -84.36%82.62K | -98.50%34.65K | 314.10%376.5K | -101.84%-17.08K | -68.91%3.86M | -76.27%528.18K |
Gain on sale of security | ---4.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.32M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.32M | ---- |
Other non- operating income (expenses) | -2,794.04%-933.54K | -61.55%144.77K | 559.00%78.41K | -93.36%476.69K | -97.85%82.62K | -98.50%34.65K | 314.10%376.5K | -101.84%-17.08K | -42.24%7.18M | 72.72%3.84M |
Income before tax | -679.06%-9.08M | -167.30%-1.48M | 59.84%-1.24M | 44.57%-6M | 57.66%-1.18M | -724.78%-1.17M | 86.55%-553.76K | 17.88%-3.1M | -1,507.55%-10.83M | -126.07%-2.8M |
Income tax | 242.62%67.29K | 100K | 70.75K | 288.34%394.27K | 870.65%374.63K | 107.92%19.64K | 0 | 0 | -155.76%-209.35K | -81.38%38.6K |
Net income | -679.73%-9.14M | -190.94%-1.57M | 79.42%-1.3M | 30.54%-9.23M | 63.29%-1.19M | -60.19%-1.17M | 88.76%-539.53K | -39.88%-6.34M | -68.55%-13.29M | 66.80%-3.23M |
Net income continuous Operations | -671.83%-9.15M | -185.35%-1.58M | 57.56%-1.31M | 39.77%-6.4M | 45.02%-1.56M | -1,212.02%-1.19M | 86.55%-553.76K | 17.88%-3.1M | -2,796.38%-10.62M | -96.32%-2.84M |
Net income discontinuous operations | -24.82%9.98K | -26.48%10.46K | 100.32%10.49K | -6.11%-2.84M | 195.40%374.06K | 101.58%13.28K | 102.08%14.23K | -326.85%-3.24M | 67.70%-2.67M | ---392.11K |
Minority interest income | -518.45%-158.29K | -274.63%-96.51K | -62.95%-96.41K | 86.52%-36.56K | 91.95%-7.07K | 49.72%-25.6K | 168.50%55.27K | -14.06%-59.16K | -246.58%-271.28K | -52.85%-87.83K |
Net income attributable to the parent company | -683.33%-8.98M | -147.68%-1.47M | 80.76%-1.21M | 29.37%-9.2M | 62.48%-1.18M | -68.41%-1.15M | 87.40%-594.79K | -40.18%-6.28M | -66.76%-13.02M | 67.51%-3.14M |
Preferred stock dividends | -10.57%52.52K | 58.72K | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -649.52%-9.03M | -147.68%-1.47M | 80.76%-1.21M | 29.37%-9.2M | 64.35%-1.12M | -77.04%-1.21M | 87.40%-594.79K | -40.18%-6.28M | -66.76%-13.02M | 67.51%-3.14M |
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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