(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 | 47.12%9.22M | 16.14%8.41M | -24.61%4.66M | 46.56%26.6M | 27.92%6.9M | 38.53%6.27M | 119.94%7.24M | 25.30%6.19M | -7.23%18.15M | -18.46%5.39M |
Operating revenue | 47.12%9.22M | 16.14%8.41M | -24.61%4.66M | 46.56%26.6M | 27.92%6.9M | 38.53%6.27M | 119.94%7.24M | 25.30%6.19M | -7.23%18.15M | -18.46%5.39M |
Cost of revenue | 42.28%3.79M | 1.00%3.1M | -27.14%1.81M | 14.84%12.23M | -1.82%4M | 12.08%2.67M | 98.00%3.07M | -5.80%2.49M | 7.99%10.65M | 15.04%4.08M |
Gross profit | 50.70%5.43M | 27.29%5.31M | -22.90%2.85M | 91.66%14.36M | 120.43%2.89M | 67.83%3.6M | 139.49%4.17M | 61.18%3.69M | -22.72%7.49M | -57.22%1.31M |
Operating expense | -5.62%3.96M | -21.78%3.83M | 6.65%4.32M | 13.55%18.89M | 7.40%5.75M | 12.54%4.19M | 17.47%4.89M | 19.57%4.05M | 87.81%16.64M | 178.74%5.36M |
Selling and administrative expenses | -7.19%2.97M | -27.45%2.95M | -5.03%3.38M | 17.92%15.57M | 8.35%4.74M | 13.02%3.2M | 19.74%4.07M | 34.65%3.56M | 96.44%13.21M | 205.52%4.38M |
-Selling and marketing expense | -24.03%1.39M | -42.85%1.26M | -18.90%1.65M | 25.33%8.17M | -4.52%2.1M | 15.62%1.83M | 41.10%2.21M | 73.47%2.03M | 238.17%6.52M | 620.86%2.2M |
-General and administrative expense | 15.24%1.58M | -9.17%1.69M | 13.41%1.73M | 10.71%7.4M | 21.35%2.64M | 9.74%1.37M | 1.50%1.86M | 3.78%1.53M | 39.47%6.69M | 93.11%2.18M |
Research and development costs | 3.48%378.65K | 61.19%450.51K | 8.89%311.41K | 3.48%1.41M | 25.01%481.89K | 18.67%365.92K | -21.88%279.49K | -7.16%285.98K | 19.75%1.37M | 28.66%385.49K |
Other operating expenses | -2.95%608.48K | -22.02%423.24K | 203.40%630.71K | -7.74%1.9M | -11.01%527.31K | 6.98%627K | 33.05%542.76K | -52.56%207.88K | 107.49%2.06M | 213.52%592.56K |
Operating profit | 351.07%1.48M | 305.43%1.48M | -313.52%-1.47M | 50.47%-4.53M | 29.23%-2.86M | 62.74%-587.64K | 70.22%-721.79K | 67.51%-355.85K | -1,190.52%-9.14M | -453.92%-4.05M |
Net non-operating interest income (expenses) | -131.87%-27.36K | -194.23%-22.34K | 139.91%9.96K | 160.49%67.5K | 42.91%-17.11K | 373.69%85.87K | 162.36%23.71K | -104.27%-24.97K | 73.39%-111.59K | 74.58%-29.97K |
Total other finance cost | 131.87%27.36K | 194.23%22.34K | -139.91%-9.96K | -160.49%-67.5K | -42.91%17.11K | -373.69%-85.87K | -162.36%-23.71K | --24.97K | --111.59K | --29.97K |
Other net income (expenses) | 610.01K | |||||||||
Other non-operating income (expenses) | ---- | ---- | --610.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 388.59%1.45M | 309.20%1.46M | -123.61%-851.54K | 51.79%-4.46M | 29.33%-2.88M | 68.81%-501.77K | 71.65%-698.08K | 65.61%-380.82K | -2,308.76%-9.25M | -497.54%-4.08M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 388.59%1.45M | 309.20%1.46M | -123.61%-851.54K | 53.84%-4.46M | 29.33%-2.88M | 68.81%-501.77K | 71.65%-698.08K | 74.89%-380.82K | -141.16%-9.66M | -118.22%-4.08M |
Net income continuous operations | 388.59%1.45M | 309.20%1.46M | -123.61%-851.54K | 51.79%-4.46M | 29.33%-2.88M | 68.81%-501.77K | 71.65%-698.08K | 65.61%-380.82K | -2,308.76%-9.25M | -497.54%-4.08M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -101.78%-409.3K | --0 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 388.59%1.45M | 309.20%1.46M | -123.61%-851.54K | 53.84%-4.46M | 29.33%-2.88M | 68.81%-501.77K | 71.65%-698.08K | 74.89%-380.82K | -141.16%-9.66M | -118.22%-4.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 388.59%1.45M | 309.20%1.46M | -123.61%-851.54K | 53.84%-4.46M | 29.33%-2.88M | 68.81%-501.77K | 71.65%-698.08K | 74.89%-380.82K | -141.16%-9.66M | -118.22%-4.08M |
Diluted earnings per share | 400.00%0.06 | 300.00%0.06 | -50.00%-0.03 | 52.63%-0.18 | 25.00%-0.12 | 66.67%-0.02 | 66.67%-0.03 | 66.67%-0.02 | -141.76%-0.38 | -118.39%-0.16 |
Basic earnings per share | 400.00%0.06 | 300.00%0.06 | -50.00%-0.03 | 52.63%-0.18 | 25.00%-0.12 | 66.67%-0.02 | 66.67%-0.03 | 66.67%-0.02 | -141.76%-0.38 | -118.39%-0.16 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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.
No Data