(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating expense | -61.86%3.18M | -43.33%813.12K | -54.61%715.98K | -60.22%721.43K | -73.12%933.83K | 67.00%8.35M | -24.54%1.43M | 41.36%1.58M | 47.70%1.81M | 360.64%3.47M |
Selling and administrative expenses | -4.52%2.62M | 7.47%700.3K | -36.23%585.68K | 8.79%632.66K | 19.09%704.74K | 38.13%2.75M | 11.74%651.63K | 51.20%918.49K | 28.30%581.57K | 71.49%591.74K |
-General and administrative expense | -4.52%2.62M | 7.47%700.3K | -36.23%585.68K | 8.79%632.66K | 19.09%704.74K | 38.13%2.75M | 11.74%651.63K | 51.20%918.49K | 28.30%581.57K | 71.49%591.74K |
Research and development costs | -95.11%202.12K | -88.47%72.04K | -93.59%28.28K | -96.53%32.06K | -96.75%69.75K | 94.72%4.14M | -45.82%624.53K | 51.79%440.97K | 102.19%924.77K | 858.49%2.15M |
Depreciation amortization depletion | -0.69%45.91K | -2.78%11.24K | 0.00%11.56K | 0.00%11.56K | 0.00%11.56K | 299.99%46.23K | 0.00%11.56K | --11.56K | --11.56K | --11.56K |
-Depreciation and amortization | -0.69%45.91K | -2.78%11.24K | 0.00%11.56K | 0.00%11.56K | 0.00%11.56K | 299.99%46.23K | 0.00%11.56K | --11.56K | --11.56K | --11.56K |
Other operating expenses | -77.93%312.95K | -79.90%29.55K | -56.15%90.46K | -84.72%45.15K | -79.60%147.79K | 62.24%1.42M | -4.50%147.03K | -5.30%206.3K | -6.82%295.5K | 291.13%724.34K |
Operating profit | 61.86%-3.18M | 43.33%-813.12K | 54.61%-715.98K | 60.22%-721.43K | 73.12%-933.83K | -67.00%-8.35M | 24.54%-1.43M | -41.36%-1.58M | -47.70%-1.81M | -360.64%-3.47M |
Net non-operating interest income (expenses) | -78.58%-380K | -49.21%-110.33K | -54.49%-98.51K | -76.17%-85.82K | -223.65%-85.33K | 26.11%-212.79K | -37.03%-73.95K | 20.05%-63.77K | 37.91%-48.71K | 65.23%-26.37K |
Non-operating interest income | -58.48%68.27K | ---- | ---- | ---- | ---- | 335.78%164.43K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 15.04%431.93K | ---- | ---- | ---- | ---- | 15.89%375.45K | ---- | ---- | ---- | ---- |
Total other finance cost | 826.79%16.33K | -84.80%-253.33K | 54.49%98.51K | 76.17%85.82K | 223.65%85.33K | 0.40%1.76K | 40.98%-137.08K | -20.05%63.77K | -37.91%48.71K | -65.23%26.37K |
Other net income (expenses) | -2,308.39%-594.63K | -5,586.65%-582.6K | -111.67%-1.96K | -363.53%-24.93K | 35.69%14.85K | 128.03%26.93K | 92.15%-10.25K | 161.34%16.77K | -80.89%9.46K | -10.97%10.94K |
Gain on sale of security | -175.90%-10.72K | 189.27%9.15K | -158.38%-9.79K | -646.09%-24.93K | 35.69%14.85K | 114.71%14.13K | 86.10%-10.25K | 161.34%16.77K | -165.28%-3.34K | 8,784.92%10.94K |
Special income (charges) | ---591.74K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --591.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -38.81%7.83K | --0 | --7.83K | ---- | ---- | --12.8K | --0 | ---- | -71.16%12.8K | ---- |
Income before tax | 51.27%-4.16M | 0.85%-1.51M | 49.74%-816.45K | 55.08%-832.17K | 71.22%-1M | -58.54%-8.53M | 27.18%-1.52M | -32.82%-1.62M | -47.42%-1.85M | -326.74%-3.49M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 51.27%-4.16M | 0.85%-1.51M | 49.74%-816.45K | 55.08%-832.17K | 71.22%-1M | -58.54%-8.53M | 27.18%-1.52M | -32.82%-1.62M | -47.42%-1.85M | -326.74%-3.49M |
Net income continuous operations | 51.27%-4.16M | 0.85%-1.51M | 49.74%-816.45K | 55.08%-832.17K | 71.22%-1M | -58.54%-8.53M | 27.18%-1.52M | -32.82%-1.62M | -47.42%-1.85M | -326.74%-3.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 51.27%-4.16M | 0.85%-1.51M | 49.74%-816.45K | 55.08%-832.17K | 71.22%-1M | -58.54%-8.53M | 27.18%-1.52M | -32.82%-1.62M | -47.42%-1.85M | -326.74%-3.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 51.27%-4.16M | 0.85%-1.51M | 49.74%-816.45K | 55.08%-832.17K | 71.22%-1M | -58.54%-8.53M | 27.18%-1.52M | -32.82%-1.62M | -47.42%-1.85M | -326.74%-3.49M |
Diluted earnings per share | 54.55%-0.05 | 0.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 75.00%-0.01 | 0.00%-0.11 | 50.00%-0.02 | 33.33%-0.02 | 33.33%-0.02 | -100.00%-0.04 |
Basic earnings per share | 54.55%-0.05 | 0.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 75.00%-0.01 | 0.00%-0.11 | 50.00%-0.02 | 33.33%-0.02 | 33.33%-0.02 | -100.00%-0.04 |
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.
No Data