(Q2)Mar 31, 2024 | (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 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 29.06%10.7M | 177.63%43.37M | 152.76%14.6M | 134.15%10.08M | 93.17%8.29M | 509.20%7.62M | 57.43%15.62M | 131.56%5.78M | 124.45%4.31M | 53.82%4.29M |
Operating revenue | 28.29%10.46M | 176.44%42.38M | 148.13%13.62M | 132.07%9.82M | 91.97%8.16M | 570.63%7.44M | 60.33%15.33M | 157.00%5.49M | 126.92%4.23M | 59.10%4.25M |
Cost of revenue | 6.06%6.97M | 159.79%32.2M | 116.56%11.01M | 135.21%7.57M | 104.86%6.57M | 559.84%5.83M | 61.83%12.4M | 88.93%5.09M | 167.50%3.22M | 60.16%3.21M |
Gross profit | 117.20%3.73M | 246.25%11.16M | 420.03%3.58M | 131.00%2.51M | 58.50%1.72M | 386.89%1.78M | 42.53%3.22M | 447.98%689K | 52.03%1.09M | 37.66%1.08M |
Operating expense | 26.07%3.02M | -5.08%9.96M | -27.12%2.87M | -11.29%1.93M | -1.96%2.4M | 26.93%2.46M | 52.71%10.49M | 238.01%3.93M | 6.14%2.18M | 45.10%2.45M |
Selling and administrative expenses | 18.02%2.11M | -8.97%6.75M | -35.44%2.4M | 18.30%1.61M | 41.71%1.79M | 39.22%1.51M | 63.71%7.42M | 167.51%3.71M | 2.64%1.36M | 31.35%1.26M |
-Selling and marketing expense | 40.76%708K | 65.39%1.9M | 187.77%541K | 30.34%378K | 36.31%503K | 59.00%477K | -10.53%1.15M | -45.98%188K | -12.65%290K | 8.53%369K |
-General and administrative expense | 9.11%1.4M | -22.57%4.85M | -47.35%1.86M | 15.03%1.23M | 43.95%1.28M | 31.63%1.03M | 93.01%6.27M | 238.94%3.53M | 7.75%1.07M | 43.87%892K |
Research and development costs | -10.83%642K | -1.51%3.38M | 34.92%707K | -27.44%685K | -38.93%720K | 40.15%1.1M | -24.61%3.43M | -68.07%524K | -6.26%944K | 17.78%1.18M |
Depreciation amortization depletion | 42.86%300K | 80.32%907K | 154.95%515K | 98.00%198K | 107.92%210K | -3.00%97K | 57.68%503K | 96.12%202K | 35.14%100K | 40.28%101K |
-Depreciation and amortization | 42.86%300K | 80.32%907K | 154.95%515K | 98.00%198K | 107.92%210K | -3.00%97K | 57.68%503K | 96.12%202K | 35.14%100K | 40.28%101K |
Other operating expenses | 90.94%-29K | -25.58%-1.08M | -48.43%-754K | -147.79%-560K | -233.33%-320K | -716.67%-245K | 66.05%-860K | 74.20%-508K | 36.16%-226K | 72.41%-96K |
Operating profit | 203.08%703K | 116.55%1.2M | 122.15%718K | 152.93%578K | 49.96%-682K | 56.87%-678K | -57.71%-7.27M | -138.21%-3.24M | 18.39%-1.09M | -51.61%-1.36M |
Net non-operating interest income expense | -219.79%-1.54M | 6.53%-2.84M | -2.97%-1.18M | 16.72%-518K | 29.20%-480K | -371.53%-2.78M | -13.64%-3.03M | -26.44%-1.14M | -70.88%-622K | 23.39%-678K |
Non-operating interest expense | 219.79%1.54M | 0.79%2.31M | 62.34%651K | -16.72%518K | -29.20%480K | 371.53%2.78M | -14.16%2.29M | -55.64%401K | 70.88%622K | -23.39%678K |
Total other finance cost | ---- | -29.11%526K | ---- | ---- | ---- | ---- | --742K | ---- | ---- | ---- |
Other net income (expense) | -103.89%-7K | -148.21%-526K | -134.68%-361K | -93.28%17K | 185.71%180K | -3,585.71%-244K | 526.17%1.09M | 346.78%1.04M | 381.11%253K | -156.10%-210K |
Gain on sale of security | -103.89%-7K | -148.21%-526K | -134.68%-361K | -93.28%17K | 185.71%180K | -3,585.71%-244K | 526.17%1.09M | 346.78%1.04M | 381.11%253K | -156.10%-210K |
Income before tax | 14.56%-839K | 76.57%-2.16M | 75.48%-820K | 105.27%77K | 56.37%-982K | -71.88%-3.7M | -22.26%-9.21M | -64.57%-3.34M | 18.47%-1.46M | -20.63%-2.25M |
Income tax | 0 | -679K | -679K | 0 | ||||||
Net income | -176.90%-839K | 83.94%-1.48M | 95.78%-141K | 105.27%77K | 86.54%-303K | -71.88%-3.7M | -22.26%-9.21M | -64.57%-3.34M | 18.47%-1.46M | -20.63%-2.25M |
Net income continuous Operations | -176.90%-839K | 83.94%-1.48M | 95.78%-141K | 105.27%77K | 86.54%-303K | -71.88%-3.7M | -22.26%-9.21M | -64.57%-3.34M | 18.47%-1.46M | -20.63%-2.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -176.90%-839K | 83.94%-1.48M | 95.78%-141K | 105.27%77K | 86.54%-303K | -71.88%-3.7M | -22.26%-9.21M | -64.57%-3.34M | 18.47%-1.46M | -20.63%-2.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -176.90%-839K | 83.94%-1.48M | 95.78%-141K | 105.27%77K | 86.54%-303K | -71.88%-3.7M | -22.26%-9.21M | -64.57%-3.34M | 18.47%-1.46M | -20.63%-2.25M |
Basic earnings per share | -100.00%-0.02 | 87.10%-0.04 | 120.66%0.0227 | 104.67%0.0023 | 90.00%-0.01 | -100.00%-0.1 | -24.00%-0.31 | -120.00%-0.11 | 0.00%-0.05 | 0.00%-0.1 |
Diluted earnings per share | -100.00%-0.02 | 87.10%-0.04 | 120.66%0.0227 | 104.67%0.0023 | 90.00%-0.01 | -100.00%-0.1 | -24.00%-0.31 | -120.00%-0.11 | 0.00%-0.05 | 0.00%-0.1 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- |
No Data