(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 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.76%183.47K | -82.99%1.54M | -41.35%460.28K | -63.06%430.32K | -88.62%489.88K | -94.23%162.71K | -84.49%9.07M | -86.85%784.81K | -96.32%1.16M | -76.31%4.3M |
Operating revenue | 12.38%185.11K | -81.39%1.78M | -45.78%699.63K | -63.06%430.32K | -88.62%489.88K | -94.28%164.71K | -83.74%9.58M | -79.82%1.29M | -96.32%1.16M | -76.31%4.3M |
Excise taxes | -18.15%1.64K | -52.66%239.36K | ---- | ---- | ---- | -96.67%2.01K | 19.24%505.65K | ---- | ---- | ---- |
Cost of revenue | -16.59%108.68K | -71.26%1.58M | -26.80%655.21K | -53.34%388.92K | -82.50%403.37K | -91.05%130.29K | -88.20%5.49M | -81.68%895.15K | -96.70%833.6K | -84.07%2.31M |
Gross profit | 130.72%74.79K | -100.97%-34.62K | -76.67%-194.94K | -87.51%41.4K | -95.67%86.51K | -97.62%32.41K | -70.10%3.58M | -110.17%-110.34K | -94.77%331.36K | -45.84%2M |
Operating expense | 391.80%2.99M | -66.78%10.48M | -72.47%7.79M | -51.57%842.03K | 83.23%1.25M | -28.70%607.25K | 996.58%31.56M | 6,322.41%28.29M | 16.53%1.74M | 21.45%680.3K |
Selling and administrative expenses | 391.80%2.99M | -66.78%10.48M | -72.47%7.79M | -51.57%842.03K | 83.23%1.25M | -28.70%607.25K | 996.58%31.56M | 6,322.41%28.29M | 16.53%1.74M | 21.45%680.3K |
-Selling and marketing expense | -83.56%6.65K | -51.45%175.63K | -50.60%35.48K | -7.38%37.29K | 109.00%62.43K | -81.60%40.43K | 93.57%361.75K | 639.11%71.83K | -50.30%40.26K | 77.58%29.87K |
-General and administrative expense | 425.71%2.98M | -66.96%10.31M | -72.53%7.75M | -52.62%804.74K | 82.05%1.18M | -10.30%566.82K | 1,059.29%31.2M | 6,450.63%28.22M | 20.37%1.7M | 19.71%650.43K |
Operating profit | -406.53%-2.91M | 62.41%-10.52M | 71.89%-7.98M | 43.11%-800.63K | -188.04%-1.16M | -212.33%-574.83K | -407.34%-27.98M | -4,509.54%-28.4M | -129.09%-1.41M | -57.88%1.32M |
Net non-operating interest income expense | -53.28%527 | -117.09%-1.01K | -317.06%-4.38K | -22.99%1.31K | 24.19%924 | -22.79%1.13K | 4.17%5.93K | 386.10%2.02K | -40.34%1.71K | 4.49%744 |
Non-operating interest income | -53.28%527 | ---- | ---- | -22.99%1.31K | 24.19%924 | --1.13K | ---- | ---- | -40.34%1.71K | 4.49%744 |
Total other finance cost | ---- | 117.09%1.01K | ---- | ---- | ---- | ---- | ---5.93K | ---- | ---- | ---- |
Other net income (expense) | -24.27%-99.6M | 88.08%-9.53M | -1,603,411.82%-89.93M | 41.88%-146K | -17 | -32,375.00%-80.15M | -296,403.95%-79.91M | 514.25%5.61K | -50.81%-251.2K | |
Special income (charges) | ---- | -26.19%-99.55M | 87.79%-9.63M | ---89.91M | ---- | ---- | ---78.89M | ---78.89M | --0 | ---- |
-Less:Impairment of capital assets | ---- | 35.21%99.55M | -86.91%9.63M | --89.91M | ---- | ---- | --73.62M | --73.62M | --0 | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --5.26M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 95.75%-53.66K | 110.57%107.54K | -370.60%-15.18K | 41.88%-146K | ---17 | -411.87%-1.26M | -3,874.00%-1.02M | 514.25%5.61K | -50.81%-251.2K |
Income before tax | -407.41%-2.91M | -1.85%-110.12M | 83.83%-17.51M | -6,380.07%-90.73M | -222.30%-1.31M | -211.80%-573.72K | -1,320.10%-108.12M | -16,257.36%-108.3M | -128.93%-1.4M | -63.98%1.07M |
Income tax | 0 | 0 | 0 | 0 | -97.48%30.45K | -54.90%334.35K | ||||
Net income | -407.41%-2.91M | -1.85%-110.12M | 83.75%-17.51M | -6,242.14%-90.73M | -278.10%-1.31M | -257.48%-573.72K | -1,795.96%-108.12M | -46,172.49%-107.79M | -139.42%-1.43M | -67.01%732.79K |
Net income continuous Operations | -407.41%-2.91M | -1.85%-110.12M | 83.75%-17.51M | -6,242.14%-90.73M | -278.10%-1.31M | -257.48%-573.72K | -1,795.96%-108.12M | -46,172.49%-107.79M | -139.42%-1.43M | -67.01%732.79K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -407.41%-2.91M | -1.85%-110.12M | 83.75%-17.51M | -6,242.14%-90.73M | -278.10%-1.31M | -257.48%-573.72K | -1,795.96%-108.12M | -46,172.49%-107.79M | -139.42%-1.43M | -67.01%732.79K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -407.41%-2.91M | -1.85%-110.12M | 83.75%-17.51M | -6,242.14%-90.73M | -278.10%-1.31M | -257.48%-573.72K | -1,795.96%-108.12M | -46,172.49%-107.79M | -139.42%-1.43M | -67.01%732.79K |
Basic earnings per share | -100.00%-0.02 | 33.11%-2 | 89.60%-0.31 | -3,975.00%-1.63 | -200.00%-0.02 | -200.00%-0.01 | -1,207.41%-2.99 | -29,900.00%-2.98 | -128.57%-0.04 | -80.00%0.02 |
Diluted earnings per share | -100.00%-0.02 | 33.11%-2 | 89.60%-0.31 | -3,975.00%-1.63 | -300.00%-0.02 | -200.00%-0.01 | -1,207.41%-2.99 | -29,900.00%-2.98 | -128.57%-0.04 | -90.00%0.01 |
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 with Explanatory Notes | -- | -- | -- |
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