(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 | (Q3)Jun 30, 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 | ||||||||||
Gross profit | ||||||||||
Operating expense | -38.52%71.66K | 191.78%60.37K | 400.43%555.67K | 161.95%328.26K | -61.01%90.18K | 10.59%116.55K | -82.62%20.69K | -106.38%-184.96K | -158.87%-529.9K | -69.61%231.3K |
Selling and administrative expenses | -24.31%67.67K | 362.46%59.45K | 293.31%502.63K | 158.16%316.56K | -53.35%84.31K | 20.59%89.4K | -88.20%12.85K | -109.42%-260.01K | -163.22%-544.27K | -75.14%180.71K |
-Selling and marketing expense | --0 | --0 | -55.98%23.05K | -3.88%5.99K | --0 | 120.11%14.45K | -91.72%2.61K | -74.74%52.35K | -86.86%6.23K | -76.06%14.62K |
-General and administrative expense | -9.72%67.67K | 480.12%59.45K | 253.54%479.59K | 156.42%310.57K | -49.24%84.31K | 10.92%74.96K | -86.77%10.25K | -112.24%-312.36K | -167.67%-550.5K | -75.05%166.09K |
Research and development costs | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -31.40%17.96K | -56.43%7.34K | -53.69%4.32K |
Other taxes | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -144.30%-1.84K | -925.00%-41 | -238.90%-1.8K |
Other operating expenses | -85.30%3.99K | -88.16%928 | -9.99%53.04K | 65.62%11.7K | -87.78%5.87K | -13.14%27.15K | 106.29%7.84K | -14.02%58.93K | -54.92%7.06K | 376.12%48.06K |
Operating profit | 38.52%-71.66K | -191.78%-60.37K | -400.43%-555.67K | -161.95%-328.26K | 61.01%-90.18K | -10.59%-116.55K | 82.62%-20.69K | 106.38%184.96K | 158.87%529.9K | 69.61%-231.3K |
Net non-operating interest income (expenses) | -7.94%-138.44K | -28.83%-159.02K | 8.40%-603.74K | 43.80%-212.95K | 10.91%-139.1K | -1.69%-128.25K | 0.49%-123.44K | -228.29%-659.09K | -208.42%-378.91K | -220.25%-156.13K |
Non-operating interest expense | 7.94%138.44K | 28.83%159.02K | -18.88%534.67K | -62.03%143.87K | -10.91%139.1K | 1.69%128.25K | -0.49%123.44K | 257.69%659.09K | 208.42%378.91K | 220.25%156.13K |
Total other finance cost | ---- | ---- | --69.08K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -182.87%-128.88K | 146.91%139K | 15.99%-1.42M | 22.32%-1.76M | -43.97%124.4K | 76.58%155.52K | -84.10%56.3K | 65.74%-1.69M | 41.89%-2.26M | 122.93%222.01K |
Gain on sale of security | -182.87%-128.88K | 146.91%139K | -441.25%-916.27K | -711.55%-1.25M | 64.93%124.4K | 76.58%155.52K | -83.79%56.3K | 1,368.50%268.5K | -507.13%-154.33K | 447.14%75.43K |
Special income (charges) | ---- | ---- | 76.95%-482.3K | 77.80%-482.3K | --0 | ---- | ---- | 58.33%-2.09M | 45.90%-2.17M | 108.36%79.07K |
-Less:Impairment of capital assets | ---- | ---- | 19.59%520.28K | ---- | ---- | ---- | ---- | 57.06%435.05K | ---- | ---- |
-Less:Other special charges | ---- | ---- | 37.11%-52.77K | ---- | ---- | ---- | ---- | -208.82%-83.92K | ---4.85K | ---79.07K |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -52.76%1.74M | -52.75%1.74M | --0 |
-Gain on sale of business | ---- | ---- | ---14.8K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -117.07%-22.55K | ---- | ---- | ---- | ---- | 103.74%132.04K | -23.91%64.53K | --67.51K |
Income before tax | -279.66%-338.98K | 8.47%-80.39K | -19.15%-2.58M | -8.86%-2.3M | 36.60%-104.88K | 37.75%-89.28K | -179.14%-87.83K | 73.06%-2.17M | 57.05%-2.11M | 90.70%-165.42K |
Income tax | 0 | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -279.66%-338.98K | 8.47%-80.39K | -19.15%-2.58M | -8.86%-2.3M | 36.60%-104.88K | 37.75%-89.28K | -179.14%-87.83K | 73.06%-2.17M | 57.27%-2.11M | 90.70%-165.42K |
Net income continuous operations | -279.66%-338.98K | 8.47%-80.39K | -19.15%-2.58M | -8.86%-2.3M | 36.60%-104.88K | 37.75%-89.28K | -179.14%-87.83K | 73.06%-2.17M | 57.27%-2.11M | 90.70%-165.42K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -279.66%-338.98K | 8.47%-80.39K | -19.15%-2.58M | -8.86%-2.3M | 36.60%-104.88K | 37.75%-89.28K | -179.14%-87.83K | 73.05%-2.17M | 57.27%-2.11M | 90.70%-165.42K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -279.66%-338.98K | 8.47%-80.39K | -19.15%-2.58M | -8.86%-2.3M | 36.60%-104.88K | 37.75%-89.28K | -179.14%-87.83K | 73.05%-2.17M | 57.27%-2.11M | 90.70%-165.42K |
Diluted earnings per share | -100.00%-0.02 | 53.97%-0.0046 | -7.14%-0.15 | 2.01%-0.1338 | 45.07%-0.0059 | -6.79%-0.01 | -238.03%-0.01 | 76.67%-0.14 | 57.46%-0.1365 | 91.49%-0.0107 |
Basic earnings per share | -100.00%-0.02 | 53.97%-0.0046 | -7.14%-0.15 | 2.01%-0.1338 | 45.07%-0.0059 | -6.79%-0.01 | -238.03%-0.01 | 76.67%-0.14 | 57.46%-0.1365 | 91.49%-0.0107 |
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.