(Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 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 | (Q1)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 600 | 600 | 1K | 0 | 0 | 0 | ||||
Gross profit | -600 | -600 | -1K | 0 | 0 | 0 | ||||
Operating expense | -4.90%788.15K | 4.78%307.5K | 11.88%1.94M | 106.33%828.76K | -33.78%293.47K | 9.88%1.74M | 6.52%350.31K | -54.58%542.98K | 992.75%401.67K | 2,037.41%443.19K |
Selling and administrative expenses | -79.93%130.89K | 1.26%290.38K | 39.13%1.15M | 205.80%652.08K | -32.11%286.77K | -24.72%828.96K | 277.92%122.12K | -72.74%303.27K | 586.70%213.24K | 1,937.17%422.41K |
-Selling and marketing expense | ---- | 11.78%164.51K | ---- | ---- | -42.44%147.17K | ---- | ---- | ---- | ---- | --255.68K |
-General and administrative expense | -79.93%130.89K | -9.83%125.87K | 39.13%1.15M | 205.80%652.08K | -16.27%139.6K | -24.72%828.96K | 277.92%122.12K | -72.74%303.27K | 586.70%213.24K | 704.10%166.73K |
Other operating expenses | 272.00%657.26K | 155.54%17.12K | -12.97%791.27K | -6.24%176.68K | -67.76%6.7K | 89.18%909.21K | -42.59%228.19K | 188.50%239.71K | 3,202.94%188.43K | --20.78K |
Operating profit | 4.83%-788.75K | -4.98%-308.1K | -11.93%-1.95M | -106.33%-828.76K | 33.78%-293.47K | -9.88%-1.74M | -6.52%-350.31K | 54.58%-542.98K | -992.75%-401.67K | -2,037.41%-443.19K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 16.26%-7.52K | 43.13%6.22K | 95.09%-14.79K | -1,978.87%-8.98K | 186.43%4.34K | -2,000.23%-301.47K | -2,207.93%-289.06K | -465.38%-7.86K | 478 | -5.03K |
Gain on sale of security | 16.26%-7.52K | 43.13%6.22K | 59.09%-14.79K | -1,978.87%-8.98K | 186.43%4.34K | -327.89%-36.15K | -273.15%-23.74K | -465.38%-7.86K | --478 | ---5.03K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---265.32K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | --265.32K | ---- | ---- | ---- | ---- |
Income before tax | 4.95%-796.27K | -4.41%-301.89K | 3.88%-1.96M | -108.81%-837.74K | 35.49%-289.13K | -30.25%-2.04M | -102.87%-639.37K | 53.84%-550.85K | -991.45%-401.2K | -2,061.64%-448.22K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 4.95%-796.27K | -4.41%-301.89K | 3.88%-1.96M | -108.81%-837.74K | 35.49%-289.13K | -30.25%-2.04M | -102.87%-639.37K | 53.84%-550.85K | -991.45%-401.2K | -2,061.64%-448.22K |
Net income continuous operations | 4.95%-796.27K | -4.41%-301.89K | 3.88%-1.96M | -108.81%-837.74K | 35.49%-289.13K | -30.25%-2.04M | -102.87%-639.37K | 53.84%-550.85K | -991.45%-401.2K | -2,061.64%-448.22K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 4.95%-796.27K | -4.41%-301.89K | 3.88%-1.96M | -108.81%-837.74K | 35.49%-289.13K | -30.25%-2.04M | -102.87%-639.37K | 53.84%-550.85K | -991.45%-401.2K | -2,061.64%-448.22K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 4.95%-796.27K | -4.41%-301.89K | 3.88%-1.96M | -108.81%-837.74K | 35.49%-289.13K | -30.25%-2.04M | -102.87%-639.37K | 53.84%-550.85K | -991.45%-401.2K | -2,061.64%-448.22K |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | -100.00%-0.02 | 0.00%-0.01 | 50.00%-0.05 | -18.69%-0.01 | 88.89%-0.01 | -203.31%-0.01 | -437.63%-0.01 |
Basic earnings per share | 50.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | -90.35%-0.02 | 0.00%-0.01 | 50.00%-0.05 | -18.69%-0.01 | 88.89%-0.01 | -218.68%-0.0105 | -437.63%-0.01 |
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 | -- | -- | Unaudited | -- | -- | 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.