(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 | 478.61%399.54K | 175.41%110.82K | 175.88%339.29K | 241.10%197.88K | 11.82%32.12K | 154.89%69.05K | 339.38%40.24K | 122.99K | 58.01K | 28.73K |
Selling and administrative expenses | 627.14%321.68K | 111.19%66.9K | 156.25%216.39K | 285.10%74.98K | 11.82%32.12K | 144.54%44.24K | 19,948.73%31.68K | --84.45K | --19.47K | --28.73K |
-General and administrative expense | 627.14%321.68K | 111.19%66.9K | 156.25%216.39K | 285.10%74.98K | 11.82%32.12K | 144.54%44.24K | 19,948.73%31.68K | --84.45K | --19.47K | --28.73K |
Other operating expenses | 213.80%77.86K | 413.02%43.92K | 218.88%122.9K | ---- | ---- | 175.70%24.81K | -4.88%8.56K | --38.54K | ---- | ---- |
Operating profit | -478.61%-399.54K | -175.41%-110.82K | -175.88%-339.29K | -241.10%-197.88K | -11.82%-32.12K | -154.89%-69.05K | -339.38%-40.24K | -122.99K | -58.01K | -28.73K |
Net non-operating interest income (expenses) | -28.02%1.51K | 566.09%3.06K | 894.88%8.94K | 634.05%4.46K | 793.06%1.93K | 6,645.16%2.09K | 945.45%460 | 899 | 608 | 216 |
Non-operating interest income | -28.02%1.51K | 566.09%3.06K | 894.88%8.94K | 634.05%4.46K | 793.06%1.93K | 6,645.16%2.09K | 945.45%460 | --899 | --608 | --216 |
Other net income (expenses) | -4K | -3.65K | -237.98K | |||||||
Special income (charges) | ---4K | ---3.65K | ---237.98K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --225.04K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | --4K | --3.65K | --12.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -500.40%-402.04K | -180.07%-111.41K | -365.51%-568.33K | -651.52%-431.4K | -5.90%-30.19K | -147.45%-66.96K | -336.45%-39.78K | -122.09K | -57.4K | -28.51K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -500.40%-402.04K | -180.07%-111.41K | -365.51%-568.33K | -651.52%-431.4K | -5.90%-30.19K | -147.45%-66.96K | -336.45%-39.78K | -122.09K | -57.4K | -28.51K |
Net income continuous operations | -500.40%-402.04K | -180.07%-111.41K | -365.51%-568.33K | -651.52%-431.4K | -5.90%-30.19K | -147.45%-66.96K | -336.45%-39.78K | ---122.09K | ---57.4K | ---28.51K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -500.40%-402.04K | -180.07%-111.41K | -365.51%-568.33K | -651.52%-431.4K | -5.90%-30.19K | -147.45%-66.96K | -336.45%-39.78K | -122.09K | -57.4K | -28.51K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -500.40%-402.04K | -180.07%-111.41K | -365.51%-568.33K | -651.52%-431.4K | -5.90%-30.19K | -147.45%-66.96K | -336.45%-39.78K | -122.09K | -57.4K | -28.51K |
Diluted earnings per share | -435.91%-0.02 | -102.21%-0.0045 | -340.85%-0.03 | -525.00%-0.02 | -5.92%-0.0017 | -147.48%-0.0037 | -336.42%-0.0022 | -0.0068 | -0.0032 | -0.0016 |
Basic earnings per share | -435.91%-0.02 | -102.21%-0.0045 | -340.85%-0.03 | -525.00%-0.02 | -5.92%-0.0017 | -147.48%-0.0037 | -336.42%-0.0022 | -0.0068 | -0.0032 | -0.0016 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.