(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 | -60.25%1.07K | -45.63%1.44K | 4.34%10.41K | 4,973.91%2.33K | -45.74%2.75K | 6.42%2.68K | 12.95%2.64K | 37.47%9.98K | -98.06%46 | 114.46%5.07K |
Gross profit | 60.25%-1.07K | 45.63%-1.44K | -4.34%-10.41K | -4,973.91%-2.33K | 45.74%-2.75K | -6.42%-2.68K | -12.95%-2.64K | -37.47%-9.98K | 98.06%-46 | -114.46%-5.07K |
Operating expense | 284.14%868.31K | 50.02%291.04K | -11.86%851.44K | 11.69%274.29K | 57.52%181.92K | 53.87%226.04K | -57.65%194.01K | 136.77%966.04K | -10.09%245.59K | 28.80%115.49K |
Selling and administrative expenses | 280.53%803.03K | 38.73%231.64K | -17.98%744.93K | -14.66%181.85K | 73.15%177.66K | 53.40%211.03K | -62.21%166.97K | 133.99%908.27K | -15.10%213.09K | 18.64%102.6K |
-Selling and marketing expense | --5.64K | -99.32%100 | -66.87%15.24K | -97.84%600 | --0 | --0 | 3,152.89%14.64K | 368.13%45.99K | 182.96%27.8K | --2.96K |
-General and administrative expense | 277.86%797.39K | 51.99%231.54K | -15.38%729.69K | -2.18%181.25K | 78.30%177.66K | 71.87%211.03K | -65.49%152.33K | 127.91%862.27K | -23.17%185.29K | 15.22%99.64K |
Other operating expenses | 334.79%65.28K | 119.73%59.41K | 84.37%106.51K | 184.46%92.44K | -66.94%4.26K | 60.76%15.02K | 66.53%27.04K | 536.74%57.77K | --32.5K | --12.89K |
Operating profit | -280.10%-869.38K | -48.73%-292.48K | 11.70%-861.85K | -12.61%-276.62K | -53.18%-184.67K | -53.07%-228.73K | 57.29%-196.65K | -135.03%-976.02K | 10.85%-245.64K | -31.00%-120.56K |
Net non-operating interest income (expenses) | 23.19K | 152.62%19.49K | 26.69%19.35K | -89.29%931 | 143.51%10.71K | 0 | 493.92%7.72K | 1,668.06%15.28K | 906.25%8.69K | 4.4K |
Non-operating interest income | --23.19K | 152.62%19.49K | 26.69%19.35K | -89.29%931 | 143.51%10.71K | --0 | 493.92%7.72K | 1,668.06%15.28K | 906.25%8.69K | --4.4K |
Other net income (expenses) | -302.86%-8.73K | -289.58%-174.02K | -2,044.10%-4.71M | -1,443.20%-4.6M | -1,951.16%-61.99K | 96.87%-2.17K | -59.39%-44.67K | 120.79%242.12K | 129.83%342.33K | 70.97%-3.02K |
Gain on sale of security | 3,502.49%73.73K | -45.68%-65.07K | -126.33%-63.74K | -86.34%45.08K | -1,951.16%-61.99K | 96.87%-2.17K | -183.46%-44.67K | 429.80%242.12K | 684.43%330.07K | 70.97%-3.02K |
Special income (charges) | ---82.46K | ---108.95K | ---4.69M | -38,295.59%-4.69M | --0 | --0 | --0 | --0 | 101.12%12.27K | --0 |
-Less:Impairment of capital assets | --86.78K | --108.95K | --4.61M | 37,669.57%4.61M | --0 | --0 | --0 | --0 | -105.33%-12.27K | --0 |
-Less:Write off | ---- | ---- | --76.79K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --4.32K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --42.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -270.27%-854.92K | -91.35%-447.01K | -672.24%-5.55M | -4,724.63%-4.87M | -97.97%-235.95K | -6.06%-230.89K | 52.04%-233.6K | 54.48%-718.62K | 107.41%105.39K | -16.34%-119.18K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -270.27%-854.92K | -91.35%-447.01K | -672.24%-5.55M | -4,724.63%-4.87M | -97.97%-235.95K | -6.06%-230.89K | 52.04%-233.6K | 54.48%-718.62K | 107.41%105.39K | -16.34%-119.18K |
Net income continuous operations | -270.27%-854.92K | -91.35%-447.01K | -672.24%-5.55M | -4,724.63%-4.87M | -97.97%-235.95K | -6.06%-230.89K | 52.04%-233.6K | 54.48%-718.62K | 107.41%105.39K | -16.34%-119.18K |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -270.27%-854.92K | -91.35%-447.01K | -672.24%-5.55M | -4,724.63%-4.87M | -97.97%-235.95K | -6.06%-230.89K | 52.04%-233.6K | 54.48%-718.62K | 107.41%105.39K | -16.34%-119.18K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -270.27%-854.92K | -91.35%-447.01K | -672.24%-5.55M | -4,724.63%-4.87M | -97.97%-235.95K | -6.06%-230.89K | 52.04%-233.6K | 54.48%-718.62K | 107.41%105.39K | -16.34%-119.18K |
Diluted earnings per share | 0.00%-0.01 | -30.02%-0.01 | -750.00%-0.17 | -0.15 | -97.08%-0.0078 | -38.97%-0.01 | 61.55%-0.0077 | 75.00%-0.02 | 0 | 28.59%-0.0039 |
Basic earnings per share | 0.00%-0.01 | -30.02%-0.01 | -750.00%-0.17 | -0.15 | -97.08%-0.0078 | -38.97%-0.01 | 61.55%-0.0077 | 75.00%-0.02 | 0 | 28.59%-0.0039 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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.