(Q3)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 73.04%390.33K | 34.53%145.16K | -33.36%197.84K | 9.64%763.46K | 39.98%133.12K | 69.32%225.57K | -57.76%107.91K | 39.64%296.86K | 696.36K | 95.1K |
Operating revenue | 73.04%390.33K | 34.53%145.16K | -33.36%197.84K | 9.64%763.46K | 39.98%133.12K | 69.32%225.57K | -57.76%107.91K | 39.64%296.86K | --696.36K | --95.1K |
Cost of revenue | 41.83%188.54K | 26.94%107.7K | -36.10%138.71K | 16.86%671.61K | 98.03%236.78K | 20.01%132.93K | -58.02%84.84K | 49.38%217.07K | 574.71K | 119.57K |
Gross profit | 117.81%201.8K | 62.41%37.47K | -25.89%59.13K | -24.50%91.85K | -323.64%-103.66K | 312.59%92.65K | -56.79%23.07K | 18.62%79.79K | 121.65K | -24.47K |
Operating expense | -0.14%508.46K | -33.81%468.73K | -65.54%248.73K | -29.26%2.23M | -54.11%294.32K | -54.40%509.2K | -23.56%708.11K | 53.59%721.76K | 303.85%3.16M | 35.76%641.33K |
Selling and administrative expenses | 47.16%345.14K | -35.33%266.61K | -41.40%273.67K | -49.80%1.21M | -77.46%94.02K | -73.55%234.53K | -46.24%412.25K | 39.18%467.05K | 368.77%2.41M | 43.47%417.05K |
-Selling and marketing expense | 524.55%21.04K | -89.35%5.9K | -80.88%8.3K | -57.58%108.8K | -93.50%6.63K | -95.08%3.37K | 51.30%55.4K | -12.28%43.41K | 369.53%256.49K | 255.13%101.99K |
-General and administrative expense | 40.21%324.11K | -26.94%260.71K | -37.36%265.37K | -48.87%1.1M | -72.26%87.39K | -71.75%231.17K | -51.13%356.85K | 48.08%423.64K | 368.68%2.15M | 20.27%315.06K |
Depreciation amortization depletion | -68.09%54.84K | -68.23%54.84K | -71.35%51.16K | 24.13%195.43K | -6,096.01%-327.65K | 215.95%171.89K | 217.32%172.63K | 250.74%178.55K | 133.87%157.44K | -107.95%-5.29K |
-Depreciation and amortization | -68.09%54.84K | -68.23%54.84K | -71.35%51.16K | 24.13%195.43K | -6,096.01%-327.65K | 215.95%171.89K | 217.32%172.63K | 250.74%178.55K | 133.87%157.44K | -107.95%-5.29K |
Other operating expenses | 5.55%108.47K | 19.52%147.28K | -199.91%-76.1K | 39.82%830.1K | 129.98%527.95K | -41.43%102.77K | 17.09%123.23K | -8.71%76.16K | 195.09%593.71K | 99.27%229.57K |
Operating profit | 26.38%-306.66K | 37.05%-431.26K | 70.47%-189.6K | 29.45%-2.14M | 40.23%-397.97K | 61.93%-416.55K | 21.53%-685.04K | -59.44%-641.98K | -288.29%-3.04M | -40.94%-665.79K |
Net non-operating interest income (expenses) | 41.51%-17.82K | 50.07%-16.46K | 27.46%-21.92K | -13.10%-146.35K | 8.72%-52.7K | -38.59%-30.46K | -6.24%-32.97K | 62.39%-30.22K | -44.99%-129.4K | 35.31%-57.73K |
Non-operating interest expense | -41.51%17.82K | -50.07%16.46K | -27.46%21.92K | 13.10%146.35K | -8.72%52.7K | 38.59%30.46K | 6.24%32.97K | -62.39%30.22K | 44.99%129.4K | -35.31%57.73K |
Other net income (expenses) | 99.34%-46.63K | -1,755,327.41%-7.11M | 30.61K | |||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.33%27 | ---- |
Special income (charges) | ---- | ---- | ---- | 99.34%-46.63K | ---- | ---- | ---- | ---- | ---7.11M | --30.58K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --7.65M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---509.28K | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -252.47%-46.63K | ---- | ---- | ---- | ---- | --30.58K | ---- |
Income before tax | 27.41%-324.48K | 37.64%-447.72K | 68.53%-211.52K | 77.28%-2.33M | 28.23%-497.29K | 59.95%-447.01K | 91.02%-718.01K | -39.18%-672.2K | -1,080.03%-10.27M | -23.46%-692.92K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 27.41%-324.48K | 37.64%-447.72K | 68.53%-211.52K | 77.28%-2.33M | 28.23%-497.29K | 59.95%-447.01K | 91.02%-718.01K | -39.18%-672.2K | -1,080.03%-10.27M | -23.46%-692.92K |
Net income continuous operations | 27.41%-324.48K | 37.64%-447.72K | 68.53%-211.52K | 77.28%-2.33M | 28.23%-497.29K | 59.95%-447.01K | 91.02%-718.01K | -39.18%-672.2K | -1,080.03%-10.27M | -23.46%-692.92K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.41%-324.48K | 37.64%-447.72K | 65.85%-229.52K | 77.28%-2.33M | 28.23%-497.29K | 59.95%-447.01K | 91.02%-718.01K | -39.18%-672.2K | -1,080.03%-10.27M | -23.46%-692.92K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 27.41%-324.48K | 37.64%-447.72K | 65.85%-229.52K | 77.28%-2.33M | 28.23%-497.29K | 59.95%-447.01K | 91.02%-718.01K | -39.18%-672.2K | -1,080.03%-10.27M | -23.46%-692.92K |
Diluted earnings per share | 52.01%-0.0048 | 0.00%-0.01 | 63.38%-0.0037 | 82.61%-0.04 | -150.00%-0.01 | 50.00%-0.01 | 95.24%-0.01 | -28.92%-0.01 | -1,544.74%-0.23 | 321.88%0.02 |
Basic earnings per share | 52.01%-0.0048 | 0.00%-0.01 | 63.38%-0.0037 | 82.61%-0.04 | -150.00%-0.01 | 50.00%-0.01 | 95.24%-0.01 | -28.92%-0.01 | -1,544.74%-0.23 | 321.88%0.02 |
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.
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