(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 | -10.11%4.67M | 4.20%4.85M | 6.13%4.95M | 3.51%19.74M | 9.51%5.23M | 9.19%5.2M | -0.05%4.65M | -4.48%4.66M | 5.29%19.07M | -1.82%4.77M |
Operating revenue | -12.02%3.51M | 5.67%3.66M | 7.56%3.76M | 1.46%14.75M | 8.73%3.81M | 11.68%3.98M | -25.58%3.46M | -6.41%3.5M | 3.30%14.54M | -5.39%3.51M |
Cost of revenue | 13.46%1.73M | -5.46%1.51M | 18.84%1.61M | 8.97%6.11M | 18.79%1.63M | 8.55%1.52M | 19.01%1.6M | -8.83%1.35M | 12.82%5.61M | -2.28%1.38M |
Gross profit | -19.88%2.94M | 9.27%3.33M | 0.93%3.34M | 1.24%13.63M | 5.75%3.59M | 9.45%3.67M | -7.79%3.05M | -2.58%3.31M | 2.44%13.46M | -1.64%3.4M |
Operating expense | -10.99%318.6K | 49.59%398.97K | -31.39%307.2K | 0.27%1.63M | 33.28%558.6K | -5.74%357.95K | -35.35%266.71K | 7.84%447.73K | -6.07%1.63M | -18.32%419.11K |
Selling and administrative expenses | -12.28%281.09K | 57.70%361.46K | -34.26%269.69K | 0.30%1.48M | 36.55%521.09K | -6.37%320.44K | -38.89%229.2K | 8.62%410.22K | -6.64%1.48M | -19.76%381.6K |
-General and administrative expense | -12.28%281.09K | 57.70%361.46K | -34.26%269.69K | 0.30%1.48M | 36.55%521.09K | -6.37%320.44K | -38.89%229.2K | 8.62%410.22K | -6.64%1.48M | -19.76%381.6K |
Depreciation amortization depletion | 0.00%37.51K | 0.00%37.51K | 0.00%37.51K | 0.00%150.04K | 0.00%37.51K | 0.00%37.51K | 0.00%37.51K | 0.00%37.51K | 0.00%150.04K | 0.00%37.51K |
-Depreciation and amortization | 0.00%37.51K | 0.00%37.51K | 0.00%37.51K | 0.00%150.04K | 0.00%37.51K | 0.00%37.51K | 0.00%37.51K | 0.00%37.51K | 0.00%150.04K | 0.00%37.51K |
Operating profit | -20.84%2.62M | 5.40%2.93M | 5.98%3.03M | 1.37%11.99M | 1.87%3.03M | 11.39%3.32M | -3.87%2.78M | -4.03%2.86M | 3.73%11.83M | 1.27%2.98M |
Net non-operating interest income (expenses) | -9.08%-1.5M | -16.21%-1.54M | -13.29%-1.53M | -17.52%-5.56M | -20.72%-1.51M | -13.79%-1.37M | -17.91%-1.32M | -17.56%-1.35M | -3.58%-4.73M | -12.15%-1.25M |
Non-operating interest income | 204.57%49.24K | -16.65%15.88K | -2.45%15.98K | 350.07%67.68K | 96.65%16.07K | --16.17K | --19.06K | 138.69%16.38K | -91.67%15.04K | -78.66%8.17K |
Non-operating interest expense | 10.87%1.37M | 18.97%1.44M | 17.22%1.43M | 17.92%5.05M | 21.43%1.39M | 13.51%1.24M | 16.70%1.21M | 16.63%1.22M | -1.38%4.28M | 9.47%1.14M |
Total other finance cost | 15.36%174.11K | -13.65%114.63K | -21.42%114.25K | 24.70%572.72K | 19.19%143.66K | 30.30%150.93K | 54.72%132.75K | 34.22%145.39K | 14.47%459.27K | 6.15%120.53K |
Other net income (expenses) | -286.91%-1.37M | -1,886.06%-3.65M | -238.81%-3.05M | -21.11%2.13M | -90.28%83.63K | -140.87%-354.08K | -46.20%204.44K | 269.81%2.2M | 60.22%2.7M | 220.52%860.66K |
Gain on sale of security | -286.91%-1.37M | -1,886.06%-3.65M | -238.81%-3.05M | -21.11%2.13M | -90.28%83.63K | -140.87%-354.08K | -46.20%204.44K | 269.81%2.2M | 60.22%2.7M | 220.52%860.66K |
Income before tax | -115.31%-243.22K | -235.54%-2.26M | -141.53%-1.54M | -12.61%8.57M | -37.97%1.6M | -39.75%1.59M | -22.70%1.66M | 52.70%3.71M | 14.98%9.8M | 133.32%2.58M |
Income tax | 302.14%1.2M | -127.43%-94.14K | -99.86%866 | -10.03%1.75M | -49.03%476.76K | -11.41%299K | 41.31%343.24K | 46.32%635.85K | 15.77%1.95M | 295.04%935.41K |
Earnings from equity interest net of tax | ||||||||||
Net income | -212.13%-1.45M | -263.63%-2.16M | -150.14%-1.54M | -13.25%6.81M | -31.70%1.13M | -43.91%1.29M | -30.84%1.32M | 54.09%3.08M | 14.78%7.85M | 89.33%1.65M |
Net income continuous operations | -212.13%-1.45M | -263.63%-2.16M | -150.14%-1.54M | -13.25%6.81M | -31.70%1.13M | -43.91%1.29M | -30.84%1.32M | 54.09%3.08M | 14.78%7.85M | 89.33%1.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -212.13%-1.45M | -263.63%-2.16M | -150.14%-1.54M | -13.25%6.81M | -31.70%1.13M | -43.91%1.29M | -30.84%1.32M | 54.09%3.08M | 14.78%7.85M | 89.33%1.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -212.13%-1.45M | -263.63%-2.16M | -150.14%-1.54M | -13.25%6.81M | -31.70%1.13M | -43.91%1.29M | -30.84%1.32M | 54.09%3.08M | 14.78%7.85M | 89.33%1.65M |
Diluted earnings per share | -207.14%-0.15 | -264.29%-0.23 | -148.48%-0.16 | -13.25%0.72 | -29.41%0.12 | -41.67%0.14 | -30.00%0.14 | 57.14%0.33 | 15.28%0.83 | 88.89%0.17 |
Basic earnings per share | -207.14%-0.15 | -264.29%-0.23 | -148.48%-0.16 | -13.25%0.72 | -29.41%0.12 | -41.67%0.14 | -30.00%0.14 | 57.14%0.33 | 15.28%0.83 | 88.89%0.17 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 14.29%0.08 | 0.00%0.02 | 0.00%0.02 | 33.33%0.02 | 33.33%0.02 | 55.56%0.07 | 33.33%0.02 |
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.
No Data