(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.72%885.5K | 64.39%490K | -56.10%45.68K | 106.74%183.2K | -46.08%166.62K | -82.24%799.75K | -69.29%298.08K | -92.85%104.06K | -40.65%88.61K | -83.97%309K |
Operating revenue | 10.72%885.5K | 64.39%490K | -56.10%45.68K | 106.74%183.2K | -46.08%166.62K | -82.24%799.75K | -69.29%298.08K | -92.85%104.06K | -40.65%88.61K | -83.97%309K |
Cost of revenue | -67.41%409.17K | -99.36%5.01K | -75.41%25.55K | 145.84%208.99K | -40.24%169.62K | -58.59%1.26M | 0.73%782.61K | -89.43%103.89K | -3.61%85.01K | -76.01%283.81K |
Gross profit | 204.56%476.33K | 200.09%484.99K | 11,605.23%20.13K | -816.33%-25.8K | -111.91%-3K | -130.97%-455.57K | -350.04%-484.53K | -99.96%172 | -94.11%3.6K | -96.62%25.19K |
Operating expense | 66.60%3.77M | 34.17%780.36K | 68.30%1.05M | 95.52%1.12M | 69.06%806.6K | -12.42%2.26M | -24.38%581.63K | 22.86%626.62K | -37.99%575.12K | 27.43%477.12K |
Selling and administrative expenses | 67.90%3.68M | 34.87%758.97K | 69.53%1.03M | 97.76%1.1M | 69.99%785.54K | -14.00%2.19M | -25.53%562.74K | 21.54%608.86K | -39.31%557.35K | 23.92%462.1K |
-General and administrative expense | 67.90%3.68M | ---- | ---- | ---- | ---- | -14.00%2.19M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 25.46%87.12K | 13.22%21.39K | 26.13%22.41K | 25.33%22.26K | 40.22%21.06K | 109.54%69.44K | 40.55%18.89K | 95.23%17.76K | 95.23%17.76K | 901.27%15.02K |
-Depreciation and amortization | 25.46%87.12K | 13.22%21.39K | 26.13%22.41K | 25.33%22.26K | 40.22%21.06K | 109.54%69.44K | 40.55%18.89K | 95.23%17.76K | 95.23%17.76K | 901.27%15.02K |
Operating profit | -21.12%-3.29M | 72.30%-295.37K | -65.13%-1.03M | -101.26%-1.15M | -79.14%-809.6K | -144.69%-2.72M | -85.31%-1.07M | -1,533.07%-626.45K | 34.03%-571.51K | -222.14%-451.93K |
Net non-operating interest income expense | 205.45%76.05K | 132.53%6.72K | 208.65%17.78K | 461.52%58.17K | 65.09%-6.63K | -613.05%-72.12K | -682.73%-20.67K | -509.38%-16.37K | -467.75%-16.09K | -872.25%-18.99K |
Non-operating interest expense | ---- | ---- | ---- | ---- | -65.09%6.63K | ---- | ---- | ---- | ---- | 872.25%18.99K |
Total other finance cost | -205.45%-76.05K | -132.53%-6.72K | -208.65%-17.78K | -461.52%-58.17K | ---- | --72.12K | --20.67K | --16.37K | --16.09K | ---- |
Other net income (expense) | 97.03%-36.72K | -101.17%-412 | 96.06%-34.23K | -42.45%-1.84K | 99.94%-239 | -1.24M | 35.35K | -5,732.93%-868.99K | -1.29K | -400.11K |
Special income (charges) | 93.39%-83.85K | --0 | --0 | ---83.85K | --0 | ---1.27M | --0 | ---867.36K | --0 | ---400.6K |
-Less:Impairment of capital assets | --23.91K | --0 | --0 | --23.91K | ---- | --0 | --0 | --0 | --0 | ---- |
-Write off | -95.27%59.94K | --0 | --0 | --59.94K | --0 | --1.27M | --0 | --867.36K | --0 | --400.6K |
Other non- operating income (expenses) | 43.15%47.13K | -101.17%-412 | -1,999.88%-34.23K | 6,452.21%82.01K | -148.68%-239 | --32.92K | --35.35K | 89.06%-1.63K | ---1.29K | --491 |
Income before tax | 19.21%-3.25M | 72.51%-289.06K | 30.49%-1.05M | -85.76%-1.09M | 6.26%-816.46K | -259.19%-4.02M | -86.67%-1.05M | -2,602.35%-1.51M | 32.23%-588.9K | -336.66%-871.03K |
Income tax | 800 | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 0 | 0 |
Net income | 19.19%-3.25M | 72.51%-289.06K | 30.49%-1.05M | -85.76%-1.09M | 6.17%-817.26K | -256.03%-4.02M | -87.66%-1.05M | -2,096.40%-1.51M | 25.57%-588.9K | -399.98%-871.03K |
Net income continuous Operations | 19.19%-3.25M | 72.51%-289.06K | 30.49%-1.05M | -85.76%-1.09M | 6.17%-817.26K | -256.03%-4.02M | -87.66%-1.05M | -2,096.40%-1.51M | 25.57%-588.9K | -399.98%-871.03K |
Minority interest income | 70.73%-37.3K | 90.42%-1.9K | 130.70%13.82K | -2.94%-33.47K | 47.55%-15.75K | -5.01%-127.43K | 67.03%-19.87K | 8.44%-45.02K | -172.84%-32.51K | -30.02K |
Net income attributable to the parent company | 17.50%-3.21M | 72.16%-287.15K | 27.41%-1.06M | -90.60%-1.06M | 4.70%-801.52K | -286.23%-3.9M | -106.29%-1.03M | -7,362.26%-1.47M | 28.60%-556.38K | -389.64%-841.01K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.50%-3.21M | 72.16%-287.15K | 27.41%-1.06M | -90.60%-1.06M | 4.70%-801.52K | -286.23%-3.9M | -106.29%-1.03M | -7,362.26%-1.47M | 28.60%-556.38K | -389.64%-841.01K |
Basic earnings per share | -8,369.48%-159 | 74.66%-0.1259 | 29.26%-0.5 | -86.49%-0.5 | 1.30%-0.4 | -286.23%-1.8773 | -106.29%-0.4971 | -7,362.25%-0.7068 | 28.60%-0.2681 | -389.64%-0.4053 |
Diluted earnings per share | -8,369.48%-159 | 74.66%-0.1259 | 29.26%-0.5 | -86.49%-0.5 | 1.30%-0.4 | -286.23%-1.8773 | -106.29%-0.4971 | -7,362.25%-0.7068 | 28.60%-0.2681 | -389.64%-0.4053 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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