(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 | 67.12%123.68K | -99.62%1.55K | -47.78%1.11M | -72.51%159.11K | -54.18%470.31K | -78.46%74.01K | 137.95%402.66K | -21.95%2.12M | 199.52%578.83K | -19.32%1.03M |
Operating revenue | 67.12%123.68K | -99.62%1.55K | -47.78%1.11M | -72.51%159.11K | -54.18%470.31K | -78.46%74.01K | 137.95%402.66K | -21.95%2.12M | 199.52%578.83K | -19.32%1.03M |
Cost of revenue | -15.16%66.91K | -92.49%22.66K | -52.35%911.91K | -72.43%78.87K | 128.80%301.95K | -10.68%1.91M | ||||
Gross profit | 1,268.37%56.77K | -120.97%-21.12K | -4.98%194.18K | -109.32%-5.67K | 113.79%104K | -108.44%-4.86K | 170.38%100.71K | -64.23%204.35K | 193.83%60.9K | -85.92%48.65K |
Operating expense | -18.15%970.53K | -4.39%1.07M | -18.83%4.42M | -14.61%1M | -26.87%1.13M | -19.77%1.19M | -15.84%1.11M | 19.03%5.45M | -1.30%1.17M | 20.34%1.54M |
Selling and administrative expenses | -6.18%917.42K | -5.43%967.76K | -21.37%3.92M | ---- | ---- | -25.13%977.81K | -22.89%1.02M | 27.02%4.99M | ---- | ---- |
-Selling and marketing expense | 154.54%67.59K | -25.52%17.4K | -77.61%72.12K | ---- | ---- | -81.77%26.55K | -44.37%23.36K | 41.29%322.06K | ---- | ---- |
-General and administrative expense | -10.66%849.83K | -4.96%950.37K | -17.48%3.85M | ---- | ---- | -18.02%951.25K | -22.18%1M | 26.14%4.66M | ---- | ---- |
Research and development costs | -66.02%36.14K | -29.05%44.73K | -32.18%329.65K | ---- | ---- | -20.91%106.36K | -18.24%63.05K | -9.13%486.05K | ---- | ---- |
Depreciation amortization depletion | -45.65%37.74K | -43.33%36.85K | 15.41%217.41K | ---- | ---- | 60.65%69.45K | 63.85%65.03K | 13.53%188.38K | ---- | ---- |
-Depreciation and amortization | -45.65%37.74K | -43.33%36.85K | 15.41%217.41K | ---- | ---- | 60.65%69.45K | 63.85%65.03K | 13.53%188.38K | ---- | ---- |
Other operating expenses | -164.58%-20.77K | 142.69%15.92K | 79.57%-42.58K | ---- | ---- | 644.16%32.16K | 68.95%-37.29K | -355.35%-208.45K | ---- | ---- |
Operating profit | 23.25%-913.76K | -7.20%-1.09M | 19.37%-4.23M | 16.17%-1.19M | 21.23%-1.01M | -30.89%-5.25M | ||||
Net non-operating interest income (expenses) | -48.31%-5.74K | -48.24%-5.55K | 44.23%-9.36K | 15.63%-3.87K | 22.14%-3.75K | 17.66%-16.77K | ||||
Non-operating interest expense | 48.31%5.74K | 48.24%5.55K | -44.23%9.36K | ---- | ---- | -15.63%3.87K | -22.14%3.75K | -17.66%16.77K | ---- | ---- |
Other net income (expenses) | 92.66%12.34K | -10.56%10.45K | 169.84%57.74K | 111.67%6.41K | -80.97%11.68K | -143.26%-82.67K | ||||
Gain on sale of security | 186.71%2.29K | -405.25%-3.55K | 103.58%4.28K | ---- | ---- | 95.49%-2.64K | -73.03%1.16K | -327.03%-119.77K | ---- | ---- |
Special income (charges) | --0 | ---774 | ---10.31K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Write off | --0 | --774 | --10.31K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 11.09%10.05K | 40.41%14.77K | 71.84%63.77K | ---- | ---- | 143.55%9.05K | -81.57%10.52K | -83.65%37.11K | ---- | ---- |
Income before tax | 23.65%-907.16K | -7.56%-1.08M | 21.78%-4.18M | 19.71%-1.19M | 18.25%-1.01M | -39.30%-5.35M | ||||
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 23.65%-907.16K | -7.56%-1.08M | 21.78%-4.18M | 11.12%-969.73K | 31.74%-1.02M | 19.71%-1.19M | 18.25%-1.01M | -39.30%-5.35M | -5.47%-1.09M | -57.63%-1.49M |
Net income continuous operations | 23.65%-907.16K | -7.56%-1.08M | 21.78%-4.18M | 11.12%-969.73K | 31.74%-1.02M | 19.71%-1.19M | 18.25%-1.01M | -39.30%-5.35M | -5.47%-1.09M | -57.63%-1.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 23.65%-907.16K | -7.56%-1.08M | 21.78%-4.18M | 11.12%-969.73K | 31.74%-1.02M | 19.71%-1.19M | 18.25%-1.01M | -39.30%-5.35M | -5.47%-1.09M | -57.63%-1.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 23.65%-907.16K | -7.56%-1.08M | 21.78%-4.18M | 11.12%-969.73K | 31.74%-1.02M | 19.71%-1.19M | 18.25%-1.01M | -39.30%-5.35M | -5.47%-1.09M | -57.63%-1.49M |
Diluted earnings per share | 30.00%-0.007 | 11.11%-0.008 | 40.00%-0.03 | 20.67%-0.0074 | 31.74%-0.0087 | 16.67%-0.01 | 18.18%-0.009 | -25.00%-0.05 | 28.61%-0.0093 | -41.02%-0.0127 |
Basic earnings per share | 30.00%-0.007 | 11.11%-0.008 | 40.00%-0.03 | 20.67%-0.0074 | 31.74%-0.0087 | 16.67%-0.01 | 18.18%-0.009 | -25.00%-0.05 | 28.61%-0.0093 | -41.02%-0.0127 |
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 | -- | -- |
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.