(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 | 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 | ||||||||||
Gross profit | ||||||||||
Operating expense | -3.21%2.85M | -15.14%2.66M | -10.11%2.78M | 37.59%11.71M | -38.71%2.53M | 109.81%2.95M | 80.02%3.13M | 14.09%3.09M | 33.56%8.51M | 22.83%4.13M |
Selling and administrative expenses | -9.53%2.08M | -23.93%1.88M | -16.41%2.05M | 37.60%9.1M | -47.18%1.88M | 137.11%2.3M | 91.06%2.47M | 7.58%2.45M | 17.10%6.61M | 24.12%3.55M |
-General and administrative expense | -9.53%2.08M | -23.93%1.88M | -16.41%2.05M | 37.60%9.1M | -47.18%1.88M | 137.11%2.3M | 91.06%2.47M | 7.58%2.45M | 17.10%6.61M | 24.12%3.55M |
Research and development costs | --1.96K | -37.05%6.77K | -89.47%1.14K | -64.33%21.95K | 107.17%387 | --0 | -63.74%10.75K | -30.12%10.81K | -65.74%61.53K | 85.98%-5.4K |
Depreciation amortization depletion | 18.72%775.22K | 18.94%767.08K | 15.83%728.76K | 40.98%2.59M | 11.74%658.37K | 57.18%652.99K | 55.78%644.96K | 51.50%629.17K | 237.20%1.83M | 8.33%589.2K |
-Depreciation and amortization | 18.72%775.22K | 18.94%767.08K | 15.83%728.76K | 40.98%2.59M | 11.74%658.37K | 57.18%652.99K | 55.78%644.96K | 51.50%629.17K | 237.20%1.83M | 8.33%589.2K |
Operating profit | 3.21%-2.85M | 15.14%-2.66M | 10.11%-2.78M | -37.59%-11.71M | 38.71%-2.53M | -109.81%-2.95M | -80.02%-3.13M | -14.09%-3.09M | -33.56%-8.51M | -22.83%-4.13M |
Net non-operating interest income (expenses) | -301.84%-7.43K | -586.51%-8.69K | -117.23%-3.05K | -1,416.21%-248.61K | -1,135.34%-266.22K | -103.41%-1.85K | 5,661.29%1.79K | 397.19%17.67K | 122.84%18.89K | 220.09%25.71K |
Non-operating interest income | 6.67%1.22K | -74.07%1.22K | -89.86%2.08K | -2.69%27.72K | --1.36K | --1.14K | 15,064.52%4.7K | --20.52K | --28.49K | ---- |
Non-operating interest expense | 189.26%8.65K | 239.90%9.91K | 80.24%5.13K | 20.18%11.54K | 0.50%2.79K | 228.82%2.99K | --2.92K | -52.18%2.84K | -88.39%9.6K | -87.04%2.77K |
Total other finance cost | ---- | ---- | ---- | --264.79K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 93.51%-18.08K | 6.15%-6.27K | 423.87%2.09K | 79.90%-1.17M | 80.34%-883.2K | -506.62%-278.51K | -199.55%-6.68K | 176.69%398 | -12,828.15%-5.81M | -27,652.62%-4.49M |
Gain on sale of security | -31.77%-18.08K | 6.15%-6.27K | 423.87%2.09K | -290.45%-19.86K | -99.59%142 | 70.12%-13.72K | -199.55%-6.68K | 176.69%398 | ---5.09K | --34.63K |
Special income (charges) | --0 | ---- | ---- | 80.22%-1.15M | 80.48%-883.35K | ---264.79K | ---- | ---- | -12,817.01%-5.81M | -7,420,216.39%-4.53M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -79.88%1.17M | ---- | ---- | ---- | ---- | --5.81M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---20K | ---284.79K | --264.79K | ---- | ---- | ---- | ---- |
Income before tax | 10.82%-2.88M | 14.79%-2.67M | 9.55%-2.78M | 8.23%-13.12M | 57.17%-3.68M | -122.35%-3.23M | -81.00%-3.13M | -13.16%-3.08M | -123.17%-14.3M | -152.67%-8.6M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 10.82%-2.88M | 14.79%-2.67M | 9.55%-2.78M | 8.23%-13.12M | 57.17%-3.68M | -122.35%-3.23M | -99.24%-3.13M | -13.16%-3.08M | -123.17%-14.3M | -152.67%-8.6M |
Net income continuous operations | 10.82%-2.88M | 14.79%-2.67M | 9.55%-2.78M | 8.23%-13.12M | 57.17%-3.68M | -122.35%-3.23M | -81.00%-3.13M | -13.16%-3.08M | -123.17%-14.3M | -152.67%-8.6M |
Noncontrolling interests | -151.60%-53.65K | -3,412.48%-122.13K | 85.11%104.31K | 116.25%61.41K | 66.68%-102.61K | 170.75%103.99K | -95.72%3.69K | 711.48%56.35K | -283.81%-377.89K | -121.89%-307.94K |
Net income attributable to the company | 15.22%-2.83M | 18.79%-2.55M | 7.85%-2.89M | 5.30%-13.18M | 56.82%-3.58M | -155.34%-3.33M | -89.10%-3.14M | -15.62%-3.13M | -110.52%-13.92M | -153.98%-8.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 15.22%-2.83M | 18.79%-2.55M | 7.85%-2.89M | 5.30%-13.18M | 56.82%-3.58M | -155.34%-3.33M | -89.10%-3.14M | -15.62%-3.13M | -110.52%-13.92M | -153.98%-8.29M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | -157.00%-0.01 | -100.56%-0.01 | 0.00%-0.01 | -33.33%-0.04 | -100.00%-0.02 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 3.52%-0.04 | 53.40%-0.01 | -157.00%-0.01 | -100.56%-0.01 | 0.00%-0.01 | -38.20%-0.0415 | -114.61%-0.0215 |
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 | -- | -- | -- | -- | -- | -- |
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