(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 | 8.46%800.48K | -6.03%734.37K | 9.86%3.24M | 2.00%852.49K | 9.20%860.02K | 15.04%738.02K | 13.73%781.51K | 152.45%2.95M | 117.23%835.78K | 205.98%787.59K |
Operating revenue | 8.46%800.48K | -6.03%734.37K | 9.86%3.24M | 2.00%852.49K | 9.20%860.02K | 15.04%738.02K | 13.73%781.51K | 152.45%2.95M | 117.23%835.78K | 205.98%787.59K |
Cost of revenue | -5.25%502.32K | -25.95%489.58K | 0.08%2.4M | -21.23%481.27K | 4.48%625.76K | -17.01%530.17K | 0.32%661.13K | 115.29%2.4M | 162.91%611K | 117.48%598.93K |
Gross profit | 43.45%298.16K | 103.35%244.79K | 52.12%843.84K | 65.14%371.21K | 24.17%234.26K | 7,719.90%207.85K | 327.65%120.38K | 894.02%554.73K | 47.54%224.78K | 1,148.30%188.65K |
Operating expense | -27.95%822.41K | -44.16%733.87K | 9.57%5.03M | 23.33%1.62M | 2.76%1.04M | 20.45%1.14M | 9.25%1.31M | -12.02%4.59M | 40.30%1.31M | -71.81%1.01M |
Selling and administrative expenses | -31.84%724.07K | -46.86%645.78K | 9.56%4.63M | 24.28%1.51M | 4.25%951.44K | 22.83%1.06M | 8.29%1.22M | -20.97%4.23M | 13.81%1.22M | -74.64%912.65K |
-Selling and marketing expense | -70.52%55.02K | 132.18%33.69K | 56.66%415.52K | 199.93%99.36K | 3.14%115.03K | 44.97%186.63K | -88.34%14.51K | -25.94%265.24K | ---99.43K | --111.52K |
-General and administrative expense | -23.60%669.04K | -49.03%612.09K | 6.41%4.22M | 7.35%1.41M | 4.41%836.42K | 18.96%875.72K | 20.34%1.2M | -20.62%3.96M | 85.05%1.32M | -77.74%801.13K |
Depreciation amortization depletion | 24.36%98.35K | -10.97%88.09K | 9.61%395.28K | 11.15%105.76K | -10.61%91.19K | -4.39%79.08K | 22.51%98.94K | 137.79%360.63K | --95.15K | --102.01K |
-Depreciation and amortization | 24.36%98.35K | -10.97%88.09K | 9.61%395.28K | 11.15%105.76K | -10.61%91.19K | -4.39%79.08K | 22.51%98.94K | 137.79%360.63K | --95.15K | --102.01K |
Operating profit | 43.85%-524.25K | 59.03%-489.08K | -3.71%-4.18M | -14.69%-1.25M | 2.13%-808.38K | 1.20%-933.58K | -1.62%-1.19M | 21.82%-4.03M | -38.89%-1.09M | 77.16%-826.01K |
Net non-operating interest income (expenses) | -20.64%-66.28K | 27.86%-46.32K | -0.44%-233.17K | -18.27%-67.78K | 31.44%-46.25K | -1.57%-54.94K | -20.48%-64.21K | -132.69%-232.15K | -53.69%-57.31K | -87.07%-67.46K |
Non-operating interest income | 54.35%34.22K | 661.49%43.52K | 1,171.40%86.96K | 371.78%32.27K | --26.81K | --22.17K | --5.72K | --6.84K | --6.84K | --0 |
Non-operating interest expense | 30.33%100.5K | 28.48%89.84K | 33.95%320.14K | 55.96%100.05K | 8.30%73.06K | 42.56%77.11K | 31.20%69.93K | 139.54%238.99K | 72.03%64.15K | 87.07%67.46K |
Other net income (expenses) | 1,195.09%206.7K | 242,507.48%259.59K | -832.00%-185.48K | -2,399.60%-214.09K | 127.83%12.55K | 535.00%15.96K | -99.45%107 | -122.57%-19.9K | 103.18%9.31K | -140.34%-45.09K |
Special income (charges) | 458.69%206.09K | --257.53K | -773.04%-235.17K | -529.83%-210.87K | --33.16K | -5,219.91%-57.46K | --0 | -145.50%-26.94K | -824.63%-33.48K | --0 |
-Less:Impairment of capital assets | ---- | ---- | 364.30%210.87K | ---- | ---- | ---- | ---- | --45.42K | ---- | ---- |
-Less:Other special charges | ---206.09K | ---257.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | -231.46%-24.3K | --0 | --33.16K | -5,219.91%-57.46K | ---- | -68.78%18.48K | 429.66%11.94K | --0 |
Other non-operating income (expenses) | -99.17%609 | 1,821.50%2.06K | 606.25%49.69K | -107.52%-3.22K | 54.28%-20.61K | 2,935.65%73.42K | -99.18%107 | -75.73%7.04K | 114.81%42.79K | -140.34%-45.09K |
Income before tax | 60.53%-383.83K | 78.08%-275.81K | -7.38%-4.6M | -34.66%-1.53M | 10.28%-842.07K | 3.01%-972.56K | -4.08%-1.26M | 17.12%-4.29M | -2.04%-1.14M | 73.50%-938.55K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 60.53%-383.83K | 78.08%-275.81K | -7.38%-4.6M | -34.66%-1.53M | 10.28%-842.07K | 3.01%-972.56K | -4.08%-1.26M | 17.12%-4.29M | -2.04%-1.14M | 73.50%-938.55K |
Net income continuous operations | 60.53%-383.83K | 78.08%-275.81K | -7.38%-4.6M | -34.66%-1.53M | 10.28%-842.07K | 3.01%-972.56K | -4.08%-1.26M | 17.12%-4.29M | -2.04%-1.14M | 73.50%-938.55K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.53%-383.83K | 78.08%-275.81K | -7.38%-4.6M | -34.66%-1.53M | 10.28%-842.07K | 3.01%-972.56K | -4.08%-1.26M | 17.12%-4.29M | -2.04%-1.14M | 73.50%-938.55K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 60.53%-383.83K | 78.08%-275.81K | -7.38%-4.6M | -34.66%-1.53M | 10.28%-842.07K | 3.01%-972.56K | -4.08%-1.26M | 17.12%-4.29M | -2.04%-1.14M | 73.50%-938.55K |
Diluted earnings per share | 60.00%-0.004 | 80.00%-0.003 | 0.00%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.015 | 28.57%-0.05 | 0.00%-0.01 | 75.00%-0.01 |
Basic earnings per share | 60.00%-0.004 | 80.00%-0.003 | 0.00%-0.05 | -100.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.015 | 28.57%-0.05 | 0.00%-0.01 | 75.00%-0.01 |
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.