(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 | 37.18%3.05M | 57.09%3.42M | 169.78%3.2M | 85.48%8.18M | 184.29%2.59M | 84.91%2.22M | 89.83%2.17M | 3.32%1.19M | 30.50%4.41M | -31.71%912.56K |
Operating revenue | 50.68%4.01M | 79.25%4.62M | 188.68%4.12M | 86.17%9.96M | 77.75%3.3M | 121.40%2.66M | 84.38%2.58M | 3.01%1.43M | 52.19%5.35M | 25.85%1.85M |
Excise taxes | 119.08%961.48K | 198.93%1.2M | 282.06%918.17K | 89.38%1.78M | --701.56K | --438.87K | 59.65%402.56K | 1.49%240.32K | 586.49%941.65K | ---- |
Cost of revenue | 73.48%2.17M | 42.80%2.46M | 92.82%2.24M | 56.57%5.87M | 91.46%1.73M | -4.97%1.25M | 138.45%1.73M | 44.21%1.16M | -11.47%3.75M | -46.72%904.81K |
Gross profit | -9.31%884.34K | 112.16%950.52K | 3,717.03%962.47K | 249.39%2.31M | 11,020.53%861.95K | 975.52%975.1K | 6.31%448.02K | -92.66%25.22K | 177.34%661.24K | 102.14%7.75K |
Operating expense | 108.08%1.19M | 322.45%1.97M | 79.56%814.64K | -34.38%2.32M | 7.43%814.05K | -34.32%570.77K | -48.83%465.52K | -54.70%453.69K | -14.79%3.54M | -45.06%757.72K |
Selling and administrative expenses | 110.92%1.1M | 371.90%1.88M | 68.44%727.04K | -39.22%2.04M | -13.73%672.4K | -36.66%523.41K | -52.66%398.79K | -52.81%431.64K | -8.68%3.36M | -19.43%779.37K |
-Selling and marketing expense | 104.92%174.42K | 56.48%206.81K | 242.50%174.05K | -23.49%408.19K | 61.97%140.1K | -40.06%85.12K | 71.82%132.16K | -77.72%50.82K | 57.47%533.54K | 141.03%86.5K |
-General and administrative expense | 112.09%929.58K | 528.25%1.68M | 45.21%553K | -42.19%1.64M | -23.18%532.3K | -35.95%438.3K | -65.17%266.63K | -44.54%380.83K | -15.38%2.83M | -25.61%692.88K |
Research and development costs | 110.57%67.45K | 29.04%66.45K | 917.85%68.44K | 1,153.74%132.28K | 181.94%42.03K | 27.87%32.03K | 146.95%51.5K | -57.84%6.72K | -71.94%10.55K | -1,398.99%-51.3K |
Depreciation amortization depletion | 18.85%18.21K | 19.60%18.21K | 18.85%18.21K | -62.34%64.18K | 40.98%18.3K | -12.96%15.32K | -67.24%15.23K | -83.58%15.32K | -52.97%170.42K | -85.68%12.98K |
-Depreciation and amortization | 18.85%18.21K | 19.60%18.21K | 18.85%18.21K | -62.34%64.18K | 40.98%18.3K | -12.96%15.32K | -67.24%15.23K | -83.58%15.32K | -52.97%170.42K | -85.68%12.98K |
Provision for doubtful accounts | ---2K | ---- | --941 | 388.17%81.32K | 388.17%81.32K | --0 | ---- | --0 | -98.19%16.66K | -97.30%16.66K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.36%-22.47K | --0 |
Operating profit | -175.02%-303.31K | -5,705.63%-1.02M | 134.50%147.83K | 99.60%-11.43K | 106.39%47.9K | 141.24%404.33K | 96.42%-17.5K | 34.90%-428.48K | 42.54%-2.88M | 56.93%-749.97K |
Net non-operating interest income (expenses) | -88.74%-13.95K | -88.95%-14.49K | 88.50%-15.01K | 77.00%-143.43K | 91.20%-15.51K | 88.96%-7.39K | 93.53%-7.67K | 50.13%-130.54K | -63.45%-623.51K | 13.54%-176.27K |
Non-operating interest expense | 88.74%13.95K | 88.95%14.49K | -41.23%15.01K | -91.92%38.43K | -45.71%15.51K | -88.96%7.39K | -93.53%7.67K | -90.24%25.54K | 24.73%475.81K | -85.98%28.57K |
Total other finance cost | ---- | ---- | ---- | -28.91%105K | --0 | ---- | ---- | --105K | --147.7K | ---- |
Other net income (expenses) | 18.66K | 2,674.28%378.19K | 355.26K | 22.94K | 330.03%13.63K | |||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --22.94K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --22.94K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --18.66K | ---- | 2,674.28%378.19K | ---- | ---- | ---- | ---- | 199.68%13.63K | ---- |
Income before tax | -175.56%-317.26K | -3,920.47%-1.01M | 123.76%132.82K | 106.41%223.33K | 142.48%387.64K | 140.09%419.88K | 95.85%-25.17K | 39.23%-559.01K | 35.26%-3.49M | 53.08%-912.61K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -175.56%-317.26K | -3,920.47%-1.01M | 123.76%132.82K | 106.41%223.33K | 142.48%387.64K | 140.09%419.88K | 95.85%-25.17K | 39.23%-559.01K | 35.26%-3.49M | 53.08%-912.61K |
Net income continuous operations | -175.56%-317.26K | -3,920.47%-1.01M | 123.76%132.82K | 106.41%223.33K | 142.48%387.64K | 140.09%419.88K | 95.85%-25.17K | 39.23%-559.01K | 35.26%-3.49M | 53.08%-912.61K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -175.56%-317.26K | -3,920.47%-1.01M | 123.76%132.82K | 106.41%223.33K | 142.48%387.64K | 140.09%419.88K | 95.85%-25.17K | 39.23%-559.01K | 35.26%-3.49M | 53.08%-912.61K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -175.56%-317.26K | -3,920.47%-1.01M | 123.76%132.82K | 106.41%223.33K | 142.48%387.64K | 140.09%419.88K | 95.85%-25.17K | 39.23%-559.01K | 35.26%-3.49M | 53.08%-912.61K |
Diluted earnings per share | -172.91%-0.0019 | -5,713.95%-0.01 | 121.38%0.0008 | 104.88%0.0015 | 124.31%0.0024 | 126.54%0.0027 | 95.99%-0.0002 | 61.04%-0.0039 | 25.00%-0.03 | 0.00%-0.01 |
Basic earnings per share | -172.91%-0.0019 | -5,713.95%-0.01 | 121.38%0.0008 | 104.88%0.0015 | 124.31%0.0024 | 126.54%0.0027 | 95.99%-0.0002 | 61.04%-0.0039 | 25.00%-0.03 | 0.00%-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.
No Data