(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 | 18.20%82.89K | 121.01%105.07K | 124.35%181.09K | -53.38%19.93K | 14.51%43.5K | 778.97%70.12K | 47.54K | 80.72K | 42.74K | 37.98K |
Operating revenue | 18.20%82.89K | 121.01%105.07K | 124.35%181.09K | -53.38%19.93K | 14.51%43.5K | 778.97%70.12K | --47.54K | --80.72K | --42.74K | --37.98K |
Cost of revenue | -5.30%44.44K | -539.03%-71.05K | -171.44%-19.14K | -686.73%-114.89K | 312.80%29.79K | 2,995.38%46.93K | 16.18K | 26.8K | 19.58K | 7.22K |
Gross profit | 65.74%38.45K | 461.62%176.12K | 271.36%200.23K | 482.29%134.82K | -55.46%13.7K | 258.99%23.2K | 31.36K | 53.92K | 23.15K | 30.77K |
Operating expense | 12.65%1.39M | 2.62%1.3M | -26.48%5.47M | -16.00%1.43M | -0.68%1.55M | -29.97%1.23M | -57.39%1.26M | 22.93%7.44M | -44.26%1.71M | -29.10%1.56M |
Selling and administrative expenses | 7.73%883.58K | 39.72%1M | -36.77%3.93M | 3.82%1.27M | 27.53%945.53K | -49.57%820.19K | -71.29%717.77K | 22.90%6.22M | -48.36%1.22M | -64.77%741.42K |
-Selling and marketing expense | -22.90%46.07K | -78.68%17.21K | -82.96%374.17K | -60.23%168.42K | -72.08%44.05K | -64.15%59.76K | -94.45%80.73K | 5.52%2.2M | -60.25%423.5K | -83.07%157.78K |
-General and administrative expense | 10.14%837.5K | 54.72%985.63K | -11.59%3.56M | 37.93%1.1M | 54.46%901.49K | -47.90%760.43K | -39.09%637.03K | 35.03%4.03M | -38.58%795.23K | -50.23%583.64K |
Research and development costs | --0 | -72.96%8.61K | 14.19%152.15K | 120.39%5.02K | -26.34%132.3K | -85.92%6.81K | -29.88%31.86K | -44.70%133.24K | -146.95%-24.63K | 237.44%179.61K |
Depreciation amortization depletion | 1.65%220.21K | -22.55%168.17K | 148.49%729.56K | -59.80%85.48K | 663.15%211.32K | 689.03%216.63K | 741.93%217.13K | 523.08%293.6K | 787.09%212.66K | 258.88%27.69K |
-Depreciation and amortization | 1.65%220.21K | -22.55%168.17K | 148.49%729.56K | -59.80%85.48K | 663.15%211.32K | 689.03%216.63K | 741.93%217.13K | 523.08%293.6K | 787.09%212.66K | 258.88%27.69K |
Other operating expenses | 51.03%282.78K | -60.82%115.85K | -17.40%657.33K | -73.83%78.78K | -57.54%259.03K | 237.04%187.24K | -24.48%295.67K | 12.83%795.79K | -52.00%301.02K | 1,757.47%610.01K |
Operating profit | -11.63%-1.35M | 9.07%-1.12M | 28.65%-5.27M | 22.85%-1.3M | -0.43%-1.53M | 31.04%-1.21M | 58.44%-1.23M | -22.04%-7.39M | 45.01%-1.68M | 30.50%-1.53M |
Net non-operating interest income (expenses) | -281.84%-95.42K | -342.40%-87.27K | 138.01%92.7K | -268.78%-24.23K | 700.73%28.46K | 4,158.39%52.48K | 61.21%36K | 8.64%38.95K | 0.09%14.36K | -87.92%3.55K |
Non-operating interest income | -93.03%3.96K | -78.32%8.84K | 103.77%136.41K | -63.77%6.84K | 167.73%31.94K | 760.45%56.87K | 38.09%40.76K | 21.63%66.94K | -11.69%18.89K | -64.54%11.93K |
Non-operating interest expense | 2,162.84%99.38K | 1,920.67%96.1K | 56.14%43.71K | 585.83%31.08K | -58.40%3.49K | -44.42%4.39K | -33.79%4.76K | 45.92%27.99K | -35.68%4.53K | 98.65%8.38K |
Other net income (expenses) | -14.96K | 0 | -14.96K | |||||||
Special income (charges) | --0 | ---- | ---14.96K | --0 | --0 | ---14.96K | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | ---- | ---14.96K | --0 | --0 | ---14.96K | ---- | --0 | --0 | --0 |
Income before tax | -23.36%-1.44M | -0.97%-1.21M | 29.33%-5.19M | 20.73%-1.32M | 1.21%-1.51M | 33.23%-1.17M | 59.35%-1.2M | -22.12%-7.35M | 45.23%-1.67M | 29.72%-1.52M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -23.36%-1.44M | -0.97%-1.21M | 29.33%-5.19M | 20.73%-1.32M | 1.21%-1.51M | 33.23%-1.17M | 59.35%-1.2M | -22.12%-7.35M | 45.23%-1.67M | 29.72%-1.52M |
Net income continuous operations | -23.36%-1.44M | -0.97%-1.21M | 29.33%-5.19M | 20.73%-1.32M | 1.21%-1.51M | 33.23%-1.17M | 59.35%-1.2M | -22.12%-7.35M | 45.23%-1.67M | 29.72%-1.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -18.79%-1.44M | -3.96%-1.24M | 29.33%-5.19M | 20.73%-1.32M | -12.48%-1.51M | 30.66%-1.22M | 59.35%-1.2M | -22.12%-7.35M | 40.52%-1.67M | 38.27%-1.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -18.79%-1.44M | -3.96%-1.24M | 29.33%-5.19M | 20.73%-1.32M | -12.48%-1.51M | 30.66%-1.22M | 59.35%-1.2M | -22.12%-7.35M | 40.52%-1.67M | 38.27%-1.34M |
Diluted earnings per share | -100.00%-0.02 | 0.00%-0.01 | 33.33%-0.06 | 0.00%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 75.00%-0.01 | 25.00%-0.09 | 80.00%-0.01 | 33.33%-0.02 |
Basic earnings per share | -100.00%-0.02 | 0.00%-0.01 | 33.33%-0.06 | 0.00%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 75.00%-0.01 | 25.00%-0.09 | 80.00%-0.01 | 33.33%-0.02 |
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