(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.89%90.31M | -3.38%28.83M | 5.95%25.43M | -28.59%15.93M | -12.42%20.12M | 4.70%99.12M | 7.68%29.84M | 30.07%24M | 1.98%22.3M | -13.72%22.98M |
Operating revenue | -9.37%89.63M | -5.56%28.44M | 6.12%25.84M | -30.98%15.55M | -9.62%19.8M | 5.11%98.9M | 12.29%30.11M | 21.77%24.34M | 7.13%22.53M | -16.54%21.91M |
Cost of revenue | -14.81%78.71M | -17.07%20.87M | -10.13%20.58M | -31.34%15.13M | -0.74%22.14M | -8.40%92.4M | -15.59%25.16M | 8.53%22.9M | -17.06%22.03M | -4.68%22.3M |
Gross profit | 72.45%11.6M | 70.17%7.97M | 341.97%4.84M | 194.83%799K | -398.52%-2.02M | 208.43%6.73M | 323.85%4.68M | 141.33%1.1M | 105.78%271K | -79.13%675K |
Operating expense | 10.00%5.02M | 85.28%2.05M | -12.08%1.19M | -66.26%361K | 37.14%1.42M | -14.30%4.56M | 317.06%1.11M | 82.05%1.35M | -67.55%1.07M | -45.72%1.03M |
Selling and administrative expenses | 57.10%3.97M | 116.06%1.6M | 22.87%736K | 9.68%691K | 69.12%942K | -9.49%2.53M | 201.93%741K | 835.94%599K | -76.67%630K | -26.23%557K |
-General and administrative expense | 57.10%3.97M | 116.06%1.6M | 22.87%736K | 9.68%691K | 69.12%942K | -9.49%2.53M | 201.93%741K | 835.94%599K | -76.67%630K | -26.23%557K |
Depreciation amortization depletion | 12.50%9K | 0.00%2K | 50.00%3K | 0.00%2K | 0.00%2K | 700.00%8K | 100.00%2K | 101.07%2K | -98.93%2K | --2K |
-Depreciation and amortization | 12.50%9K | 0.00%2K | 50.00%3K | 0.00%2K | 0.00%2K | 700.00%8K | 100.00%2K | 101.07%2K | -98.93%2K | --2K |
Other operating expenses | -48.79%1.04M | 23.08%448K | -40.24%447K | -175.80%-332K | -0.21%474K | -19.90%2.03M | 68.52%364K | -13.43%748K | 6.83%438K | -58.70%475K |
Operating profit | 203.97%6.58M | 65.49%5.92M | 1,545.85%3.66M | 154.82%438K | -856.27%-3.43M | 118.79%2.17M | 326.04%3.58M | 92.54%-253K | 90.00%-799K | -127.01%-359K |
Net non-operating interest income (expenses) | -41.91%-1.53M | -88.66%-898K | 15.14%-241K | 39.44%-152K | -263.08%-236K | -32.84%-1.08M | -340.74%-476K | -56.91%-284K | 39.08%-251K | 40.91%-65K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.43%2K | ---- | ---- |
Non-operating interest expense | 116.89%1.48M | 850.00%874K | -19.23%231K | -35.16%142K | 167.44%230K | 33.01%681K | 124.39%92K | 138.33%286K | -34.43%219K | -12.24%86K |
Total other finance cost | -87.34%50K | -93.75%24K | --10K | -68.75%10K | 128.57%6K | 32.55%395K | 473.13%384K | ---- | -68.63%32K | -275.00%-21K |
Other net income (expenses) | -360.87%-2.75M | -555.57%-2.7M | -13.26%497K | -14.49%419K | -60.47%-966K | 227.95%1.05M | 128.77%592K | -14.99%573K | -51.91%490K | -74.49%-602K |
Gain on sale of security | -374.64%-2.89M | -580.07%-2.84M | -13.26%497K | -14.49%419K | -60.47%-966K | -21.48%1.05M | 59,300.00%592K | -19.18%573K | -50.70%490K | -66.76%-602K |
Other non-operating income (expenses) | --145K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 7.70%2.31M | -37.08%2.32M | 10,772.22%3.91M | 225.89%705K | -351.75%-4.64M | 116.28%2.14M | 198.51%3.69M | 101.24%36K | 92.41%-560K | -217.39%-1.03M |
Income tax | 1,382.51%7.26M | 789.77%4.96M | 490.40%738K | -1,038.64%-1M | 321.29%2.57M | -200.53%-566K | -76.89%557K | 111.77%125K | 92.79%-88K | -367.28%-1.16M |
Earnings from equity interest net of tax | ||||||||||
Net income | -282.87%-4.95M | -183.99%-2.63M | 3,668.54%3.18M | 461.65%1.71M | -5,474.63%-7.2M | 119.74%2.71M | 150.91%3.14M | 95.16%-89K | 92.34%-472K | -69.55%134K |
Net income continuous operations | -282.87%-4.95M | -183.99%-2.63M | 3,668.54%3.18M | 461.65%1.71M | -5,474.63%-7.2M | 119.74%2.71M | 150.91%3.14M | 95.16%-89K | 92.34%-472K | -69.55%134K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -282.87%-4.95M | -183.99%-2.63M | 3,668.54%3.18M | 461.65%1.71M | -5,474.63%-7.2M | 119.74%2.71M | 150.91%3.14M | 95.16%-89K | 92.34%-472K | -69.55%134K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -282.87%-4.95M | -183.99%-2.63M | 3,668.54%3.18M | 461.65%1.71M | -5,474.63%-7.2M | 119.74%2.71M | 150.91%3.14M | 95.16%-89K | 92.34%-472K | -69.55%134K |
Diluted earnings per share | -300.00%-0.04 | -186.49%-0.02 | 3,172.20%0.02 | 389.44%0.01 | -5,196.84%-0.05 | 120.00%0.02 | 157.81%0.0231 | 93.49%-0.0007 | 93.09%-0.0035 | -69.54%0.001 |
Basic earnings per share | -300.00%-0.04 | -186.49%-0.02 | 3,172.20%0.02 | 389.44%0.01 | -5,196.84%-0.05 | 120.00%0.02 | 157.81%0.0231 | 93.49%-0.0007 | 93.09%-0.0035 | -69.54%0.001 |
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 | -- | -- | -- | -- | 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.
No Data