(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 | 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 | 0 | 0 | ||||||||
Gross profit | 0 | 0 | ||||||||
Operating expense | 44.30%65.24K | -60.72%29.12K | 21.20%284.32K | 14.04%117.45K | 78.44%55.85K | -15.88%45.21K | 59.21%74.13K | 97.41%234.6K | 109.85%102.98K | 55.06%31.3K |
Selling and administrative expenses | 16.68%61.48K | -41.16%27.06K | 75.25%202.5K | 25.58%58.14K | 130.78%54K | 68.64%52.69K | 214.74%45.99K | 40.45%115.55K | 112.49%46.29K | 18.25%23.4K |
-Selling and marketing expense | ---- | ---- | --16.75K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-General and administrative expense | 16.68%61.48K | -41.16%27.06K | 60.75%185.75K | -10.60%41.39K | 130.78%54K | 68.64%52.69K | 214.74%45.99K | 40.45%115.55K | 112.49%46.29K | 18.25%23.4K |
Other operating expenses | 150.29%3.76K | -92.69%2.06K | -31.27%81.82K | 4.62%59.31K | -76.55%1.85K | -133.25%-7.48K | -11.93%28.14K | 225.56%119.05K | 107.75%56.69K | 1,875.75%7.9K |
Operating profit | -44.30%-65.24K | 60.72%-29.12K | -21.20%-284.32K | -14.04%-117.45K | -78.44%-55.85K | 15.88%-45.21K | -59.21%-74.13K | -97.41%-234.6K | -109.85%-102.98K | -55.06%-31.3K |
Net non-operating interest income (expenses) | -336.83%-396.54K | -12.34%-101.89K | -47.54%-433.07K | -105.82%-161.39K | -17.66%-90.21K | -25.59%-90.78K | -37.08%-90.7K | -5.96%-293.52K | 8.15%-78.41K | -46.24%-76.67K |
Non-operating interest expense | 336.83%396.54K | 12.34%101.89K | 47.54%433.07K | 105.82%161.39K | 17.66%90.21K | 25.59%90.78K | 37.08%90.7K | 5.96%293.52K | -8.15%78.41K | 46.24%76.67K |
Other net income (expenses) | -26.07K | -450K | -22.25K | |||||||
Special income (charges) | ---- | --0 | --0 | 2,277.05%484.39K | --0 | ---26.07K | ---450K | ---22.25K | ---22.25K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --22.25K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --26.07K | --450K | ---- | ---- | ---- |
Income before tax | -184.95%-461.78K | 78.69%-131.01K | -30.35%-717.39K | 200.94%205.56K | -35.28%-146.06K | -28.59%-162.06K | -445.40%-614.84K | -39.04%-550.37K | -51.47%-203.64K | -48.69%-107.97K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -184.95%-461.78K | 78.69%-131.01K | -30.35%-717.39K | 200.94%205.56K | -35.28%-146.06K | -28.59%-162.06K | -445.40%-614.84K | -39.04%-550.37K | -51.47%-203.64K | -48.69%-107.97K |
Net income continuous operations | -184.95%-461.78K | 78.69%-131.01K | -30.35%-717.39K | 200.94%205.56K | -35.28%-146.06K | -28.59%-162.06K | -445.40%-614.84K | -39.04%-550.37K | -51.47%-203.64K | -48.69%-107.97K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -184.95%-461.78K | 78.69%-131.01K | -30.35%-717.39K | 200.94%205.56K | -35.28%-146.06K | -28.59%-162.06K | -445.40%-614.84K | -39.04%-550.37K | -51.47%-203.64K | -48.69%-107.97K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -184.95%-461.78K | 78.69%-131.01K | -30.35%-717.39K | 200.94%205.56K | -35.28%-146.06K | -28.59%-162.06K | -445.40%-614.84K | -39.04%-550.37K | -51.47%-203.64K | -48.69%-107.97K |
Diluted earnings per share | -184.91%-0.0037 | 89.16%-0.0011 | -118.63%-0.01 | 0 | -35.23%-0.0012 | -23.87%-0.0013 | -971.81%-0.01 | -15.68%-0.0046 | -11.73%-0.0017 | -32.64%-0.0009 |
Basic earnings per share | -184.91%-0.0037 | 89.16%-0.0011 | -118.63%-0.01 | 0 | -35.23%-0.0012 | -23.87%-0.0013 | -971.81%-0.01 | -15.68%-0.0046 | -11.73%-0.0017 | -32.64%-0.0009 |
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.