(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 | 5,328.27%71.44K | 11,099.47%147.95K | 278,551.27%548.94K | 1,089,336.00%544.72K | 3,076.00%1.59K | 2,641.67%1.32K | 2,595.92%1.32K | -49.49%197 | -48.45%50 | -47.37%50 |
Gross profit | -5,328.27%-71.44K | -11,099.47%-147.95K | -278,551.27%-548.94K | -1,089,336.00%-544.72K | -3,076.00%-1.59K | -2,641.67%-1.32K | -2,595.92%-1.32K | 49.49%-197 | 48.45%-50 | 47.37%-50 |
Operating expense | -69.60%285.24K | 25.56%408.63K | -25.91%1.93M | -98.29%22.73K | 105.13%640.47K | 65.28%938.34K | -16.32%325.44K | 63.54%2.6M | 178.65%1.33M | -13.17%312.22K |
Selling and administrative expenses | -68.89%230.68K | 23.49%315.27K | -34.57%1.6M | -83.85%213.08K | 32.97%386.41K | 52.21%741.4K | -10.42%255.29K | 92.03%2.44M | 338.05%1.32M | -6.56%290.61K |
-Selling and marketing expense | -66.97%6.96K | --13.53K | -48.67%62.05K | 11.08%21.62K | -56.33%19.36K | --21.06K | --0 | 152.94%120.89K | 22.92%19.47K | 222.51%44.34K |
-General and administrative expense | -68.94%223.72K | 18.19%301.74K | -33.83%1.53M | -85.27%191.46K | 49.04%367.05K | 47.89%720.34K | -10.42%255.29K | 89.65%2.32M | 355.54%1.3M | -17.15%246.28K |
Other operating expenses | -72.30%54.56K | 33.10%93.36K | 104.85%330.79K | -1,634.21%-190.35K | 1,075.56%254.05K | 144.19%196.95K | -32.49%70.14K | -49.55%161.48K | -92.98%12.41K | -55.51%21.61K |
Operating profit | 62.04%-356.67K | -70.33%-556.58K | 4.81%-2.48M | 57.40%-567.45K | -105.61%-642.05K | -65.50%-939.66K | 15.99%-326.76K | -63.51%-2.6M | -178.60%-1.33M | 13.18%-312.27K |
Net non-operating interest income (expenses) | -102.87%-157.01K | -110.81%-146.98K | 44.39%5.71M | -123.54%-1.11M | 100.09%266 | 2,865.58%5.46M | 655.07%1.36M | 500.54%3.96M | 2,003.28%4.71M | -29.00%-312.55K |
Non-operating interest income | -98.80%66.6K | -93.14%98.65K | 48.48%8.69M | -73.35%1.56M | --147.21K | --5.55M | --1.44M | --5.85M | --5.85M | --0 |
Non-operating interest expense | 179.57%222.99K | 228.79%245.36K | 32.76%602.58K | 203.77%302.33K | -52.46%145.87K | -59.22%79.76K | -69.27%74.62K | -53.73%453.87K | -218.35%-291.34K | 29.13%306.81K |
Total other finance cost | -55.65%628 | -91.64%275 | 64.67%2.37M | 65.41%2.37M | -81.27%1.07K | -29.66%1.42K | 53.36%3.29K | 19,566.32%1.44M | 97,890.82%1.43M | 22.46%5.74K |
Other net income (expenses) | -153.95%-3.06M | 214.42%719.36K | 95.20%-50.76K | 305.78%2.08M | -2,014.17%-298.58K | -2,189.61%-1.2M | -602.35%-628.68K | -645.79%-1.06M | -850.06%-1.01M | -111.95%-14.12K |
Gain on sale of security | -328.57%-2.72M | 927.90%1.12M | 110.24%119.52K | 212.22%1.26M | -2,500.73%-367.3K | -1,202.55%-635.7K | -51.45%-135.57K | -317.22%-1.17M | -572.88%-1.12M | -111.95%-14.12K |
Special income (charges) | --0 | --0 | -255.30%-170.28K | -942.99%-924.3K | --355.48K | --226.45K | --172.1K | 131.92%109.65K | --109.65K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --832.32K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | -503.80%-662.04K | --91.99K | ---355.48K | ---226.45K | ---172.1K | ---109.65K | ---- | ---- |
Other non-operating income (expenses) | 57.86%-335.22K | 39.42%-403K | ---- | ---- | ---286.76K | ---795.56K | ---665.22K | ---- | ---- | ---- |
Income before tax | -207.64%-3.57M | -96.09%15.81K | 964.54%3.19M | -82.93%404.49K | -47.18%-940.37K | 569.08%3.32M | 155.89%404.35K | 112.56%299.48K | 384.73%2.37M | -32.07%-638.94K |
Income tax | -125.42%-351.89K | -123.11%-64.72K | 2.94M | 1.38M | 280.04K | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | -266.47%-3.22M | -35.22%80.52K | -17.24%247.86K | -207.02%-2.54M | -47.18%-940.37K | 373.44%1.94M | 117.18%124.31K | 112.56%299.48K | 397.25%2.37M | -32.35%-638.94K |
Net income continuous operations | -266.47%-3.22M | -35.22%80.52K | -17.24%247.86K | -207.02%-2.54M | -47.18%-940.37K | 373.44%1.94M | 117.18%124.31K | 112.56%299.48K | 397.25%2.37M | -32.35%-638.94K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -266.47%-3.22M | -35.22%80.52K | -17.24%247.86K | -207.02%-2.54M | -47.18%-940.37K | 373.44%1.94M | 117.18%124.31K | 112.56%299.48K | 397.25%2.37M | -32.35%-638.94K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -266.47%-3.22M | -35.22%80.52K | -17.24%247.86K | -207.02%-2.54M | -47.18%-940.37K | 373.44%1.94M | 117.18%124.31K | 112.56%299.48K | 397.25%2.37M | -32.35%-638.94K |
Diluted earnings per share | -385.06%-0.01 | -47.74%0.0001 | -27.13%0.0004 | -306.23%-0.0096 | -19.73%-0.0015 | 352.74%0.0035 | 117.09%0.0002 | 112.36%0.0006 | 394.73%0.0046 | -29.49%-0.0012 |
Basic earnings per share | -385.06%-0.01 | -47.74%0.0001 | -27.13%0.0004 | -306.23%-0.0096 | -19.73%-0.0015 | 352.74%0.0035 | 117.09%0.0002 | 112.36%0.0006 | 394.73%0.0046 | -29.49%-0.0012 |
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.