(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 | 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 | 57.15%381.76K | 58.54%359.06K | 76.20%321.02K | 16.57%981.96K | 61.14%330.36K | 34.15%242.93K | -4.07%226.48K | -17.25%182.19K | 7.68%842.34K | -13.14%205.01K |
Gross profit | -57.15%-381.76K | -58.54%-359.06K | -76.20%-321.02K | -16.57%-981.96K | -61.14%-330.36K | -34.15%-242.93K | 4.07%-226.48K | 17.25%-182.19K | -7.68%-842.34K | 13.14%-205.01K |
Operating expense | 381.52%1.19M | 144.13%687.55K | 67.44%433.38K | 37.63%1.14M | 37.27%349.19K | 3,762.63%247.02K | 0.09%281.63K | -9.82%258.83K | -21.89%828.16K | -8.45%254.39K |
Selling and administrative expenses | 388.57%901.81K | 45.69%374.72K | 110.50%338.89K | 39.97%937K | 61.60%334.21K | 686.90%184.58K | 2.94%257.21K | -34.34%160.99K | -31.14%669.42K | -15.74%206.82K |
-Selling and marketing expense | 9,630.96%600.01K | 25.05%77.92K | -81.74%9.19K | -73.63%127.78K | -92.25%8.99K | -94.11%6.17K | -64.34%62.31K | -44.24%50.32K | --484.51K | --115.93K |
-General and administrative expense | 69.15%301.8K | 52.28%296.8K | 197.90%329.7K | 337.64%809.21K | 257.84%325.23K | 231.12%178.42K | 159.39%194.9K | -28.57%110.67K | -80.98%184.91K | -62.97%90.89K |
Depreciation amortization depletion | 16.08%10.95K | -12.02%10.39K | 2.82%10.39K | 120.16%43.09K | 5.13%11.75K | 108.31%9.43K | 510.50%11.81K | 422.39%10.1K | 122.89%19.57K | 409.20%11.18K |
-Depreciation and amortization | 16.08%10.95K | -12.02%10.39K | 2.82%10.39K | 120.16%43.09K | 5.13%11.75K | 108.31%9.43K | 510.50%11.81K | 422.39%10.1K | 122.89%19.57K | 409.20%11.18K |
Other operating expenses | 421.98%276.67K | 2,297.35%302.45K | -4.14%84.1K | 14.73%159.67K | -91.13%3.23K | 59.09%53K | -57.34%12.62K | 119.96%87.73K | 75.38%139.16K | 20.39%36.39K |
Operating profit | -220.69%-1.57M | -105.98%-1.05M | -71.06%-754.4K | -27.01%-2.12M | -47.92%-679.55K | -161.33%-489.94K | 1.81%-508.11K | 13.04%-441.02K | 9.34%-1.67M | 10.61%-459.4K |
Net non-operating interest income (expenses) | -81.95%-59.18K | -42.13%-40.51K | 62.75%-6.34K | -1,282.21%-102.31K | -1,104.12%-24.28K | -937.78%-32.52K | -1,828.21%-28.5K | -2,098.06%-17.01K | -1,013.83%-7.4K | -190.32%-2.02K |
Non-operating interest expense | 81.95%59.18K | 42.13%40.51K | -62.75%6.34K | 1,282.21%102.31K | 393.49%24.28K | 1,209.87%32.52K | --28.5K | --17.01K | --7.4K | --4.92K |
Other net income (expenses) | -185,263.33%-611.04K | 51 | 17 | -98.78%3.51K | -99.79%90 | -99.86%330 | 191.01%287.16K | 43.48K | ||
Gain on sale of security | ---611.08K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -86.97%43 | --51 | --17 | -98.78%3.51K | -99.79%90 | -99.86%330 | ---- | ---- | 191.01%287.16K | --43.48K |
Income before tax | -329.28%-2.24M | -102.58%-1.09M | -66.08%-760.72K | -59.66%-2.22M | -68.38%-703.74K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K |
Income tax | -26.54K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -329.28%-2.24M | -102.58%-1.09M | -66.08%-760.72K | -57.76%-2.19M | -62.03%-677.2K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K |
Net income continuous operations | -329.28%-2.24M | -102.58%-1.09M | -66.08%-760.72K | -57.76%-2.19M | -62.03%-677.2K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -329.28%-2.24M | -102.58%-1.09M | -66.08%-760.72K | -57.76%-2.19M | -62.03%-677.2K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -329.28%-2.24M | -102.58%-1.09M | -66.08%-760.72K | -57.76%-2.19M | -62.03%-677.2K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0.00%-0.01 | -1,424.50%-0.01 | 0.00%-0.01 | -31.46%-0.01 | 11.77%-0.02 | -86.19%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0.00%-0.01 | -1,424.50%-0.01 | 0.00%-0.01 | -31.46%-0.01 | 11.77%-0.02 | -86.19%-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