(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 26.12%225.33K | -48.09%181.87K | 13.15%1.06M | 3.54%391.21K | -15.64%138.69K | -28.43%178.67K | 144.48%350.33K | -2.24%935.18K | 132.20%377.84K | -74.27%164.4K |
Selling and administrative expenses | 36.98%169.46K | -53.31%134.52K | 35.91%836.1K | 53.29%468.86K | 67.03%75.6K | -32.21%123.71K | 197.25%288.13K | -22.83%615.17K | 162.11%305.87K | -92.24%45.26K |
-Selling and marketing expense | 133.84%44.68K | -36.72%63.49K | 14.49%168.15K | ---- | ---- | --19.11K | 551.66%100.34K | 22.16%146.86K | ---- | ---- |
-General and administrative expense | 19.28%124.78K | -62.18%71.03K | 42.63%667.96K | 89.13%300.72K | 67.03%75.6K | -42.68%104.61K | 130.32%187.79K | -30.82%468.3K | 357.54%159K | -91.69%45.26K |
Other operating expenses | 1.67%55.87K | -23.88%47.35K | -30.61%222.04K | -207.89%-77.65K | -47.04%63.09K | -18.15%54.95K | 34.16%62.21K | 100.69%320.01K | 56.37%71.97K | 112.97%119.14K |
Operating profit | -26.12%-225.33K | 48.09%-181.87K | -13.15%-1.06M | -3.54%-391.21K | 15.64%-138.69K | 28.43%-178.67K | -144.48%-350.33K | 2.24%-935.18K | -132.20%-377.84K | 74.27%-164.4K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | -203.77K | -2,064.89%-363.51K | 135.37%379.54K | -694.93K | 790.42K | 18.5K | -1.07M | |||
Gain on sale of security | ---137.88K | -2,064.89%-363.51K | -6,747.93%-410.88K | ---694.93K | ---- | ---- | --18.5K | ---6K | ---- | ---- |
Special income (charges) | ---65.89K | ---- | 174.07%790.42K | --0 | --790.42K | --0 | ---- | ---1.07M | ---1.07M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.07M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---65.89K | ---- | --790.42K | --0 | --790.42K | --0 | ---- | --0 | --0 | --0 |
Income before tax | -140.16%-429.09K | -64.35%-545.37K | 66.21%-678.6K | 25.14%-1.09M | 496.44%651.73K | 28.43%-178.67K | -131.57%-331.83K | -109.94%-2.01M | -791.66%-1.45M | 74.27%-164.4K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -140.16%-429.09K | -64.35%-545.37K | 66.21%-678.6K | 25.14%-1.09M | 496.44%651.73K | 28.43%-178.67K | -131.57%-331.83K | -109.94%-2.01M | -791.66%-1.45M | 74.27%-164.4K |
Net income continuous operations | -140.16%-429.09K | -64.35%-545.37K | 66.21%-678.6K | 25.14%-1.09M | 496.44%651.73K | 28.43%-178.67K | -131.57%-331.83K | -109.94%-2.01M | -791.66%-1.45M | 74.27%-164.4K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -140.16%-429.09K | -64.35%-545.37K | 66.21%-678.6K | 25.14%-1.09M | 496.44%651.73K | 28.43%-178.67K | -131.57%-331.83K | -109.94%-2.01M | -791.66%-1.45M | 74.27%-164.4K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -140.16%-429.09K | -64.35%-545.37K | 66.21%-678.6K | 25.14%-1.09M | 496.44%651.73K | 28.43%-178.67K | -131.57%-331.83K | -109.94%-2.01M | -791.66%-1.45M | 74.27%-164.4K |
Diluted earnings per share | -208.17%-0.01 | 0.00%-0.01 | 83.33%-0.01 | 50.00%-0.02 | 331.91%0.01 | 67.55%-0.0032 | -101.82%-0.01 | 0.00%-0.06 | -542.05%-0.04 | 78.44%-0.0043 |
Basic earnings per share | -208.17%-0.01 | 0.00%-0.01 | 83.33%-0.01 | 50.00%-0.02 | 331.91%0.01 | 67.55%-0.0032 | -101.82%-0.01 | 0.00%-0.06 | -542.05%-0.04 | 78.44%-0.0043 |
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 | -- | -- |
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.