(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 | -83.19%176.51K | 192.31%210.1K | 71.59%1.46M | -97.47%16.18K | 229.71%318.87K | 1,387.31%1.05M | 73.61%71.88K | 5,453.87%848.97K | 7,694.83%640.27K | 4,725.90%96.71K |
Selling and administrative expenses | -83.42%171.22K | 197.52%197.65K | 422.82%1.4M | -92.27%7K | 221.72%296.92K | 2,163.53%1.03M | 60.46%66.43K | 2,574.18%268.38K | 966.55%90.53K | 13,236.71%92.29K |
-Selling and marketing expense | 596.13%81.55K | 668.66%21.68K | 4,459.41%115.81K | 1,735.75%46.63K | --54.65K | --11.72K | --2.82K | --2.54K | --2.54K | --0 |
-General and administrative expense | -91.22%89.67K | 176.62%175.96K | 384.25%1.29M | -145.04%-39.63K | 162.51%242.28K | 2,137.86%1.02M | 53.65%63.61K | 2,548.87%265.84K | 936.63%87.99K | 13,236.71%92.29K |
Other operating expenses | -68.97%5.29K | 128.77%12.45K | -90.77%53.61K | -98.33%9.18K | 396.47%21.95K | -31.73%17.04K | --5.44K | 10,958.74%580.58K | 200,734.31%549.74K | 236.97%4.42K |
Operating profit | 83.19%-176.51K | -192.31%-210.1K | -71.59%-1.46M | 97.47%-16.18K | -229.71%-318.87K | -1,387.31%-1.05M | -73.61%-71.88K | -5,453.87%-848.97K | -7,694.83%-640.27K | -4,725.90%-96.71K |
Net non-operating interest income (expenses) | -2,007.38%-15.43K | -390.51%-3.36K | -367.07%-2.72K | -386.90%-818 | -156.84%-488 | -273.47%-732 | -2,262.07%-685 | -1,321.95%-583 | -309.76%-168 | -190 |
Non-operating interest expense | 2,007.38%15.43K | 390.51%3.36K | 367.07%2.72K | 386.90%818 | 156.84%488 | 273.47%732 | 2,262.07%685 | 1,321.95%583 | 309.76%168 | --190 |
Other net income (expenses) | -343.78%-15.19K | -2.03K | -96.31%5.59K | 2.68K | -3.32K | -93.89%6.23K | 151.32K | 0 | ||
Gain on sale of security | ---15.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -93.16%10.35K | --0 | ---- | -89.86%10.35K | ---- | --151.32K | --0 | ---- |
Income before tax | 80.17%-207.13K | -196.98%-215.49K | -108.23%-1.45M | 97.76%-14.31K | -233.00%-322.68K | -3,445.44%-1.04M | -1,019.76%-72.56K | -4,455.56%-698.23K | -7,658.15%-640.44K | -4,735.38%-96.9K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 80.17%-207.13K | -196.98%-215.49K | -108.23%-1.45M | 97.76%-14.31K | -233.00%-322.68K | -3,445.44%-1.04M | -1,019.76%-72.56K | -4,455.56%-698.23K | -7,658.15%-640.44K | -4,735.38%-96.9K |
Net income continuous operations | 80.17%-207.13K | -196.98%-215.49K | -108.23%-1.45M | 97.76%-14.31K | -233.00%-322.68K | -3,445.44%-1.04M | -1,019.76%-72.56K | -4,455.56%-698.23K | -7,658.15%-640.44K | -4,735.38%-96.9K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 80.17%-207.13K | -196.98%-215.49K | -108.23%-1.45M | 97.76%-14.31K | -233.00%-322.68K | -3,445.44%-1.04M | -1,019.76%-72.56K | -4,455.56%-698.23K | -7,658.15%-640.44K | -4,735.38%-96.9K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 80.17%-207.13K | -196.98%-215.49K | -108.23%-1.45M | 97.76%-14.31K | -233.00%-322.68K | -3,445.44%-1.04M | -1,019.76%-72.56K | -4,455.56%-698.23K | -7,658.15%-640.44K | -4,735.38%-96.9K |
Diluted earnings per share | 82.79%-0.0017 | -81.93%-0.0023 | 0.00%-0.02 | 0 | -90.43%-0.0042 | -955.43%-0.01 | -535.25%-0.0013 | -3,384.32%-0.02 | -5,935.92%-0.0187 | -2,838.67%-0.0022 |
Basic earnings per share | 82.79%-0.0017 | -81.93%-0.0023 | 0.00%-0.02 | 0 | -90.43%-0.0042 | -955.43%-0.01 | -535.25%-0.0013 | -3,384.32%-0.02 | -5,935.92%-0.0187 | -2,838.67%-0.0022 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.