(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 | -16.43%21.19M | -10.37%25.68M | -20.45%22.97M | 7.57%103.6M | -18.08%20.71M | 2.98%25.36M | 16.66%28.65M | 32.23%28.87M | 11.61%96.31M | 30.20%25.28M |
Operating revenue | -16.43%21.19M | -10.37%25.68M | -20.45%22.97M | 7.57%103.6M | -18.08%20.71M | 2.98%25.36M | 16.66%28.65M | 32.23%28.87M | 11.61%96.31M | 30.20%25.28M |
Cost of revenue | -24.45%16.78M | -17.56%19.2M | -19.41%18.08M | 24.69%90.73M | 20.12%22.8M | 16.95%22.21M | 26.88%23.29M | 36.44%22.43M | 9.13%72.77M | 18.52%18.98M |
Gross profit | 40.09%4.41M | 20.82%6.48M | -24.09%4.89M | -45.33%12.87M | -133.17%-2.09M | -44.10%3.15M | -13.55%5.37M | 19.38%6.44M | 20.06%23.54M | 85.14%6.3M |
Operating expense | -12.02%4.64M | -9.48%5M | -7.59%5.07M | -7.91%21.23M | -17.24%4.95M | -7.28%5.28M | -9.99%5.52M | 4.48%5.48M | 11.33%23.05M | 29.09%5.98M |
Selling and administrative expenses | -11.75%2.87M | -15.60%3.15M | -17.32%3.1M | -14.24%14.01M | -28.96%3.27M | -15.44%3.25M | -13.37%3.74M | 4.97%3.75M | 13.53%16.34M | 42.36%4.6M |
-Selling and marketing expense | 117.37%14.8K | -81.47%34.47K | -31.11%46.75K | 25.75%511.37K | 303.47%342.64K | -203.10%-85.19K | 54.93%186.07K | -42.98%67.85K | -21.10%406.66K | -50.63%84.92K |
-General and administrative expense | -14.45%2.86M | -12.15%3.12M | -17.07%3.05M | -15.26%13.5M | -35.21%2.93M | -11.32%3.34M | -15.32%3.55M | 6.63%3.68M | 14.82%15.93M | 47.58%4.52M |
Depreciation amortization depletion | 3.45%1.32M | 6.20%1.31M | 24.33%1.38M | 21.07%4.87M | 77.37%1.25M | 9.28%1.28M | 10.55%1.23M | 7.28%1.11M | 5.61%4.02M | -3.84%706.31K |
-Depreciation and amortization | 3.45%1.32M | 6.20%1.31M | 24.33%1.38M | 21.07%4.87M | 77.37%1.25M | 9.28%1.28M | 10.55%1.23M | 7.28%1.11M | 5.61%4.02M | -3.84%706.31K |
Other operating expenses | -39.67%450.67K | -3.00%533.6K | -5.94%587.5K | -12.79%2.35M | -36.45%425.4K | 10.55%746.96K | -21.85%550.12K | -2.76%624.59K | 7.41%2.69M | 0.88%669.41K |
Operating profit | 89.20%-229.85K | 1,070.18%1.49M | -118.25%-175.32K | -1,816.05%-8.36M | -2,308.81%-7.04M | -3,679.83%-2.13M | -303.98%-153.27K | 541.93%960.44K | 144.32%487.13K | 125.90%318.67K |
Net non-operating interest income (expenses) | -20.03%-1M | -2.78%-876.74K | -33.85%-897.66K | -101.21%-3.49M | -86.32%-1.13M | -84.29%-834.65K | -115.98%-853.01K | -140.07%-670.66K | 20.60%-1.73M | 8.08%-605.8K |
Non-operating interest expense | 20.03%1M | 2.78%876.74K | 33.85%897.66K | 101.21%3.49M | 86.32%1.13M | 84.29%834.65K | 115.98%853.01K | 140.07%670.66K | -20.60%1.73M | -8.08%605.8K |
Other net income (expenses) | -599.33K | -924.8K | 1.01K | -98.71K | 423.17K | |||||
Special income (charges) | --0 | --0 | --0 | ---599.33K | ---924.8K | --1.01K | ---98.71K | --423.17K | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --933.93K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | --0 | --0 | --0 | --334.6K | --9.13K | --1.01K | ---98.71K | --423.17K | --0 | --0 |
Income before tax | 58.41%-1.23M | 155.22%610.2K | -250.50%-1.07M | -898.96%-12.45M | -3,066.64%-9.09M | -481.60%-2.96M | -245.51%-1.1M | 649.51%712.95K | 62.04%-1.25M | 84.80%-287.13K |
Income tax | 58.45%-320.3K | 157.74%160.05K | -234.43%-270.34K | -3,286.54%-3.26M | -1,031.77%-2.41M | -726.68%-770.8K | -695.95%-277.18K | 799.90%201.1K | 114.51%102.36K | 169.15%259.15K |
Earnings from equity interest net of tax | ||||||||||
Net income | 58.40%-911.37K | 154.38%450.15K | -256.81%-802.63K | -581.20%-9.18M | -1,122.37%-6.68M | -426.66%-2.19M | -190.47%-827.81K | 606.73%511.85K | 47.67%-1.35M | 63.93%-546.28K |
Net income continuous operations | 58.40%-911.37K | 154.38%450.15K | -256.81%-802.63K | -581.20%-9.18M | -1,122.37%-6.68M | -426.66%-2.19M | -190.47%-827.81K | 606.73%511.85K | 47.67%-1.35M | 63.93%-546.28K |
Noncontrolling interests | 88.96%60.01K | 82.72%60.19K | 194.11%10.18K | -60.26%78.08K | -75.18%9.92K | 11.26%31.76K | -42.14%32.94K | -95.13%3.46K | -22.44%196.48K | 13.79%39.95K |
Net income attributable to the company | 56.29%-971.38K | 145.31%389.97K | -259.88%-812.81K | -499.61%-9.26M | -1,040.75%-6.69M | -399.98%-2.22M | -151.74%-860.75K | 395.46%508.38K | 45.41%-1.54M | 62.17%-586.23K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 56.29%-971.38K | 145.31%389.97K | -259.88%-812.81K | -499.61%-9.26M | -1,040.75%-6.69M | -399.98%-2.22M | -151.74%-860.75K | 395.46%508.38K | 45.41%-1.54M | 62.17%-586.23K |
Diluted earnings per share | -150.00%-0.05 | 140.00%0.02 | -233.33%-0.04 | -512.50%-0.49 | -1,366.67%-0.44 | 0.00%-0.02 | -150.00%-0.05 | 400.00%0.03 | 46.67%-0.08 | 62.50%-0.03 |
Basic earnings per share | -150.00%-0.05 | 140.00%0.02 | -233.33%-0.04 | -512.50%-0.49 | -1,366.67%-0.44 | 0.00%-0.02 | -150.00%-0.05 | 400.00%0.03 | 46.67%-0.08 | 62.50%-0.03 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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.