(Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | (Q1)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -62.93%4.45K | -63.12%4.47K | -14.30%40.41K | 1.26%12.01K | 4.58%12.13K | 23.49%47.15K | -0.21%11.57K | 12.97%12.12K | 49.61%11.86K | 46.27%11.6K |
Gross profit | 62.93%-4.45K | 63.12%-4.47K | 14.30%-40.41K | -1.26%-12.01K | -4.58%-12.13K | -23.49%-47.15K | 0.21%-11.57K | -12.97%-12.12K | -49.61%-11.86K | -46.27%-11.6K |
Operating expense | -54.37%627.46K | -29.62%953.46K | -60.03%7.49M | -59.53%1.38M | -31.80%1.35M | 242.89%18.74M | 97.14%4.81M | 613.25%8.54M | 463.96%3.4M | 62.31%1.99M |
Selling and administrative expenses | -74.83%126.98K | 69.10%299.57K | 38.83%2.47M | -44.64%504.45K | -57.02%177.16K | 866.81%1.78M | 88.39%-50.38K | 163.40%508.81K | 323.54%911.13K | 96.31%412.23K |
-General and administrative expense | -74.83%126.98K | 69.10%299.57K | 38.83%2.47M | -44.64%504.45K | -57.02%177.16K | 866.81%1.78M | 88.39%-50.38K | 163.40%508.81K | 323.54%911.13K | 96.31%412.23K |
Other operating expenses | -42.52%500.48K | -44.47%653.89K | -70.42%5.02M | -64.99%870.63K | -25.20%1.18M | 221.12%16.96M | 69.13%4.86M | 699.74%8.03M | 541.94%2.49M | 55.27%1.57M |
Operating profit | 54.44%-631.91K | 29.91%-957.94K | 59.92%-7.53M | 59.32%-1.39M | 31.59%-1.37M | -241.37%-18.79M | -96.68%-4.82M | -607.92%-8.56M | -458.58%-3.41M | -62.21%-2M |
Net non-operating interest income (expenses) | -88.52%209 | 27.85%3.7K | -31.23%45.63K | -91.53%1.82K | -77.32%2.89K | 177.58%66.34K | 243.36%11.49K | 155.98%20.58K | 168.77%21.51K | 123.51%12.76K |
Non-operating interest income | -58.20%2.11K | -1.34%5.51K | -18.19%62.6K | -78.70%5.06K | -66.53%5.58K | 282.07%76.51K | 113.07%13.46K | 162.75%22.62K | 408.13%23.75K | 3,834.43%16.68K |
Non-operating interest expense | -41.13%1.91K | -32.76%1.81K | 66.81%16.97K | 44.92%3.24K | -31.46%2.69K | -87.45%10.17K | -86.20%1.98K | 258.52%2.04K | -91.34%2.23K | -90.29%3.92K |
Other net income (expenses) | 6,835.27%744.09K | 330.23%6.47K | 7,870.48%31.48M | -89.50%10.73K | -100.79%-2.81K | 925.18%394.97K | -1,911.08%-438.96K | 6,748.70%377.38K | 879.12%102.18K | 4,990.45%354.36K |
Gain on sale of security | 11,089.29%744.09K | 330.23%6.47K | -434.94%-94.78K | -143.24%-6.77K | 14.08%-2.81K | 151.72%28.3K | 127.67%7.94K | 240.54%7.98K | 219.39%15.66K | 54.83%-3.27K |
Special income (charges) | ---- | ---- | --31.49M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---31.49M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -76.78%85.16K | -79.77%17.5K | ---- | 5,252.80%366.67K | ---446.9K | --369.4K | --86.52K | --357.64K |
Income before tax | 108.18%112.38K | 30.65%-947.76K | 230.94%24M | 58.17%-1.37M | 16.19%-1.37M | -225.11%-18.33M | -111.53%-5.25M | -576.31%-8.16M | -401.82%-3.29M | -26.10%-1.63M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 108.18%112.38K | 30.65%-947.76K | 230.94%24M | 58.17%-1.37M | 16.19%-1.37M | -225.11%-18.33M | -111.53%-5.25M | -576.31%-8.16M | -401.82%-3.29M | -26.10%-1.63M |
Net income continuous operations | 108.18%112.38K | 30.65%-947.76K | 230.94%24M | 58.17%-1.37M | 16.19%-1.37M | -225.11%-18.33M | -111.53%-5.25M | -576.31%-8.16M | -401.82%-3.29M | -26.10%-1.63M |
Noncontrolling interests | -940 | 0 | ||||||||
Net income attributable to the company | 108.24%113.32K | 30.65%-947.76K | 230.94%24M | 58.17%-1.37M | 16.19%-1.37M | -225.11%-18.33M | -111.53%-5.25M | -576.31%-8.16M | -401.82%-3.29M | -26.10%-1.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 108.24%113.32K | 30.65%-947.76K | 230.94%24M | 58.17%-1.37M | 16.19%-1.37M | -225.11%-18.33M | -111.53%-5.25M | -576.31%-8.16M | -401.82%-3.29M | -26.10%-1.63M |
Diluted earnings per share | 110.00%0.001 | 0.00%-0.01 | 215.38%0.15 | 50.00%-0.01 | 0.00%-0.01 | -160.00%-0.13 | -50.00%-0.03 | -500.00%-0.06 | -100.00%-0.02 | 0.00%-0.01 |
Basic earnings per share | 110.00%0.001 | 0.00%-0.01 | 215.38%0.15 | 50.00%-0.01 | 0.00%-0.01 | -160.00%-0.13 | -50.00%-0.03 | -500.00%-0.06 | -100.00%-0.02 | 0.00%-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.