(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 | -84.84%623.1K | -53.59%429.47K | 297.73%9.29M | 54.82%2.15M | 425.87%2.11M | 4.11M | 925.36K | -8.96%2.34M | -3.88%1.39M | 27.90%401.29K |
Selling and administrative expenses | -88.23%465.68K | -66.68%254.11K | 339.89%8.55M | 66.22%1.9M | 489.72%1.88M | --3.96M | --762.56K | 33.80%1.94M | 175.30%1.14M | 11.22%319.27K |
-Selling and marketing expense | -98.16%64.19K | 197.40%67.59K | 3,589.41%6.56M | 1,519.85%1.7M | 8,839.46%1.35M | --3.49M | --22.73K | --177.89K | --104.75K | --15.14K |
-General and administrative expense | -13.92%401.49K | -74.79%186.53K | 12.34%1.98M | -80.69%200.09K | 74.18%529.72K | --466.39K | --739.83K | 21.54%1.76M | 150.03%1.04M | 5.95%304.13K |
Research and development costs | --0 | --13.89K | -94.60%4.06K | --0 | -92.08%4.06K | --0 | --0 | --75.14K | --8.5K | --51.28K |
Depreciation amortization depletion | -40.60%26.88K | -40.60%26.88K | 581.96%204.86K | 41.81%42.34K | 117,952.46%72.01K | --45.25K | --45.25K | -66.37%30.04K | 35.82%29.86K | -99.73%61 |
-Depreciation and amortization | -40.60%26.88K | -40.60%26.88K | 581.96%204.86K | 41.81%42.34K | 117,952.46%72.01K | --45.25K | --45.25K | -66.37%30.04K | 35.82%29.86K | -99.73%61 |
Other operating expenses | 21.57%130.54K | 14.50%134.59K | 86.43%537.86K | 0.30%208.08K | 393.35%151.38K | --107.38K | --117.55K | -71.86%288.51K | -79.39%207.45K | 581.87%30.68K |
Operating profit | 84.84%-623.1K | 53.59%-429.47K | -297.73%-9.29M | -54.82%-2.15M | -425.87%-2.11M | -4.11M | -925.36K | 8.96%-2.34M | 3.88%-1.39M | -27.90%-401.29K |
Net non-operating interest income (expenses) | -721 | -142.39%-170 | -89.31%855 | 0 | 455 | 0 | 401 | -38.07%8K | ||
Non-operating interest income | --48 | --0 | -89.31%855 | --0 | --455 | --0 | --401 | -67.33%8K | ---- | ---- |
Non-operating interest expense | --769 | --170 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 1,320.41%58.05K | 1,260.91%36.12K | 100.82%8.3K | 99.95%-524 | 15,476.47%7.84K | 4.09K | -3.11K | -4,597,259.09%-1.01M | -5,950,435.29%-1.01M | -154.84%-51 |
Gain on sale of security | -123.20%-948 | 111.57%360 | 2,644.48%8.3K | -5.22%-524 | 15,476.47%7.84K | --4.09K | ---3.11K | -1,381.82%-326 | -2,829.41%-498 | -154.84%-51 |
Other non-operating income (expenses) | --59K | --35.76K | ---- | ---- | ---- | ---- | ---- | ---1.01M | ---- | ---- |
Income before tax | 86.22%-565.77K | 57.60%-393.53K | -177.96%-9.28M | 10.15%-2.15M | -423.73%-2.1M | -4.11M | -928.07K | -30.79%-3.34M | -65.95%-2.39M | -29.12%-401.34K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 86.22%-565.77K | 57.60%-393.53K | -177.96%-9.28M | 10.15%-2.15M | -423.73%-2.1M | -4.11M | -928.07K | -30.79%-3.34M | -65.95%-2.39M | -29.12%-401.34K |
Net income continuous operations | 86.22%-565.77K | 57.60%-393.53K | -177.96%-9.28M | 10.15%-2.15M | -423.73%-2.1M | ---4.11M | ---928.07K | -30.79%-3.34M | -65.95%-2.39M | -29.12%-401.34K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.22%-565.77K | 57.60%-393.53K | -177.96%-9.28M | 10.15%-2.15M | -423.73%-2.1M | -4.11M | -928.07K | -30.79%-3.34M | -65.95%-2.39M | -29.12%-401.34K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.22%-565.77K | 57.60%-393.53K | -177.96%-9.28M | 10.15%-2.15M | -423.73%-2.1M | -4.11M | -928.07K | -30.79%-3.34M | -65.95%-2.39M | -29.12%-401.34K |
Diluted earnings per share | 92.31%-0.01 | 75.00%-0.01 | -35.00%-0.27 | 49.63%-0.05 | 37.50%-0.05 | -0.13 | -0.04 | 65.52%-0.2 | 68.98%-0.0993 | -33.33%-0.08 |
Basic earnings per share | 92.31%-0.01 | 75.00%-0.01 | -35.00%-0.27 | 49.63%-0.05 | 37.50%-0.05 | -0.13 | -0.04 | 65.52%-0.2 | 68.98%-0.0993 | -33.33%-0.08 |
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.