(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -19.35%19.48M | -20.21%4.56M | -15.45%5.17M | -29.86%4.38M | -11.66%5.38M | -31.77%24.16M | -27.34%5.71M | -28.79%6.12M | -35.19%6.24M | -34.72%6.09M |
Operating revenue | -20.48%19.92M | -20.97%4.56M | -19.95%5.17M | -26.85%4.82M | -13.86%5.38M | -32.51%25.05M | -31.75%5.77M | -27.12%6.46M | -33.81%6.58M | -36.69%6.24M |
Cost of revenue | -18.43%7.49M | -2.74%2.1M | -22.14%1.77M | -19.27%1.8M | -27.79%1.82M | -29.76%9.18M | -25.21%2.16M | -14.52%2.27M | -30.19%2.22M | -41.84%2.52M |
Gross profit | -19.91%12M | -30.86%2.45M | -11.49%3.4M | -35.73%2.58M | -0.29%3.56M | -32.95%14.98M | -28.58%3.55M | -35.18%3.85M | -37.67%4.02M | -28.55%3.57M |
Operating expense | -36.85%15.31M | -50.06%2.77M | -33.23%3.79M | -23.71%4.13M | -39.28%4.62M | -38.84%24.25M | -30.28%5.55M | -31.56%5.67M | -52.71%5.42M | -36.31%7.61M |
Selling and administrative expenses | -30.42%12.62M | -11.76%2.76M | -32.95%3.03M | -25.56%3.21M | -43.61%3.25M | -41.94%18.14M | -38.57%3.13M | -29.13%4.51M | -54.48%4.31M | -41.88%5.76M |
-Selling and marketing expense | -39.84%4.18M | -50.32%904.92K | -51.92%903.49K | -25.99%979.63K | -27.68%1.39M | -55.00%6.95M | 4.80%1.82M | -52.18%1.88M | -73.27%1.32M | -56.55%1.93M |
-General and administrative expense | -24.57%8.44M | 41.87%1.86M | -19.42%2.12M | -25.37%2.23M | -51.61%1.86M | -29.19%11.19M | -61.01%1.31M | 8.04%2.63M | -33.94%2.99M | -30.03%3.84M |
Research and development costs | -77.45%39.02K | 38.33%22.19K | -58.85%10.11K | -96.27%2.1K | -93.93%4.63K | -72.68%173.04K | -80.70%16.04K | -78.40%24.57K | -62.83%56.16K | -73.28%76.27K |
Depreciation amortization depletion | -36.15%1.15M | -56.92%287.78K | -23.38%287.75K | -23.48%290.59K | -24.84%283.71K | -1.78%1.8M | 46.49%667.95K | -13.84%375.58K | -51.67%379.74K | -14.50%377.47K |
-Depreciation and amortization | -36.15%1.15M | -56.92%287.78K | -23.38%287.75K | -23.48%290.59K | -24.84%283.71K | -1.78%1.8M | 46.49%667.95K | -13.84%375.58K | -51.67%379.74K | -14.50%377.47K |
Other operating expenses | -63.71%1.5M | -117.45%-302.26K | -38.90%462.62K | -5.81%627.38K | -22.31%1.09M | -30.37%4.13M | -25.36%1.73M | -44.60%757.11K | -35.82%666.1K | 6.52%1.4M |
Operating profit | 64.23%-3.32M | 84.16%-316.56K | 79.05%-382.03K | -10.73%-1.55M | 73.66%-1.07M | 46.46%-9.27M | 33.11%-2M | 22.41%-1.82M | 72.05%-1.4M | 41.88%-4.05M |
Net non-operating interest income expense | -146.32%-29.51K | -97.05%2.05K | -922.55%-12.74K | -845.48%-18.4K | -101.44%-418 | 292.11%63.7K | 200.79%69.53K | 19.66%-1.25K | 6.71%-1.95K | 1,000.40%29.12K |
Non-operating interest expense | ---- | ---- | 922.55%12.74K | 845.48%18.4K | ---- | ---- | ---- | -19.66%1.25K | -6.71%1.95K | ---- |
Total other finance cost | 146.32%29.51K | ---- | ---- | ---- | 101.44%418 | ---63.7K | ---- | ---- | ---- | ---29.12K |
Other net income (expense) | 97.41%-355.21K | 101.16%161.71K | 1,468.02%854.51K | -2,290.66%-1.44M | 14.35%69.75K | 73.98%-13.73M | -19.54%-13.95M | 100.19%54.5K | -81.48%65.79K | 100.50%61K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -1,998.95%-700K | ---- | ---- | ---- | ---- |
Special income (charges) | 100.57%74.58K | 104.49%591.49K | 1,808.61%854.51K | -3,102.44%-1.44M | 14.35%69.75K | 75.41%-13.03M | -12.06%-13.19M | 100.15%44.77K | -86.40%48K | 100.50%61K |
-Less:Restructuring and merger&acquisition | 59.83%-74.58K | --0 | --0 | 89.94%-4.83K | -14.35%-69.75K | 97.64%-185.64K | 86.02%-31.87K | 96.66%-44.77K | 86.40%-48K | 98.97%-61K |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | -78.31%13.22M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---854.51K | --1.45M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---429.79K | ---- | ---- | ---- | ---- | ---- | ---- | -84.90%9.73K | 690.88%17.79K | ---- |
Income before tax | 83.87%-3.7M | 99.04%-152.8K | 125.97%459.74K | -125.21%-3.01M | 74.81%-996.5K | 67.27%-22.94M | -8.51%-15.87M | 94.40%-1.77M | 71.30%-1.34M | 79.35%-3.96M |
Income tax | 0 | 0 | 0 | 0 | ||||||
Net income | 83.87%-3.7M | 99.04%-152.8K | 125.97%459.74K | -125.21%-3.01M | 74.81%-996.5K | 67.27%-22.94M | -8.51%-15.87M | 94.40%-1.77M | 71.30%-1.34M | 79.35%-3.96M |
Net income continuous Operations | 83.87%-3.7M | 99.04%-152.8K | 125.97%459.74K | -125.21%-3.01M | 74.81%-996.5K | 67.27%-22.94M | -8.51%-15.87M | 94.40%-1.77M | 71.30%-1.34M | 79.35%-3.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 83.87%-3.7M | 99.04%-152.8K | 125.97%459.74K | -125.21%-3.01M | 74.81%-996.5K | 67.27%-22.94M | -8.51%-15.87M | 94.40%-1.77M | 71.30%-1.34M | 79.35%-3.96M |
Preferred stock dividends | 0.05%4M | 0.20%1M | -0.00%1M | 0.00%1M | -0.00%1M | -0.00%4M | -0.00%1M | 0.00%1M | -0.00%1M | 0.00%1M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.40%-7.7M | 93.15%-1.16M | 80.48%-540.76K | -71.61%-4.01M | 59.71%-2M | 63.64%-26.94M | -7.96%-16.88M | 91.51%-2.77M | 58.69%-2.34M | 75.42%-4.96M |
Basic earnings per share | 86.56%-1.79 | 96.76%-0.2933 | 87.07%-0.15 | 22.41%-1.35 | 81.89%-0.67 | 76.13%-13.32 | 20.46%-9.06 | 95.32%-1.16 | 59.72%-1.74 | 76.51%-3.7 |
Diluted earnings per share | 86.56%-1.79 | 96.76%-0.2933 | 87.07%-0.15 | 22.41%-1.35 | 81.89%-0.67 | 76.13%-13.32 | 20.46%-9.06 | 95.32%-1.16 | 59.72%-1.74 | 76.51%-3.7 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- |
No Data