(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 | 0.66%3.94M | -7.08%3.8M | -8.03%3.76M | -5.55%15.89M | -9.79%3.8M | -7.04%3.91M | -0.56%4.09M | -4.74%4.08M | 26.85%16.82M | 2.58%4.21M |
Operating revenue | 0.66%3.94M | -7.08%3.8M | -8.03%3.76M | -5.55%15.89M | -9.79%3.8M | -7.04%3.91M | -0.56%4.09M | -4.74%4.08M | 26.85%16.82M | 2.58%4.21M |
Cost of revenue | -2.92%1.23M | 1.43%1.28M | -5.94%1.2M | -2.01%5.01M | -2.11%1.21M | -0.31%1.27M | -5.40%1.26M | -0.08%1.28M | 12.88%5.12M | -6.45%1.23M |
Gross profit | 2.38%2.71M | -10.88%2.52M | -8.99%2.55M | -7.10%10.87M | -12.96%2.59M | -9.95%2.64M | 1.76%2.83M | -6.72%2.8M | 34.10%11.7M | 6.85%2.98M |
Operating expense | -7.89%3.04M | -11.77%3.04M | 0.19%3.17M | -2.22%13.14M | -4.75%3.23M | -1.26%3.3M | 3.79%3.45M | -6.52%3.17M | 56.48%13.44M | 11.63%3.39M |
Selling and administrative expenses | -7.54%1.83M | -20.31%1.71M | -17.00%1.69M | -7.99%7.93M | -22.29%1.77M | -9.94%1.98M | 4.90%2.14M | -2.99%2.04M | 69.50%8.62M | 36.06%2.28M |
-Selling and marketing expense | -20.72%949K | -32.11%941K | -24.48%913K | -9.08%4.76M | -28.62%965K | -13.39%1.2M | 9.39%1.39M | -1.79%1.21M | 91.93%5.23M | 35.61%1.35M |
-General and administrative expense | 12.71%878K | 1.32%766K | -6.13%781K | -6.32%3.17M | -13.05%806K | -4.06%779K | -2.45%756K | -4.70%832K | 43.58%3.39M | 36.73%927K |
Research and development costs | 7.69%1.01M | 11.99%1.04M | 46.32%1.09M | 14.36%3.68M | 48.20%1.07M | 21.40%936K | 7.05%926K | -13.04%747K | 34.77%3.22M | -22.70%722K |
Depreciation amortization depletion | -47.66%201K | -21.52%299K | 1.85%385K | -4.44%1.53M | -0.26%385K | 2.95%384K | -8.41%381K | -10.85%378K | 33.03%1.6M | -9.18%386K |
-Depreciation and amortization | -47.66%201K | -21.52%299K | 1.85%385K | -4.44%1.53M | -0.26%385K | 2.95%384K | -8.41%381K | -10.85%378K | 33.03%1.6M | -9.18%386K |
Operating profit | 49.46%-330K | 15.88%-519K | -71.27%-620K | -30.76%-2.27M | -55.01%-634K | -62.03%-653K | -14.26%-617K | 4.99%-362K | -1,337.86%-1.73M | -65.59%-409K |
Net non-operating interest income expense | -430.00%-53K | -145.32%-189K | -10K | 417K | ||||||
Non-operating interest expense | ---- | 430.00%53K | ---- | ---- | ---- | ---- | --10K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 145.32%189K | ---- | ---- | ---- | ---- | ---417K | ---- |
Other net income (expense) | 125.21%30K | -119.84%-25K | -98.96%3K | -302.64%-7.07M | -1,482.58%-7.36M | -114.69%-119K | -85.86%126K | -87.23%288K | 143.62%3.49M | 58.26%-465K |
Gain on sale of security | 182.24%88K | -114.62%-25K | -93.94%18K | -84.27%575K | 663.16%214K | -113.08%-107K | -60.60%171K | -87.83%297K | 162.11%3.66M | -128.15%-38K |
Special income (charges) | -383.33%-58K | --0 | -66.67%-15K | -4,564.02%-7.65M | -1,673.54%-7.57M | -50.00%-12K | -109.85%-45K | 95.14%-9K | 92.26%-164K | 65.81%-427K |
-Less:Restructuring and merger&acquisition | 383.33%58K | ---- | 66.67%15K | -19.51%132K | -86.89%56K | 50.00%12K | ---- | -95.14%9K | -92.26%164K | -65.81%427K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --7.52M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 61.14%-300K | -19.16%-597K | -733.78%-617K | -538.11%-9.53M | -1,690.37%-8.18M | -289.68%-772K | -242.74%-501K | -103.95%-74K | 127.66%2.18M | 66.42%-457K |
Income tax | -44.44%5K | -50.00%5K | -16.67%5K | -413.33%-94K | -761.11%-119K | 125.00%9K | 100.00%10K | 100.00%6K | 102.56%30K | 1,700.00%18K |
Net income | 60.95%-305K | -17.81%-602K | -677.50%-622K | -539.86%-9.44M | -1,597.47%-8.06M | -293.80%-781K | -247.69%-511K | -104.27%-80K | 132.07%2.15M | 65.12%-475K |
Net income continuous Operations | 60.95%-305K | -17.81%-602K | -677.50%-622K | -539.86%-9.44M | -1,597.47%-8.06M | -293.80%-781K | -247.69%-511K | -104.27%-80K | 132.07%2.15M | 65.12%-475K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 60.95%-305K | -17.81%-602K | -677.50%-622K | -539.86%-9.44M | -1,597.47%-8.06M | -293.80%-781K | -247.69%-511K | -104.27%-80K | 132.07%2.15M | 65.12%-475K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 60.95%-305K | -17.81%-602K | -677.50%-622K | -539.86%-9.44M | -1,597.47%-8.06M | -293.80%-781K | -247.69%-511K | -104.27%-80K | 124.64%2.15M | 85.93%-475K |
Basic earnings per share | 57.14%-0.03 | -20.00%-0.06 | -500.00%-0.06 | -533.33%-0.91 | -1,460.00%-0.78 | -275.00%-0.07 | -266.67%-0.05 | -105.56%-0.01 | 114.29%0.21 | 87.50%-0.05 |
Diluted earnings per share | 57.14%-0.03 | -20.00%-0.06 | -500.00%-0.06 | -555.00%-0.91 | -1,460.00%-0.78 | -275.00%-0.07 | -266.67%-0.05 | -116.67%-0.01 | 113.61%0.2 | 87.50%-0.05 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data