(Q2)Mar 31, 2024 | (Q1)Dec 31, 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 | (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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 59.02%668.97K | 113.63%1.51M | 222.34%1.19M | -4.49%420.69K | -38.93%705.41K | 44.81%2.55M | 99.11%585.52K | -48.67%368.99K | 125.13%440.45K | 109.12%1.16M |
Selling and administrative expenses | 106.56%509.68K | 247.54%1.03M | 346.14%1.03M | -9.48%246.74K | -62.45%296.24K | 27.27%1.82M | 125.57%523.88K | -64.47%230.54K | 146.92%272.59K | 81.21%788.9K |
-General and administrative expense | 106.56%509.68K | 247.54%1.03M | 346.14%1.03M | -9.48%246.74K | -62.45%296.24K | 27.27%1.82M | 125.57%523.88K | -64.47%230.54K | 146.92%272.59K | 81.21%788.9K |
Other operating expenses | -8.43%159.29K | 16.68%477.44K | 16.18%160.85K | 3.62%173.95K | 11.75%409.18K | 119.75%734.12K | -0.28%61.65K | 97.78%138.45K | 96.90%167.86K | 212.96%366.16K |
Operating profit | -59.02%-668.97K | -113.63%-1.51M | -222.34%-1.19M | 4.49%-420.69K | 38.93%-705.41K | -44.81%-2.55M | -99.11%-585.52K | 48.67%-368.99K | -125.13%-440.45K | -109.12%-1.16M |
Net non-operating interest income (expenses) | 18.27%84.25K | 46.24%100.87K | 823.19%90.53K | 492.87%71.23K | 380.19%68.97K | 400.24%110.43K | 876.31%74.25K | 200.52%9.81K | 88.35%12.02K | 197.43%14.36K |
Non-operating interest income | 18.27%84.25K | 46.24%100.87K | 823.19%90.53K | 492.87%71.23K | 380.19%68.97K | 400.24%110.43K | 876.31%74.25K | 200.52%9.81K | 88.35%12.02K | 197.43%14.36K |
Other net income (expenses) | 282K | 57.55%293.86K | 66.41%150.06K | 186.52K | 245.47%207.28K | 55.87K | 50.29%90.18K | 61.23K | ||
Special income (charges) | --0 | --0 | --13K | --0 | ---661 | ---- | ---- | --0 | --0 | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | --0 | --661 | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --13K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | --282K | 56.99%293.86K | 51.99%137.06K | ---- | --187.18K | 245.47%207.28K | --55.87K | 50.29%90.18K | --61.23K | ---- |
Income before tax | 13.37%-302.72K | -147.21%-1.11M | -252.71%-948.8K | 4.83%-349.46K | 60.56%-449.92K | -32.97%-2.23M | -58.98%-455.4K | 58.97%-269.01K | -94.01%-367.21K | -108.34%-1.14M |
Income tax | -162.84%-777.28K | |||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 13.37%-302.72K | -147.21%-1.11M | -252.71%-948.8K | 4.83%-349.46K | 60.56%-449.92K | 50.10%-1.46M | 121.13%321.88K | 58.97%-269.01K | -94.01%-367.21K | -108.34%-1.14M |
Net income continuous operations | 13.37%-302.72K | -147.21%-1.11M | -252.71%-948.8K | 4.83%-349.46K | 60.56%-449.92K | 50.10%-1.46M | 121.13%321.88K | 58.97%-269.01K | -94.01%-367.21K | -108.34%-1.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.37%-302.72K | -147.21%-1.11M | -252.71%-948.8K | 4.83%-349.46K | 60.56%-449.92K | 50.10%-1.46M | 121.13%321.88K | 58.97%-269.01K | -94.01%-367.21K | -108.34%-1.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 13.37%-302.72K | -147.21%-1.11M | -252.71%-948.8K | 4.83%-349.46K | 60.56%-449.92K | 50.10%-1.46M | 121.13%321.88K | 58.97%-269.01K | -94.01%-367.21K | -108.34%-1.14M |
Diluted earnings per share | 13.84%-0.0011 | -126.82%-0.0039 | -185.20%-0.0033 | 24.10%-0.0012 | 82.81%-0.0017 | 50.00%-0.01 | 0 | 67.78%-0.0012 | -49.12%-0.0016 | -197.44%-0.01 |
Basic earnings per share | 13.84%-0.0011 | -126.82%-0.0039 | -185.20%-0.0033 | 24.10%-0.0012 | 82.81%-0.0017 | 50.00%-0.01 | 0 | 67.78%-0.0012 | -49.12%-0.0016 | -197.44%-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 | -- | -- | -- | -- |
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.