(Q3)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 65.17%209.71K | 96.74%375.46K | 156.00%452.5K | -36.96%126.96K | -39.51%190.84K | -79.95%176.76K | -0.13%1.53M | -82.97%129.64K | -23.92%201.39K | -36.08%315.46K |
Selling and administrative expenses | 64.54%208.91K | 96.74%375.46K | 127.57%402.24K | -36.96%126.96K | -39.51%190.84K | -77.37%176.76K | -0.67%1.52M | -84.35%118.73K | -23.92%201.39K | -36.08%315.46K |
-Selling and marketing expense | --25.48K | 602.87%63.66K | 676.05%65.31K | --0 | -85.57%9.06K | -92.72%8.42K | 1,706.72%281.61K | 346.07%34.74K | 955.31%68.55K | 4,716.65%62.76K |
-General and administrative expense | 44.48%183.43K | 71.52%311.8K | 100.15%336.93K | -4.42%126.96K | -28.06%181.78K | -74.70%168.34K | -18.28%1.24M | -88.82%83.99K | -48.56%132.83K | -48.66%252.7K |
Other operating expenses | --800 | ---- | --50.26K | ---- | ---- | ---- | 319.62%10.91K | ---- | ---- | ---- |
Operating profit | -65.17%-209.71K | -96.74%-375.46K | -156.00%-452.5K | 36.96%-126.96K | 39.51%-190.84K | 79.95%-176.76K | 0.13%-1.53M | 82.97%-129.64K | 23.92%-201.39K | 36.08%-315.46K |
Net non-operating interest income (expenses) | -1.97%19.25K | 29.97%22.63K | -26.78%13.46K | 67.33%19.63K | 87.92%17.41K | 887.16%18.38K | 2,341.44%38.06K | 874.98%15.2K | 11.73K | 9.27K |
Non-operating interest income | -1.97%19.25K | 29.97%22.63K | -26.78%13.46K | 67.33%19.63K | 87.92%17.41K | 887.16%18.38K | 2,341.44%38.06K | 874.98%15.2K | --11.73K | --9.27K |
Other net income (expenses) | -32.37%18.58K | -101.14%-301 | 4,797.23%37.34K | 548.15%27.47K | 359.16%26.42K | 60.95%-795 | 17,482.35%38.86K | 41.27K | -6.13K | 5.75K |
Gain on sale of security | -32.37%18.58K | -101.14%-301 | 4,797.23%37.34K | 419.57%27.47K | 2,152.34%26.42K | 60.95%-795 | -12,045.25%-26.4K | ---16.94K | ---8.6K | --1.17K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---32.78K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --39.12K | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---6.34K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --98.04K | --90.99K | --2.47K | --4.58K |
Income before tax | -115.23%-171.88K | -140.21%-353.13K | -152.36%-401.69K | 59.21%-79.86K | 51.07%-147.01K | 81.94%-159.17K | 5.04%-1.45M | 90.37%-73.17K | 26.04%-195.78K | 39.13%-300.44K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -115.23%-171.88K | -140.21%-353.13K | -152.36%-401.69K | 59.21%-79.86K | 51.07%-147.01K | 81.94%-159.17K | 5.04%-1.45M | 90.37%-73.17K | 26.04%-195.78K | 39.13%-300.44K |
Net income continuous operations | -115.23%-171.88K | -140.21%-353.13K | -152.36%-401.69K | 59.21%-79.86K | 51.07%-147.01K | 81.94%-159.17K | 5.04%-1.45M | 90.37%-73.17K | 26.04%-195.78K | 39.13%-300.44K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -115.23%-171.88K | -140.21%-353.13K | -152.36%-401.69K | 59.21%-79.86K | 51.07%-147.01K | 81.94%-159.17K | 5.04%-1.45M | 90.37%-73.17K | 26.04%-195.78K | 39.13%-300.44K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -115.23%-171.88K | -140.21%-353.13K | -152.36%-401.69K | 59.21%-79.86K | 51.07%-147.01K | 81.94%-159.17K | 5.04%-1.45M | 90.37%-73.17K | 26.04%-195.78K | 39.13%-300.44K |
Diluted earnings per share | 0.00%-0.01 | -95.89%-0.02 | -80.91%-0.02 | 26.46%-0.01 | 57.46%-0.0102 | 86.18%-0.0111 | 50.00%-0.08 | 0 | 50.07%-0.0136 | 70.00%-0.024 |
Basic earnings per share | 0.00%-0.01 | -95.89%-0.02 | -80.91%-0.02 | 26.46%-0.01 | 57.46%-0.0102 | 86.18%-0.0111 | 50.00%-0.08 | 0 | 50.07%-0.0136 | 70.00%-0.024 |
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.
No Data