(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 | (FY)Sep 30, 2021 | (Q4)Sep 30, 2021 | (Q3)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 139.46%10.27M | 509.20%7.62M | 93.24%19.17M | 274.02%9.33M | 124.45%4.31M | 53.82%4.29M | -51.61%1.25M | -27.39%9.92M | -58.83%2.49M | -51.36%1.92M |
Operating revenue | 138.65%10.14M | 570.63%7.44M | 97.48%18.89M | 323.42%9.04M | 126.92%4.23M | 59.10%4.25M | -56.13%1.11M | -27.18%9.56M | -61.36%2.14M | -52.42%1.87M |
Cost of revenue | 142.74%7.79M | 559.84%5.83M | 93.83%14.85M | 179.98%7.54M | 167.50%3.22M | 60.16%3.21M | -49.83%884K | -20.14%7.66M | -44.28%2.69M | -61.16%1.2M |
Gross profit | 129.76%2.49M | 386.89%1.78M | 91.25%4.33M | 1,004.55%1.79M | 52.03%1.09M | 37.66%1.08M | -55.42%366K | -44.46%2.26M | -116.14%-198K | -15.48%715K |
Operating expense | -22.25%1.9M | 26.93%2.46M | 26.90%8.72M | 85.47%2.16M | 6.14%2.18M | 45.10%2.45M | 5.79%1.94M | 41.00%6.87M | 145.88%1.16M | 357.24%2.05M |
Selling and administrative expenses | -1.74%1.24M | 39.22%1.51M | 16.58%5.28M | 13.69%1.58M | 2.64%1.36M | 31.35%1.26M | 26.29%1.08M | 48.62%4.53M | 50.22%1.39M | 129.02%1.33M |
-Selling and marketing expense | 35.77%501K | 59.00%477K | -10.53%1.15M | -45.98%188K | -12.65%290K | 8.53%369K | 14.50%300K | 14.77%1.28M | -42.29%348K | 161.42%332K |
-General and administrative expense | -17.26%738K | 31.63%1.03M | 27.28%4.13M | 33.65%1.39M | 7.75%1.07M | 43.87%892K | 31.48%781K | 68.20%3.25M | 223.99%1.04M | 119.91%994K |
Research and development costs | -24.77%887K | 40.15%1.1M | -14.40%3.9M | -39.73%989K | -6.26%944K | 17.78%1.18M | -13.13%787K | 65.70%4.56M | 275.51%1.64M | 17.09%1.01M |
Depreciation amortization depletion | -3.96%97K | -3.00%97K | 25.08%399K | -4.85%98K | 35.14%100K | 40.28%101K | 42.86%100K | 52.63%319K | 442.11%103K | -19.57%74K |
-Depreciation and amortization | -3.96%97K | -3.00%97K | 25.08%399K | -4.85%98K | 35.14%100K | 40.28%101K | 42.86%100K | 52.63%319K | 442.11%103K | -19.57%74K |
Other operating expenses | -235.42%-322K | -716.67%-245K | 66.05%-860K | 74.20%-508K | 36.16%-226K | 72.41%-96K | ---30K | -123.57%-2.53M | -117.09%-1.97M | 67.28%-354K |
Operating profit | 142.92%585K | 56.87%-678K | 4.69%-4.39M | 73.11%-366K | 18.39%-1.09M | -51.61%-1.36M | -55.49%-1.57M | -476.13%-4.61M | -280.50%-1.36M | -437.03%-1.34M |
Net non-operating interest income (expenses) | 29.65%-477K | -371.53%-2.78M | -1.16%-2.7M | 10.40%-810K | -70.88%-622K | 23.39%-678K | -14.34%-590K | 13.82%-2.67M | 26.50%-904K | 30.67%-364K |
Non-operating interest expense | -29.65%477K | 371.53%2.78M | 1.16%2.7M | -10.40%810K | 70.88%622K | -23.39%678K | 14.34%590K | -13.82%2.67M | -26.50%904K | -30.67%364K |
Other net income (expenses) | 129.52%62K | -3,585.71%-244K | 313.28%546K | 112.88%496K | 381.11%253K | -156.10%-210K | 102.21%7K | -105.11%-256K | 205.91%233K | -101.82%-90K |
Gain on sale of security | 129.52%62K | -3,585.71%-244K | 313.28%546K | 112.88%496K | 381.11%253K | -156.10%-210K | 102.21%7K | -54.22%-256K | 197.49%233K | 55.67%-90K |
Income before tax | 107.55%170K | -71.88%-3.7M | 13.10%-6.55M | 66.54%-680K | 18.47%-1.46M | -20.63%-2.25M | -16.87%-2.16M | -777.52%-7.53M | -191.95%-2.03M | -137.14%-1.79M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 107.55%170K | -71.88%-3.7M | 13.10%-6.55M | 66.54%-680K | 18.47%-1.46M | -20.63%-2.25M | -16.87%-2.16M | -777.52%-7.53M | -191.95%-2.03M | -137.14%-1.79M |
Net income continuous operations | 107.55%170K | -71.88%-3.7M | 13.10%-6.55M | 66.54%-680K | 18.47%-1.46M | -20.63%-2.25M | -16.87%-2.16M | -777.52%-7.53M | -191.95%-2.03M | -137.14%-1.79M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 107.55%170K | -71.88%-3.7M | 13.10%-6.55M | 66.54%-680K | 18.47%-1.46M | -20.63%-2.25M | -16.87%-2.16M | -777.52%-7.53M | -191.95%-2.03M | -137.14%-1.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 107.55%170K | -71.88%-3.7M | 13.10%-6.55M | 66.54%-680K | 18.47%-1.46M | -20.63%-2.25M | -16.87%-2.16M | -777.52%-7.53M | -191.95%-2.03M | -137.14%-1.79M |
Diluted earnings per share | 105.16%0.0052 | -100.00%-0.1 | 20.00%-0.2 | 0 | 0.00%-0.05 | 0.00%-0.1 | 0.00%-0.05 | -600.00%-0.25 | 0.00%-0.05 | -120.00%-0.05 |
Basic earnings per share | 105.16%0.0052 | -100.00%-0.1 | 20.00%-0.2 | 0 | 0.00%-0.05 | 0.00%-0.1 | 0.00%-0.05 | -600.00%-0.25 | 0.00%-0.05 | -120.00%-0.05 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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.