(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 | (Q3)Jun 30, 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 | 0 | 0 | 0 | 17.19%450 | 0 | 0 | ||||
Gross profit | 0 | 0 | 0 | -17.19%-450 | 0 | 0 | ||||
Operating expense | -28.35%951.73K | 33.37%621.97K | -15.44%3.24M | 52.82%657.21K | 30.71%786.34K | -40.48%1.33M | -14.99%466.34K | 8.77%3.83M | -26.22%430.06K | 22.00%601.58K |
Selling and administrative expenses | -22.68%665.74K | 32.35%616.78K | -15.46%3.17M | 37.44%1.37M | 34.52%618.29K | -53.83%860.98K | -14.52%466.04K | 7.82%3.75M | 46.44%993.59K | 0.49%459.64K |
-Selling and marketing expense | -34.72%116.71K | 4.35%165.45K | 10.61%766.29K | 38.54%152.37K | 40.56%276.58K | -9.91%178.78K | -15.47%158.56K | -11.16%692.77K | -57.09%109.98K | 25.49%196.76K |
-General and administrative expense | -19.52%549.04K | 46.79%451.34K | -21.36%2.41M | 37.30%1.21M | 29.99%341.71K | -59.06%682.2K | -14.02%307.48K | 13.30%3.06M | 109.31%883.61K | -12.55%262.87K |
Other operating expenses | -38.79%285.99K | 1,628.33%5.19K | -14.69%64.62K | -25.70%-708.35K | 18.39%168.05K | 27.29%467.23K | -91.11%300 | 92.95%75.75K | -489.37%-563.53K | 297.61%141.95K |
Operating profit | 28.35%-951.73K | -33.37%-621.97K | 15.45%-3.24M | -52.82%-657.21K | -30.71%-786.34K | 40.48%-1.33M | 15.06%-466.34K | -8.77%-3.83M | 26.23%-430.06K | -21.98%-601.58K |
Net non-operating interest income (expenses) | -50.70%42K | -8.08%67.51K | 120.02%419.91K | 37.44%125.87K | 115.55%135.4K | 85.2K | 288.15%73.45K | 190.86K | 91.58K | 145.42%62.82K |
Non-operating interest income | -50.70%42K | -8.08%67.51K | 120.02%419.91K | 37.44%125.87K | 115.55%135.4K | --85.2K | 288.15%73.45K | --190.86K | --91.58K | 145.42%62.82K |
Other net income (expenses) | 124.29%186.85K | 53.53%450.69K | -27.53%1.71M | 114.39%1.07M | -74.52%260.89K | -66.64%83.31K | -49.51%293.55K | 37.50%2.35M | -41.27%497.9K | 112.20%1.02M |
Gain on sale of security | 617.38%11.13K | -26.45%-5.29K | -24.87%18.61K | 42.93%28.43K | -142.71%-3.48K | 32.05%-2.15K | -3,925.00%-4.19K | 277.99%24.78K | 266.55%19.89K | 202.53%8.15K |
Special income (charges) | 56.15%-4.69K | 52.75%-4.63K | -101.75%-41.46K | -10.21%-6.02K | -289.53%-14.95K | -343.35%-10.7K | -10.82%-9.79K | 30.97%-20.55K | 74.04%-5.47K | 8.64%-3.84K |
-Less:Impairment of capital assets | -56.15%4.69K | -52.75%4.63K | 101.75%41.46K | 10.21%6.02K | 289.53%14.95K | 343.35%10.7K | 10.82%9.79K | -30.97%20.55K | -74.04%5.47K | -8.64%3.84K |
Other non-operating income (expenses) | 87.61%180.41K | 49.78%460.61K | -26.43%1.73M | 116.15%1.05M | -72.60%279.33K | -62.34%96.16K | -47.91%307.53K | 33.84%2.35M | -45.11%483.47K | 106.11%1.02M |
Income before tax | 37.67%-722.87K | -4.45%-103.77K | 13.46%-1.11M | 236.29%536.11K | -180.40%-390.04K | 41.49%-1.16M | -293.62%-99.34K | 28.94%-1.29M | -14.39%159.42K | 3,147.87%485.14K |
Income tax | 319.68%789K | 188K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 37.67%-722.87K | -4.45%-103.77K | -29.03%-1.9M | -784.80%-252.89K | -180.40%-390.04K | 41.49%-1.16M | -293.62%-99.34K | 18.55%-1.47M | -115.35%-28.58K | 3,147.87%485.14K |
Net income continuous operations | 37.67%-722.87K | -4.45%-103.77K | -29.03%-1.9M | -784.80%-252.89K | -180.40%-390.04K | 41.49%-1.16M | -293.62%-99.34K | 18.55%-1.47M | -115.35%-28.58K | 3,147.87%485.14K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 37.67%-722.87K | -4.45%-103.77K | -29.03%-1.9M | -784.80%-252.89K | -180.40%-390.04K | 41.49%-1.16M | -293.62%-99.34K | 18.55%-1.47M | -115.35%-28.58K | 3,147.87%485.14K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 37.67%-722.87K | -4.45%-103.77K | -29.03%-1.9M | -784.80%-252.89K | -180.40%-390.04K | 41.49%-1.16M | -293.62%-99.34K | 18.55%-1.47M | -115.35%-28.58K | 3,147.87%485.14K |
Diluted earnings per share | 45.00%-0.011 | 0.00%-0.002 | -7.14%-0.03 | -0.001 | -166.67%-0.006 | 50.00%-0.02 | -300.00%-0.002 | 30.00%-0.028 | 0 | 2,712.50%0.009 |
Basic earnings per share | 45.00%-0.011 | 0.00%-0.002 | -7.14%-0.03 | -669.65%-0.004 | -166.67%-0.006 | 50.00%-0.02 | -300.00%-0.002 | 30.00%-0.028 | -113.55%-0.0005 | 2,712.50%0.009 |
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 | -- | -- | -- | -- | 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.