(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 | 35.36%123.88M | 30.18%118.63M | 70.46%117.59M | 23.79%355.17M | 40.35%103.55M | 34.05%91.52M | 30.72%91.12M | -8.21%68.99M | 5.10%286.91M | 4.59%73.78M |
Operating revenue | 35.36%123.88M | 30.18%118.63M | 70.46%117.59M | 23.79%355.17M | 40.35%103.55M | 34.05%91.52M | 30.72%91.12M | -8.21%68.99M | 5.10%286.91M | 4.59%73.78M |
Cost of revenue | 46.31%86.83M | 39.73%83.16M | 72.75%81.27M | 26.72%239.61M | 44.88%73.7M | 29.24%59.35M | 32.98%59.51M | -1.05%47.04M | 8.97%189.09M | 13.29%50.87M |
Gross profit | 15.16%37.05M | 12.21%35.47M | 65.54%36.33M | 18.13%115.57M | 30.28%29.85M | 43.94%32.17M | 26.67%31.61M | -20.54%21.94M | -1.64%97.83M | -10.64%22.91M |
Operating expense | 34.97%35.91M | 36.20%36.31M | 88.67%32.79M | 49.45%100.12M | 75.54%29.48M | 61.41%26.61M | 61.51%26.66M | 0.98%17.38M | 5.21%66.99M | 1.79%16.79M |
Selling and administrative expenses | 34.97%35.91M | 36.20%36.31M | 88.67%32.79M | 49.45%100.12M | 75.54%29.48M | 61.41%26.61M | 61.51%26.66M | 0.98%17.38M | 5.21%66.99M | 1.79%16.79M |
-Selling and marketing expense | 73.03%5.85M | 60.46%6.48M | 83.90%5.11M | 7.93%13.45M | 9.06%3.25M | 9.88%3.38M | 20.57%4.04M | -9.01%2.78M | 9.03%12.46M | 3.15%2.98M |
-General and administrative expense | 29.43%30.06M | 31.87%29.82M | 89.58%27.68M | 58.94%86.67M | 89.87%26.23M | 73.24%23.23M | 71.94%22.62M | 3.13%14.6M | 4.37%54.53M | 1.51%13.81M |
Operating profit | -79.66%1.13M | -116.92%-838K | -22.47%3.54M | -49.90%15.45M | -93.97%369K | -5.17%5.56M | -41.39%4.95M | -56.12%4.57M | -13.84%30.84M | -33.09%6.12M |
Net non-operating interest income expense | -21.46%-4.23M | -28.81%-4.17M | -103.37%-4.16M | -202.71%-12.74M | -139.40%-3.97M | -417.06%-3.49M | -277.04%-3.24M | -101.28%-2.05M | 19.14%-4.21M | -44.60%-1.66M |
Non-operating interest expense | 21.46%4.23M | 28.81%4.17M | 103.37%4.16M | 202.71%12.74M | 139.40%3.97M | 417.06%3.49M | 277.04%3.24M | 101.28%2.05M | -19.14%4.21M | 44.60%1.66M |
Other net income (expense) | -0.28%-721K | 29.67%507K | -365.57%-284K | -124.84%-1.24M | 85.99%-850K | -103.68%-719K | -96.54%391K | -152.59%-61K | -45.15%4.99M | -1,627.71%-6.07M |
Special income (charges) | 56.75%-301K | ---- | ---- | -83.64%1.05M | 119.43%750K | -1.46%-696K | ---- | ---- | -18.61%6.44M | -3,024.24%-3.86M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.91M | --4.39M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.42%-11.35M | ---84K |
-Gain on sale of business | 56.75%-301K | ---- | ---- | --1.05M | --750K | ---696K | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | -1,726.09%-420K | 29.67%507K | -365.57%-284K | -57.70%-2.29M | 27.44%-1.6M | -106.91%-23K | 33.90%391K | -148.41%-61K | -223.32%-1.45M | -932.08%-2.21M |
Income before tax | -381.72%-3.82M | -313.38%-4.5M | -136.84%-906K | -95.35%1.47M | -177.05%-4.46M | -71.95%1.36M | -88.84%2.11M | -74.13%2.46M | -20.32%31.62M | -119.16%-1.61M |
Income tax | -425.93%-968K | -321.27%-1.22M | -136.42%-224K | -77.15%1.57M | 111.20%109K | -78.24%297K | -84.39%550K | -79.22%615K | -20.63%6.88M | -175.96%-973K |
Net income | -369.34%-2.86M | -310.59%-3.28M | -136.98%-682K | -100.41%-102K | -618.74%-4.56M | -69.47%1.06M | -89.86%1.56M | -71.83%1.84M | -20.23%24.74M | -108.93%-635K |
Net income continuous Operations | -369.34%-2.86M | -310.59%-3.28M | -136.98%-682K | -100.41%-102K | -618.74%-4.56M | -69.47%1.06M | -89.86%1.56M | -71.83%1.84M | -20.23%24.74M | -108.93%-635K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -369.34%-2.86M | -310.59%-3.28M | -136.98%-682K | -100.41%-102K | -618.74%-4.56M | -69.47%1.06M | -89.86%1.56M | -71.83%1.84M | -20.69%24.74M | -108.93%-635K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -369.34%-2.86M | -310.59%-3.28M | -136.98%-682K | -100.41%-102K | -618.74%-4.56M | -69.47%1.06M | -89.86%1.56M | -71.83%1.84M | -20.69%24.74M | -108.93%-635K |
Basic earnings per share | -375.76%-0.91 | -308.00%-1.04 | -136.67%-0.22 | -100.38%-0.03 | -595.24%-1.46 | -70.54%0.33 | -89.80%0.5 | -85.51%0.6 | -60.14%7.94 | -104.66%-0.21 |
Diluted earnings per share | -375.76%-0.91 | -312.24%-1.04 | -136.67%-0.22 | -100.38%-0.03 | -595.24%-1.46 | -70.27%0.33 | -89.88%0.49 | -70.59%0.6 | -20.00%7.84 | -108.43%-0.21 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
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