(Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 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 | -10.80%268.57K | 30.79%434.06K | -43.81%1.13M | 37.74%301.09K | 4.01%331.86K | 86.78%2.02M | 123.73%527.37K | 27.41%951.45K | 286.94%218.6K | 684.35%319.06K |
Selling and administrative expenses | -14.98%268.57K | 38.85%434.06K | -44.20%1.03M | 44.51%315.89K | 4.87%312.61K | 74.60%1.85M | 57.37%356.77K | 29.75%951.45K | 286.94%218.6K | 632.84%298.11K |
-Selling and marketing expense | 20.13%53.97K | -34.10%50.7K | -44.15%180.57K | -45.16%44.92K | 273.26%76.94K | 120.54%323.28K | -2.43%66.01K | 115.52%154.75K | 1,049.49%81.91K | --20.61K |
-General and administrative expense | -20.80%214.61K | 62.67%383.36K | -44.21%849.47K | 98.24%270.96K | -15.07%235.67K | 67.21%1.52M | 82.81%290.76K | 20.44%796.71K | 176.87%136.69K | 582.17%277.49K |
Other operating expenses | ---- | ---- | -39.58%103.08K | ---14.8K | -8.12%19.25K | 660.11%170.6K | ---- | ---- | ---- | --20.95K |
Operating profit | 10.80%-268.57K | -30.79%-434.06K | 43.81%-1.13M | -37.74%-301.09K | -4.01%-331.86K | -86.78%-2.02M | -123.73%-527.37K | -27.41%-951.45K | -286.94%-218.6K | -684.35%-319.06K |
Net non-operating interest income (expenses) | 15.63K | 35.92K | 24.28K | 0 | 0 | 0 | ||||
Non-operating interest income | --15.63K | --35.92K | --24.28K | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
Other net income (expenses) | 1,143.77%65.56K | 7,451.87%471.39K | 98.17%-7.74K | 5.27K | 6.24K | -423.59K | -271 | -423.32K | ||
Gain on sale of security | 1,143.77%65.56K | 7,451.87%471.39K | -2,754.98%-7.74K | --5.27K | --6.24K | ---271 | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---423.32K | --0 | ---423.32K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | --423.32K | --0 | --423.32K | ---- | ---- |
Income before tax | 36.65%-187.39K | 122.50%73.25K | 54.24%-1.12M | -35.32%-295.82K | -2.06%-325.62K | -126.01%-2.44M | -123.85%-527.64K | -84.10%-1.37M | -286.94%-218.6K | -684.35%-319.06K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 36.65%-187.39K | 122.50%73.25K | 54.24%-1.12M | -35.32%-295.82K | -2.06%-325.62K | -126.01%-2.44M | -123.85%-527.64K | -84.10%-1.37M | -286.94%-218.6K | -684.35%-319.06K |
Net income continuous operations | 36.65%-187.39K | 122.50%73.25K | 54.24%-1.12M | -35.32%-295.82K | -2.06%-325.62K | -126.01%-2.44M | -123.85%-527.64K | -84.10%-1.37M | -286.94%-218.6K | -684.35%-319.06K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 36.65%-187.39K | 122.50%73.25K | 54.24%-1.12M | -35.32%-295.82K | -2.06%-325.62K | -126.01%-2.44M | -123.85%-527.64K | -84.10%-1.37M | -286.94%-218.6K | -684.35%-319.06K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 36.65%-187.39K | 122.50%73.25K | 54.24%-1.12M | -35.32%-295.82K | -2.06%-325.62K | -126.01%-2.44M | -123.85%-527.64K | -84.10%-1.37M | -286.94%-218.6K | -684.35%-319.06K |
Diluted earnings per share | 67.46%-0.0033 | 112.72%0.0013 | 75.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | -33.33%-0.08 | 0.00%-0.01 | 0.00%-0.04 | -165.53%-0.01 | -268.73%-0.01 |
Basic earnings per share | 67.46%-0.0033 | 112.72%0.0013 | 75.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | -33.33%-0.08 | 0.00%-0.01 | 0.00%-0.04 | -165.53%-0.01 | -268.73%-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 | -- | -- | 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.