(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 | -37.26%220.03K | -76.32%82.72K | -2.49%1.37M | -2.07%350.68K | -5.46%349.32K | -12.71%1.4M | -26.62%327.54K | 15.55%346.04K | -20.60%358.1K | -9.51%369.49K |
Operating revenue | -37.26%220.03K | -76.32%82.72K | -2.49%1.37M | -2.07%350.68K | -5.46%349.32K | -12.71%1.4M | -26.62%327.54K | 15.55%346.04K | -20.60%358.1K | -9.51%369.49K |
Cost of revenue | -5.54%176.52K | 52.13%204.25K | -29.45%514.4K | -24.03%186.87K | -40.64%134.26K | 27.35%729.13K | -15.98%152.18K | -49.02%104.78K | 188.75%245.98K | 124.65%226.19K |
Gross profit | -73.44%43.51K | -156.51%-121.53K | 26.76%851.89K | 46.10%163.81K | 50.07%215.05K | -34.92%672.05K | -33.88%175.36K | 156.79%241.26K | -69.35%112.12K | -53.42%143.3K |
Operating expense | -22.14%404.28K | 14.89%553.96K | -13.48%2.21M | -27.29%519.21K | -32.70%482.18K | -37.60%2.55M | -49.41%539.08K | -38.80%582.23K | -56.01%714.07K | 59.54%716.45K |
Selling and administrative expenses | 14.81%323.95K | 134.14%448.37K | -20.93%1.06M | -29.95%282.15K | -50.28%191.5K | -37.57%1.35M | -59.74%304.4K | -41.42%253.75K | -49.22%402.76K | 121.71%385.16K |
-Selling and marketing expense | -95.62%2.46K | -59.39%5.23K | -57.27%76.96K | -9.99%56.15K | -79.20%12.89K | -67.02%180.1K | -78.78%19.33K | -63.60%36.45K | -81.07%62.38K | 144.86%61.95K |
-General and administrative expense | 42.25%321.49K | 148.10%443.14K | -15.32%987.38K | -33.60%226K | -44.74%178.61K | -27.58%1.17M | -57.13%285.07K | -34.75%217.3K | -26.58%340.38K | 117.76%323.21K |
Depreciation amortization depletion | -99.82%163 | -97.34%2.22K | 17.90%425.55K | -1.26%92.83K | -8.25%83.24K | -13.03%360.95K | -17.21%78.73K | 0.72%97.49K | -12.39%94.01K | -21.69%90.73K |
-Depreciation and amortization | -99.82%163 | -97.34%2.22K | 17.90%425.55K | -1.26%92.83K | -8.25%83.24K | -13.03%360.95K | -17.21%78.73K | 0.72%97.49K | -12.39%94.01K | -21.69%90.73K |
Other operating expenses | -44.42%80.17K | -50.17%103.37K | -15.03%717.85K | -33.63%144.23K | -13.77%207.45K | -44.36%844.81K | -27.26%155.96K | -45.19%230.99K | -69.94%217.3K | 50.83%240.57K |
Operating profit | -1.51%-360.77K | -152.87%-675.49K | 27.87%-1.36M | 40.96%-355.4K | 53.39%-267.13K | 38.50%-1.88M | 54.55%-363.72K | 60.23%-340.97K | 52.13%-601.94K | -305.21%-573.15K |
Net non-operating interest income (expenses) | 451.54%95.23K | 305.39%91.59K | 15.82%-151.11K | 36.64%-27.09K | 3.90%-44.59K | 36.98%-179.5K | 21.33%-47.72K | 34.81%-42.62K | 46.00%-42.76K | 41.71%-46.4K |
Non-operating interest income | --95.23K | --91.59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | -15.82%151.11K | -36.64%27.09K | -3.90%44.59K | -36.98%179.5K | -21.33%47.72K | -34.81%42.62K | -46.00%42.76K | -41.71%46.4K |
Other net income (expenses) | 96.63%-434 | -744.67%-7.85K | -3,144.11%-84.06K | -696.23%-12.89K | -119.44%-929 | 79.67%-2.59K | -111.39%-3.63K | -115.18%-2.13K | -113.30%-1.62K | 108.57%4.78K |
Gain on sale of security | 96.63%-434 | -744.67%-7.85K | -1,174.68%-33.03K | -696.23%-12.89K | -119.44%-929 | 79.67%-2.59K | -111.39%-3.63K | -115.18%-2.13K | -113.30%-1.62K | 108.57%4.78K |
Special income (charges) | ---- | ---- | ---51.03K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | --51.03K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 32.73%-265.97K | -89.27%-591.75K | 22.84%-1.59M | 38.83%-395.38K | 49.14%-312.65K | 38.53%-2.06M | 49.94%-415.07K | 58.25%-385.71K | 51.20%-646.32K | -122.10%-614.77K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 32.73%-265.97K | -89.27%-591.75K | 22.84%-1.59M | 38.83%-395.38K | 49.14%-312.65K | 38.53%-2.06M | 49.94%-415.07K | 58.25%-385.71K | 51.20%-646.32K | -122.10%-614.77K |
Net income continuous operations | 32.73%-265.97K | -89.27%-591.75K | 22.84%-1.59M | 38.83%-395.38K | 49.14%-312.65K | 38.53%-2.06M | 49.94%-415.07K | 58.25%-385.71K | 51.20%-646.32K | -122.10%-614.77K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.73%-265.97K | -89.27%-591.75K | 22.84%-1.59M | 38.83%-395.38K | 49.14%-312.65K | 38.53%-2.06M | 49.94%-415.07K | 58.25%-385.71K | 51.20%-646.32K | -122.10%-614.77K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.73%-265.97K | -89.27%-591.75K | 22.84%-1.59M | 38.83%-395.38K | 49.14%-312.65K | 38.53%-2.06M | 49.94%-415.07K | 58.25%-385.71K | 51.20%-646.32K | -122.10%-614.77K |
Diluted earnings per share | 37.08%-0.0014 | -82.71%-0.0033 | 0.00%-0.01 | 44.74%-0.0022 | 52.41%-0.0018 | 50.00%-0.01 | 0 | 76.10%-0.0024 | 59.88%-0.004 | -85.06%-0.0038 |
Basic earnings per share | 37.08%-0.0014 | -82.71%-0.0033 | 0.00%-0.01 | 44.74%-0.0022 | 52.41%-0.0018 | 50.00%-0.01 | 0 | 76.10%-0.0024 | 59.88%-0.004 | -85.06%-0.0038 |
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.