(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 | -15.14%2.66M | -10.11%2.78M | 37.59%11.71M | 80.02%3.13M | 14.09%3.09M | 33.56%8.51M | 22.83%4.13M | 1.16%1.41M | 72.40%1.74M | 355.69%2.71M |
Selling and administrative expenses | -23.93%1.88M | -16.41%2.05M | 37.60%9.1M | 91.06%2.47M | 7.58%2.45M | 17.10%6.61M | 24.12%3.55M | -20.65%968.65K | 27.82%1.29M | 321.22%2.28M |
-General and administrative expense | -23.93%1.88M | -16.41%2.05M | 37.60%9.1M | 91.06%2.47M | 7.58%2.45M | 17.10%6.61M | 24.12%3.55M | -20.65%968.65K | 27.82%1.29M | 321.22%2.28M |
Research and development costs | -37.05%6.77K | -89.47%1.14K | -64.33%21.95K | -63.74%10.75K | -30.12%10.81K | -65.74%61.53K | 85.98%-5.4K | -87.10%21.81K | 759.35%29.65K | -71.12%15.47K |
Depreciation amortization depletion | 18.94%767.08K | 15.83%728.76K | 40.98%2.59M | 55.78%644.96K | 51.50%629.17K | 237.20%1.83M | 8.33%589.2K | --415.43K | --414.01K | --415.3K |
-Depreciation and amortization | 18.94%767.08K | 15.83%728.76K | 40.98%2.59M | 55.78%644.96K | 51.50%629.17K | 237.20%1.83M | 8.33%589.2K | --415.43K | --414.01K | --415.3K |
Operating profit | 15.14%-2.66M | 10.11%-2.78M | -37.59%-11.71M | -80.02%-3.13M | -14.09%-3.09M | -33.56%-8.51M | -22.83%-4.13M | -1.16%-1.41M | -72.40%-1.74M | -355.69%-2.71M |
Net non-operating interest income (expenses) | -586.51%-8.69K | -117.23%-3.05K | -1,416.21%-248.61K | 5,661.29%1.79K | 397.19%17.67K | 122.84%18.89K | 220.09%25.71K | 94.86%-909 | 100.11%31 | 57.36%-5.95K |
Non-operating interest income | -74.07%1.22K | -89.86%2.08K | -2.69%27.72K | 15,064.52%4.7K | --20.52K | --28.49K | ---- | ---- | --31 | --0 |
Non-operating interest expense | 239.90%9.91K | 80.24%5.13K | 20.18%11.54K | --2.92K | -52.18%2.84K | -88.39%9.6K | -87.04%2.77K | -94.86%909 | --0 | -57.36%5.95K |
Total other finance cost | ---- | ---- | --264.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 6.15%-6.27K | 423.87%2.09K | 79.90%-1.17M | -199.55%-6.68K | 176.69%398 | -12,828.15%-5.81M | -27,652.62%-4.49M | -762.51%-45.91K | -84.35%6.71K | -519 |
Gain on sale of security | 6.15%-6.27K | 423.87%2.09K | -290.45%-19.86K | -199.55%-6.68K | 176.69%398 | ---5.09K | --34.63K | -2,008.96%-45.91K | 6.86%6.71K | ---519 |
Special income (charges) | ---- | ---- | 80.22%-1.15M | ---- | ---- | -12,817.01%-5.81M | -7,420,216.39%-4.53M | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | -79.88%1.17M | ---- | ---- | --5.81M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 14.79%-2.67M | 9.55%-2.78M | 8.23%-13.12M | -81.00%-3.13M | -13.16%-3.08M | -123.17%-14.3M | -152.67%-8.6M | -3.73%-1.45M | -74.15%-1.73M | -346.31%-2.72M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 14.79%-2.67M | 9.55%-2.78M | 8.23%-13.12M | -99.24%-3.13M | -13.16%-3.08M | -123.17%-14.3M | -152.67%-8.6M | -3.73%-1.45M | -58.21%-1.57M | -346.31%-2.72M |
Net income continuous operations | 14.79%-2.67M | 9.55%-2.78M | 8.23%-13.12M | -81.00%-3.13M | -13.16%-3.08M | -123.17%-14.3M | -152.67%-8.6M | -3.73%-1.45M | -74.15%-1.73M | -346.31%-2.72M |
Noncontrolling interests | -3,412.48%-122.13K | 85.11%104.31K | 116.25%61.41K | -95.72%3.69K | 711.48%56.35K | -283.81%-377.89K | -121.89%-307.94K | -336.99%-146.98K | -5.21%86.24K | -104.82%-9.22K |
Net income attributable to the company | 18.79%-2.55M | 7.85%-2.89M | 5.30%-13.18M | -89.10%-3.14M | -15.62%-3.13M | -110.52%-13.92M | -153.98%-8.29M | 10.72%-1.31M | -52.90%-1.66M | -238.45%-2.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 18.79%-2.55M | 7.85%-2.89M | 5.30%-13.18M | -89.10%-3.14M | -15.62%-3.13M | -110.52%-13.92M | -153.98%-8.29M | 10.72%-1.31M | -52.90%-1.66M | -238.45%-2.71M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | -100.56%-0.01 | 0.00%-0.01 | -33.33%-0.04 | -100.00%-0.02 | 61.09%-0.0039 | 50.14%-0.005 | -100.20%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 3.52%-0.04 | -100.56%-0.01 | 0.00%-0.01 | -38.20%-0.0415 | -114.61%-0.0215 | 61.09%-0.0039 | 50.14%-0.005 | -100.20%-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 | -- | -- | -- | -- | -- | -- | -- |
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.