(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 105.98%1.05M | 71.06%754.4K | 27.01%2.12M | 48.56%682.5K | 160.73%488.82K | -1.81%508.11K | -13.04%441.02K | -9.34%1.67M | -10.61%459.4K | -56.36%187.48K |
Selling and administrative expenses | 51.70%733.77K | 92.29%659.91K | 26.93%1.92M | 61.37%664.57K | 185.70%427.51K | -0.46%483.69K | -26.25%343.19K | -13.83%1.51M | -14.47%411.83K | -63.41%149.63K |
-Selling and marketing expense | 25.05%77.92K | -81.74%9.19K | -73.63%127.78K | -92.25%8.99K | -94.11%6.17K | -64.34%62.31K | -44.24%50.32K | --484.51K | --115.93K | --104.62K |
-General and administrative expense | 55.64%655.85K | 122.19%650.72K | 74.37%1.79M | 121.56%655.59K | 835.92%421.34K | 35.40%421.38K | -21.93%292.87K | -41.45%1.03M | -38.54%295.9K | -88.99%45.02K |
Depreciation amortization depletion | -12.02%10.39K | 2.82%10.39K | 120.16%43.09K | 5.13%11.75K | 108.31%9.43K | 510.50%11.81K | 422.39%10.1K | 122.89%19.57K | 409.20%11.18K | 78.44%4.53K |
-Depreciation and amortization | -12.02%10.39K | 2.82%10.39K | 120.16%43.09K | 5.13%11.75K | 108.31%9.43K | 510.50%11.81K | 422.39%10.1K | 122.89%19.57K | 409.20%11.18K | 78.44%4.53K |
Other operating expenses | 2,297.35%302.45K | -4.14%84.1K | 14.73%159.67K | -83.04%6.17K | 55.72%51.88K | -57.34%12.62K | 119.96%87.73K | 75.38%139.16K | 20.39%36.39K | 84.70%33.32K |
Operating profit | -105.98%-1.05M | -71.06%-754.4K | -27.01%-2.12M | -48.56%-682.5K | -160.73%-488.82K | 1.81%-508.11K | 13.04%-441.02K | 9.34%-1.67M | 10.61%-459.4K | 56.36%-187.48K |
Net non-operating interest income (expenses) | -42.13%-40.51K | 62.75%-6.34K | -1,282.21%-102.31K | -958.13%-21.33K | -973.52%-33.64K | -1,828.21%-28.5K | -2,098.06%-17.01K | -1,013.83%-7.4K | -190.32%-2.02K | -530.58%-3.13K |
Non-operating interest expense | 42.13%40.51K | -62.75%6.34K | 1,282.21%102.31K | 393.49%24.28K | 1,209.87%32.52K | --28.5K | --17.01K | --7.4K | --4.92K | --2.48K |
Total other finance cost | ---- | ---- | ---- | ---- | 72.04%1.12K | ---- | ---- | ---- | ---- | 30.99%651 |
Other net income (expenses) | 51 | 17 | -98.78%3.51K | -99.79%90 | -99.86%330 | 191.01%287.16K | 43.48K | 243.68K | ||
Other non-operating income (expenses) | --51 | --17 | -98.78%3.51K | -99.79%90 | -99.86%330 | ---- | ---- | 191.01%287.16K | --43.48K | --243.68K |
Income before tax | -102.58%-1.09M | -66.08%-760.72K | -59.66%-2.22M | -68.38%-703.74K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K | 112.34%53.07K |
Income tax | -26.54K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -102.58%-1.09M | -66.08%-760.72K | -57.76%-2.19M | -62.03%-677.2K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K | 112.34%53.07K |
Net income continuous operations | -102.58%-1.09M | -66.08%-760.72K | -57.76%-2.19M | -62.03%-677.2K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K | 112.34%53.07K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -102.58%-1.09M | -66.08%-760.72K | -57.76%-2.19M | -62.03%-677.2K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K | 112.34%53.07K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -102.58%-1.09M | -66.08%-760.72K | -57.76%-2.19M | -62.03%-677.2K | -1,083.88%-522.13K | -3.41%-536.61K | 9.83%-458.03K | 20.21%-1.39M | -1.20%-417.94K | 112.34%53.07K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0.00%-0.01 | -1,424.50%-0.01 | 0.00%-0.01 | -31.46%-0.01 | 11.77%-0.02 | -86.19%-0.01 | 113.50%0.0008 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0.00%-0.01 | -1,424.50%-0.01 | 0.00%-0.01 | -31.46%-0.01 | 11.77%-0.02 | -86.19%-0.01 | 113.50%0.0008 |
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.