(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 | 10.15%1.44M | 5.05%1.17M | 16.91%1.11M | 44.80%8.76M | 37.38%5.4M | 42.86%1.31M | 87.33%1.11M | 54.32%946K | 0.30%6.05M | 3.93M |
Operating revenue | 10.15%1.44M | 5.05%1.17M | 16.91%1.11M | 44.80%8.76M | 37.38%5.4M | 42.86%1.31M | 87.33%1.11M | 54.32%946K | 0.30%6.05M | --3.93M |
Cost of revenue | -29.90%429K | 4.98%485K | 11.21%496K | 30.79%2.74M | -14.47%1.22M | 427.59%612K | 50.00%462K | 83.54%446K | -34.23%2.1M | 1.43M |
Gross profit | 45.27%1.01M | 5.10%680K | 22.00%610K | 52.24%6.02M | 67.11%4.17M | -12.86%698K | 127.82%647K | 35.14%500K | 39.07%3.95M | 2.5M |
Operating expense | 45.61%1.91M | 22.64%1.63M | 68.84%2.87M | 32.33%5.73M | 43.15%1.39M | 13.80%1.31M | 2.00%1.33M | 87.96%1.7M | -45.03%4.33M | 971K |
Selling and administrative expenses | 53.22%1.52M | 33.48%1.21M | 140.90%2.04M | 46.65%3.75M | 201.20%1M | 8.04%994K | 13.78%908K | 67.52%846K | -56.64%2.56M | --332K |
-Selling and marketing expense | 374.00%237K | 118.18%192K | 653.16%595K | -19.87%238K | -78.00%22K | -28.57%50K | 62.96%88K | 8.22%79K | -87.32%297K | --100K |
-General and administrative expense | 36.23%1.29M | 24.39%1.02M | 88.14%1.44M | 55.40%3.51M | 321.55%978K | 11.06%944K | 10.22%820K | 77.55%767K | -36.39%2.26M | --232K |
Research and development costs | 21.77%386K | -0.96%413K | -2.46%834K | 11.68%1.98M | -38.97%390K | 36.64%317K | -16.77%417K | 113.75%855K | -10.51%1.77M | --639K |
Operating profit | -46.00%-895K | -39.38%-945K | -88.34%-2.26M | 176.86%289K | 82.36%2.78M | -74.64%-613K | 33.20%-678K | -124.49%-1.2M | 92.53%-376K | 1.53M |
Net non-operating interest income expense | -102.00%-101K | -174K | -48,500.00%-486K | -3,977.78%-734K | -3,694.44%-683K | -50K | 0 | -1K | -800.00%-18K | -18K |
Non-operating interest expense | 102.00%101K | --174K | 48,500.00%486K | 3,977.78%734K | 3,694.44%683K | --50K | --0 | --1K | 800.00%18K | --18K |
Other net income (expense) | ||||||||||
Income before tax | -50.23%-996K | -65.04%-1.12M | -128.62%-2.75M | -12.94%-445K | 39.22%2.1M | -88.89%-663K | 33.20%-678K | -124.67%-1.2M | 92.17%-394K | 1.51M |
Income tax | 317K | 0 | 0 | -193.81%-106K | 0 | 0 | 0 | 3,666.67%113K | 113K | |
Net income | -98.04%-1.31M | -65.04%-1.12M | -128.62%-2.75M | 33.14%-339K | 58.11%2.2M | -88.89%-663K | 33.20%-678K | -124.67%-1.2M | 89.93%-507K | 1.39M |
Net income continuous Operations | -98.04%-1.31M | -65.04%-1.12M | -128.62%-2.75M | 33.14%-339K | 58.11%2.2M | -88.89%-663K | 33.20%-678K | -124.67%-1.2M | 89.93%-507K | --1.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -98.04%-1.31M | -65.04%-1.12M | -128.62%-2.75M | 33.14%-339K | 58.11%2.2M | -88.89%-663K | 33.20%-678K | -124.67%-1.2M | 89.93%-507K | 1.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -98.04%-1.31M | -65.04%-1.12M | -128.62%-2.75M | 33.14%-339K | 58.11%2.2M | -88.89%-663K | 33.20%-678K | -124.67%-1.2M | 89.93%-507K | 1.39M |
Basic earnings per share | -93.57%-0.02 | -89.29%-0.02 | -47.60%-0.04 | 33.14%-0.0076 | 58.11%0.0497 | -30.55%-0.0103 | 53.83%-0.0106 | -124.67%-0.0271 | 89.93%-0.0114 | 0.0314 |
Diluted earnings per share | -93.57%-0.02 | -89.29%-0.02 | -47.60%-0.04 | 33.14%-0.0076 | 58.11%0.0497 | -30.55%-0.0103 | 53.83%-0.0106 | -124.67%-0.0271 | 89.93%-0.0114 | 0.0314 |
Dividend per share | ||||||||||
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