(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 | 349.46%492.75K | 1,383.01%485.18K | 141.68%1.59M | -4.33%433.04K | 548.68%411.17K | 400.21%109.63K | -49.39%32.72K | -40.05%659.23K | -54.33%452.65K | -41.60%63.39K |
Operating revenue | 1,374.86%482.52K | 1,347.07%473.43K | 940.24%1.51M | 13,216.75%740.81K | 361.63%245.75K | 157.42%32.72K | -35.79%32.72K | 15.43%145.36K | -68.01%5.56K | -50.95%53.24K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -52.21%4.18M | -64.98%3.06M | 84.03%20.09M | -0.97%2.95M | 45.71%5.24M | 299.17%8.75M | 313.80%8.74M | -40.72%10.92M | -42.49%2.98M | -2.03%3.6M |
Selling and administrative expenses | -57.98%3.43M | -70.87%2.31M | 83.69%16.83M | -23.68%2.73M | 47.77%3.81M | 421.68%8.15M | 448.32%7.93M | -46.32%9.16M | -32.55%3.58M | -28.38%2.58M |
-Selling and marketing expense | 74.33%716.32K | 5.64%434.08K | 195.99%1.71M | 718.64%818.88K | -46.07%177.21K | 628.58%410.9K | 337.79%410.9K | 2,574.10%578.86K | 362.09%100.03K | --328.58K |
-General and administrative expense | -65.00%2.71M | -75.05%1.88M | 76.12%15.12M | -45.03%1.91M | 61.50%3.63M | 413.94%7.74M | 455.98%7.52M | -49.65%8.58M | -34.17%3.48M | -37.52%2.25M |
Research and development costs | 161.83%332.65K | 148.38%306.63K | 100.83%1.45M | 43.77%446.03K | 310.06%676.02K | -1.13%127.05K | 2.28%123.45K | 37.77%724.31K | 146.28%310.24K | -52.10%164.86K |
Depreciation amortization depletion | -10.38%396.63K | -10.09%397.92K | 67.92%1.6M | 254.20%366.68K | -24.60%403.35K | 15.59%442.56K | 84.78%442.56K | 13.10%950.35K | -131.16%-237.79K | 8,465.83%534.94K |
-Depreciation and amortization | -10.38%396.63K | -10.09%397.92K | 67.92%1.6M | 254.20%366.68K | -24.60%403.35K | 15.59%442.56K | 84.78%442.56K | 13.10%950.35K | -131.16%-237.79K | 8,465.83%534.94K |
Other operating expenses | -9.68%27.77K | -80.91%46.8K | 162.16%207.6K | 11.71%-588.85K | 10.67%355.72K | -74.06%30.75K | -19.93%245.15K | 459.06%79.19K | -218.57%-666.96K | 216.96%321.43K |
Operating profit | 57.31%-3.69M | 70.42%-2.58M | -80.32%-18.5M | 0.37%-2.52M | -36.69%-4.83M | -298.15%-8.64M | -325.26%-8.71M | 40.76%-10.26M | 39.70%-2.53M | 0.83%-3.53M |
Net non-operating interest income (expenses) | -2,002.15%-234.26K | -111.93%-38.11K | -187.03%-236.43K | -419.09%-204.21K | 53.02%-3.82K | 26.07%-11.14K | 9.36%-17.98K | 34.23%-82.37K | 48.59%-39.34K | -150.06%-8.12K |
Non-operating interest expense | 2,002.15%234.26K | 111.93%38.11K | 187.03%236.43K | 419.09%204.21K | -53.02%3.82K | -26.07%11.14K | -9.36%17.98K | -34.23%82.37K | -48.59%39.34K | 150.06%8.12K |
Other net income (expenses) | -526.16%-122.22K | -366.08%-280.96K | -29.43%-1.04M | -209.82%-1.31M | 117.60%124.03K | 102.32%28.68K | -85.78%105.6K | -530.05%-804.24K | 86.81%-423.38K | -116.40%-704.64K |
Gain on sale of security | 253.54%19.82K | -24.95%-20.79K | 90.72%-1.13K | 450.00%77 | 98.72%-72 | ---12.91K | ---16.64K | 23.69%-12.18K | --14 | ---5.61K |
Special income (charges) | ---- | ---- | -31.28%-1.04M | ---- | ---- | ---- | ---- | -490.23%-792.06K | ---- | ---- |
-Gain on sale of business | ---- | ---- | -31.28%-1.04M | ---- | ---- | ---- | ---- | -490.23%-792.06K | ---- | ---- |
Income before tax | 53.08%-4.05M | 66.42%-2.9M | -77.44%-19.77M | -34.86%-4.04M | -10.91%-4.71M | -151.95%-8.62M | -550.42%-8.62M | 35.41%-11.14M | 59.99%-2.99M | -681.30%-4.25M |
Income tax | ||||||||||
Earnings from equity interest net of tax | 0 | 0 | ||||||||
Net income | 53.08%-4.05M | 66.42%-2.9M | -77.44%-19.77M | -34.84%-4.04M | -10.91%-4.71M | -151.95%-8.62M | -550.42%-8.62M | 35.41%-11.14M | 59.99%-2.99M | -681.30%-4.25M |
Net income continuous operations | 53.08%-4.05M | 66.42%-2.9M | -77.44%-19.77M | -34.84%-4.04M | -10.91%-4.71M | -151.95%-8.62M | -550.42%-8.62M | 35.41%-11.14M | 59.99%-2.99M | -681.30%-4.25M |
Noncontrolling interests | -1.88M | 0 | ||||||||
Net income attributable to the company | 53.08%-4.05M | 66.42%-2.9M | -77.44%-19.77M | -244.86%-10.33M | 33.41%-2.83M | -151.95%-8.62M | -550.42%-8.62M | 35.41%-11.14M | 59.99%-2.99M | -681.30%-4.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 53.08%-4.05M | 66.42%-2.9M | -77.44%-19.77M | -244.86%-10.33M | 33.41%-2.83M | -151.95%-8.62M | -550.42%-8.62M | 35.41%-11.14M | 59.99%-2.99M | -681.30%-4.25M |
Diluted earnings per share | 50.00%-0.02 | 75.00%-0.01 | -60.00%-0.08 | -160.15%-0.0414 | 37.37%-0.0111 | -300.00%-0.04 | -300.00%-0.04 | 37.50%-0.05 | 46.91%-0.0159 | -710.14%-0.0177 |
Basic earnings per share | 50.00%-0.02 | 75.00%-0.01 | -60.00%-0.08 | -160.15%-0.0414 | 37.37%-0.0111 | -300.00%-0.04 | -300.00%-0.04 | 37.50%-0.05 | 46.91%-0.0159 | -710.14%-0.0177 |
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 | -- | -- |
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.