(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 | 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 | -74.37%180.79K | -36.95%195.08K | -34.34%263.15K | 27.38%1.64M | -70.21%226.44K | 464.55%705.51K | 2.52%309.41K | 291.88%400.75K | 243.95%1.29M | 1,547.41%760.12K |
Selling and administrative expenses | -76.16%161.62K | -39.84%160.03K | -60.54%132.47K | 6.54%1.32M | -100.23%-1.71K | 534.31%677.88K | -6.11%266K | 256.57%335.67K | 283.93%1.24M | 1,760.19%757.68K |
-Selling and marketing expense | --15.55K | -75.86%18K | ---- | ---- | ---- | --0 | --74.56K | ---- | ---- | ---- |
-General and administrative expense | -78.45%146.07K | -25.81%142.04K | -60.54%132.47K | 6.54%1.32M | -84.39%118.3K | 534.31%677.88K | -32.43%191.44K | 256.57%335.67K | 283.93%1.24M | 1,760.19%757.68K |
Other operating expenses | -30.60%19.18K | -19.26%35.04K | 100.80%130.68K | 576.19%318.82K | 9,242.83%228.15K | 52.66%27.63K | 134.82%43.4K | 701.07%65.08K | -8.11%47.15K | -54.85%2.44K |
Operating profit | 74.37%-180.79K | 36.95%-195.08K | 34.34%-263.15K | -27.38%-1.64M | 70.21%-226.44K | -464.55%-705.51K | -2.52%-309.41K | -291.88%-400.75K | -243.95%-1.29M | -1,547.41%-760.12K |
Net non-operating interest income (expenses) | -51.17%9.46K | 223.44%21.17K | 47.90%11.21K | 269.30%79.3K | 602.61%45.81K | 19.37K | 122.48%6.54K | 131.26%7.58K | 27.25%-46.84K | 120.63%6.52K |
Non-operating interest income | -51.17%9.46K | 223.44%21.17K | 47.90%11.21K | 475.69%79.3K | 602.61%45.81K | --19.37K | --6.54K | 4.48%7.58K | --13.78K | --6.52K |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -5.85%60.62K | --0 |
Other net income (expenses) | -460.31K | -699.05K | -164.83K | 12,835.20%323.38K | 2.5K | -288.1K | ||||
Gain on sale of security | ---60.22K | ---699.05K | ---164.83K | --323.38K | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---400.08K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --400.08K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.5K | ---288.1K |
Income before tax | 7.94%-631.64K | -188.24%-872.96K | -6.00%-416.78K | 7.05%-1.24M | 113.70%142.75K | -449.06%-686.14K | -651.18%-302.86K | -210.77%-393.17K | -203.62%-1.33M | -1,240.03%-1.04M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 7.94%-631.64K | -188.24%-872.96K | -6.00%-416.78K | 7.05%-1.24M | 113.70%142.75K | -449.06%-686.14K | -651.18%-302.86K | -210.77%-393.17K | -203.62%-1.33M | -1,240.03%-1.04M |
Net income continuous operations | 7.94%-631.64K | -188.24%-872.96K | -6.00%-416.78K | 7.05%-1.24M | 113.70%142.75K | -449.06%-686.14K | -651.18%-302.86K | -210.77%-393.17K | -203.62%-1.33M | -1,240.03%-1.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7.94%-631.64K | -188.24%-872.96K | -6.00%-416.78K | 7.05%-1.24M | 113.70%142.75K | -449.06%-686.14K | -196.65%-302.86K | -210.77%-393.17K | -203.62%-1.33M | -1,240.03%-1.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7.94%-631.64K | -188.24%-872.96K | -6.00%-416.78K | 7.05%-1.24M | 113.70%142.75K | -449.06%-686.14K | -196.65%-302.86K | -210.77%-393.17K | -203.62%-1.33M | -1,240.03%-1.04M |
Diluted earnings per share | 33.33%-0.02 | -200.00%-0.03 | 0.00%-0.02 | 37.50%-0.05 | 116.67%0.01 | -200.00%-0.03 | 0.00%-0.01 | -100.00%-0.02 | -60.00%-0.08 | -1,023.60%-0.06 |
Basic earnings per share | 33.33%-0.02 | -200.00%-0.03 | 0.00%-0.02 | 37.50%-0.05 | 116.67%0.01 | -200.00%-0.03 | 0.00%-0.01 | -100.00%-0.02 | -60.00%-0.08 | -1,023.60%-0.06 |
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 | -- | -- | -- | -- | 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.