(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 | -82.45%372.09K | -68.42%531.57K | 6,369.24%6.71M | 15,810.45%2.12M | 10,825.25%1.68M | 126.03%103.7K | 248.25%66.91K | -2.05%8.06K | 76.17%13.33K | 41.66%15.41K |
Selling and administrative expenses | -84.18%315.55K | -69.56%483.42K | 8,859.46%6.37M | 19,149.67%1.99M | 43,334.93%1.59M | 147.79%71.13K | 164.90%49.75K | 158.09%7.37K | 232.01%10.36K | -7.47%3.66K |
-Selling and marketing expense | 55.99%13.36K | ---- | --20.93K | --8.57K | ---- | --0 | ---- | ---- | --0 | ---- |
-General and administrative expense | -84.78%302.19K | -69.56%483.42K | 8,830.04%6.35M | 19,066.99%1.99M | 43,334.93%1.59M | 147.79%71.13K | 164.90%49.75K | 158.09%7.37K | 232.01%10.36K | -7.47%3.66K |
Other operating expenses | -55.14%56.54K | -49.47%48.14K | 931.06%335.83K | 4,148.50%126.05K | 710.76%95.27K | 89.65%32.57K | 3,854.84%17.16K | -87.17%689 | -33.25%2.97K | 69.69%11.75K |
Operating profit | 82.45%-372.09K | 68.42%-531.57K | -6,369.24%-6.71M | -15,810.45%-2.12M | -10,825.25%-1.68M | -126.03%-103.7K | -248.25%-66.91K | 2.05%-8.06K | -76.17%-13.33K | -41.66%-15.41K |
Net non-operating interest income (expenses) | -99.94%15 | 100.31%33 | 156.57%27.59K | 295.66%23.38K | 3.01%-10.59K | -21.73%-48.78K | 13.29%-13.62K | -24.18%-12.3K | -21.99%-11.95K | -133.77%-10.92K |
Non-operating interest income | -99.94%15 | --33 | --38.18K | --23.38K | --0 | --0 | ---- | ---- | --0 | ---- |
Non-operating interest expense | --0 | --0 | -78.29%10.59K | --0 | -3.01%10.59K | 21.73%48.78K | -13.29%13.62K | 24.18%12.3K | 21.99%11.95K | 133.77%10.92K |
Other net income (expenses) | -9,847.23%-1.79M | 261.77%25.37K | 30,834.91%175.19K | -17,696.04%-17.97K | -156,900.00%-15.68K | 98.87%-570 | 99.17%-417 | -313.79%-62 | 17.89%-101 | -89.69%10 |
Gain on sale of security | 98.57%-257 | 100.28%44 | -4,115.79%-24.03K | -17,696.04%-17.97K | -156,900.00%-15.68K | -726.37%-570 | -573.86%-417 | -313.79%-62 | 17.89%-101 | -89.69%10 |
Special income (charges) | ---1.79M | ---- | ---39.43K | --0 | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --1.79M | ---- | --39.43K | --0 | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --25.32K | --238.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -2.11%-2.16M | 70.39%-506.17K | -4,150.78%-6.51M | -8,234.84%-2.12M | -6,396.62%-1.71M | -12.24%-153.05K | 5.14%-80.94K | -12.80%-20.42K | -45.16%-25.38K | -70.33%-26.31K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -2.11%-2.16M | 70.39%-506.17K | -4,150.78%-6.51M | -8,234.84%-2.12M | -6,396.62%-1.71M | -12.24%-153.05K | 5.14%-80.94K | -12.80%-20.42K | -45.16%-25.38K | -70.33%-26.31K |
Net income continuous operations | -2.11%-2.16M | 70.39%-506.17K | -4,150.78%-6.51M | -8,234.84%-2.12M | -6,396.62%-1.71M | -12.24%-153.05K | 5.14%-80.94K | -12.80%-20.42K | -45.16%-25.38K | -70.33%-26.31K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2.11%-2.16M | 70.39%-506.17K | -4,150.78%-6.51M | -8,234.84%-2.12M | -6,396.62%-1.71M | -12.24%-153.05K | 5.14%-80.94K | -12.80%-20.42K | -45.16%-25.38K | -70.33%-26.31K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -2.11%-2.16M | 70.39%-506.17K | -4,150.78%-6.51M | -8,234.84%-2.12M | -6,396.62%-1.71M | -12.24%-153.05K | 5.14%-80.94K | -12.80%-20.42K | -45.16%-25.38K | -70.33%-26.31K |
Diluted earnings per share | 33.33%-0.02 | 50.00%-0.01 | -3,220.88%-0.08 | -7,400.00%-0.03 | -4,719.28%-0.02 | -11.99%-0.0024 | 4.93%-0.0013 | -12.63%-0.0003 | -45.45%-0.0004 | -69.39%-0.0004 |
Basic earnings per share | 33.33%-0.02 | 50.00%-0.01 | -3,220.88%-0.08 | -7,400.00%-0.03 | -4,719.28%-0.02 | -11.99%-0.0024 | 5.14%-0.0013 | -12.63%-0.0003 | -45.45%-0.0004 | -69.39%-0.0004 |
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.