(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 | 15.41%1.37M | -0.73%1.28M | 1.12%5.21M | -8.23%1.26M | 32.23%1.48M | -18.38%1.19M | 5.39%1.29M | 30.51%5.16M | 14.84%1.37M | 7.02%1.12M |
Operating revenue | 15.41%1.37M | -0.73%1.28M | 1.12%5.21M | -8.23%1.26M | 32.23%1.48M | -18.38%1.19M | 5.39%1.29M | 30.51%5.16M | 14.84%1.37M | 7.02%1.12M |
Cost of revenue | 26.42%377.37K | 7.30%394.03K | 10.34%1.61M | 15.71%384.16K | 95.62%559.5K | -45.18%298.52K | 22.47%367.21K | 101.34%1.46M | 14.41%332K | 18.30%286.01K |
Gross profit | 11.70%990.25K | -3.91%890.18K | -2.52%3.6M | -15.89%873.46K | 10.40%916.85K | -2.30%886.54K | -0.13%926.4K | 14.61%3.7M | 14.98%1.04M | 3.62%830.51K |
Operating expense | -34.63%1.37M | -8.12%1.46M | -15.33%7.41M | -14.24%2.22M | -31.64%1.51M | -3.02%2.09M | 0.61%1.59M | 26.84%8.76M | 10.00%2.59M | -14.95%2.21M |
Selling and administrative expenses | -35.91%1.09M | -0.34%1.19M | -19.72%5.98M | -12.50%1.9M | -34.63%1.19M | -9.11%1.69M | -12.90%1.19M | 22.89%7.45M | -0.10%2.17M | -22.75%1.83M |
-Selling and marketing expense | -27.33%264.72K | -34.90%289.29K | -0.24%598.47K | 10.99%-575.41K | -16.81%365.23K | -15.90%364.28K | 18.75%444.37K | 97.83%599.93K | -11.35%-646.45K | 52.93%439.02K |
-General and administrative expense | -38.26%820.43K | 20.16%900.05K | -21.42%5.38M | -12.15%2.48M | -40.27%829.36K | -7.05%1.33M | -24.79%749.02K | 18.95%6.85M | 2.31%2.82M | -33.20%1.39M |
Research and development costs | -33.80%228.64K | -28.48%248.18K | 0.83%1.21M | -30.22%249.98K | -25.01%265.95K | 25.36%345.36K | 65.29%346.99K | 48.01%1.2M | 95.30%358.26K | 76.15%354.63K |
Depreciation amortization depletion | 2.44%51.98K | 10.55%58.43K | 111.38%222.37K | 21.11%66.66K | 70.56%52.12K | 215.99%50.74K | 1,391.31%52.85K | 105.08%105.2K | 838.69%55.04K | -11.35%30.56K |
-Depreciation and amortization | 2.44%51.98K | 10.55%58.43K | 111.38%222.37K | 21.11%66.66K | 70.56%52.12K | 215.99%50.74K | 1,391.31%52.85K | 105.08%105.2K | 838.69%55.04K | -11.35%30.56K |
Other operating expenses | ---- | ---32.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 68.78%-375.51K | 13.97%-573.7K | 24.69%-3.81M | 13.13%-1.34M | 56.89%-595.82K | 3.55%-1.2M | -1.66%-666.83K | -37.58%-5.06M | -6.89%-1.55M | 23.21%-1.38M |
Net non-operating interest income (expenses) | 56.65%-46.42K | 62.18%-44.99K | 54.08%-604.69K | 61.52%-277.78K | 27.62%-100.87K | 55.34%-107.07K | 44.84%-118.96K | -232.50%-1.32M | -397.81%-721.91K | -60.73%-139.36K |
Non-operating interest expense | -56.65%46.42K | -62.18%44.99K | -54.08%604.69K | -61.52%277.78K | -27.62%100.87K | -55.34%107.07K | -44.84%118.96K | 232.50%1.32M | 397.81%721.91K | 60.73%139.36K |
Other net income (expenses) | -82.71%18.68K | -101.59%-6.15K | 144.14%405.81K | -104.93%-40.51K | 97.28%-48.54K | 2,138.17%108.01K | 909.68%386.84K | 43.66%-919.33K | 144.30%820.83K | -105,796.56%-1.78M |
Gain on sale of security | -82.71%18.68K | -91.10%20.86K | -16.45%418.04K | -78.56%124.3K | 60.41%-48.54K | 2,138.17%108.01K | 511.45%234.27K | 406.41%500.34K | 542.47%579.79K | -7,179.75%-122.59K |
Special income (charges) | --0 | ---27.01K | 89.95%-164.81K | -166.53%-164.81K | --0 | --0 | --0 | 4.81%-1.64M | 114.39%247.73K | ---1.89M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | -99.98%365 | -92.48%365 | --0 | ---- | ---- | --1.8M | --4.85K | --1.79M |
-Less:Other special charges | ---- | --27.01K | 203.25%164.45K | ---- | ---- | ---- | ---- | -4,270.59%-159.28K | ---252.58K | --93.31K |
Other non-operating income (expenses) | ---- | ---- | -30.50%152.58K | --0 | ---- | ---- | --152.58K | -13.41%219.52K | ---6.69K | --226.21K |
Income before tax | 66.45%-403.25K | -56.62%-624.84K | 45.05%-4.01M | -14.76%-1.66M | 77.45%-745.22K | 18.91%-1.2M | 52.13%-398.95K | -27.87%-7.29M | 57.96%-1.45M | -75.01%-3.3M |
Income tax | 0 | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 66.45%-403.25K | -56.62%-624.84K | 45.05%-4.01M | -14.76%-1.66M | 77.45%-745.22K | 18.91%-1.2M | 52.13%-398.95K | -29.70%-7.29M | 56.95%-1.45M | -75.01%-3.3M |
Net income continuous operations | 66.45%-403.25K | -56.62%-624.84K | 45.05%-4.01M | -14.76%-1.66M | 77.45%-745.22K | 18.91%-1.2M | 52.13%-398.95K | -29.70%-7.29M | 56.95%-1.45M | -75.01%-3.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 66.45%-403.25K | -56.62%-624.84K | 45.05%-4.01M | -14.76%-1.66M | 77.45%-745.22K | 18.91%-1.2M | 52.13%-398.95K | -29.70%-7.29M | 56.95%-1.45M | -75.01%-3.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 66.45%-403.25K | -56.62%-624.84K | 45.05%-4.01M | -14.76%-1.66M | 77.45%-745.22K | 18.91%-1.2M | 52.13%-398.95K | -29.70%-7.29M | 56.95%-1.45M | -75.01%-3.3M |
Diluted earnings per share | 80.73%-0.0039 | 0.00%-0.01 | 58.33%-0.05 | 0.00%-0.02 | 83.33%-0.01 | 7.51%-0.02 | 17.75%-0.01 | -46.23%-0.12 | 59.27%-0.02 | -117.77%-0.06 |
Basic earnings per share | 80.73%-0.0039 | 0.00%-0.01 | 58.33%-0.05 | 0.00%-0.02 | 83.33%-0.01 | 7.51%-0.02 | 17.75%-0.01 | -46.23%-0.12 | 59.27%-0.02 | -117.77%-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 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.